Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
375,000,000
JPY
|
359,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,824,000,000
JPY
|
3,960,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
2,862,000,000
JPY
|
1,690,000,000
JPY
|
| Net sales | ||
| Net sales of completed construction contracts |
54,773,000,000
JPY
|
46,969,000,000
JPY
|
| Operating profit (loss) |
2,490,000,000
JPY
|
1,415,000,000
JPY
|
| Non-operating income | ||
| Interest income |
35,000,000
JPY
|
32,000,000
JPY
|
| Dividend income |
345,000,000
JPY
|
276,000,000
JPY
|
| Other |
27,000,000
JPY
|
23,000,000
JPY
|
| Non-operating income |
418,000,000
JPY
|
343,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Employees' salaries and allowances |
2,176,000,000
JPY
|
1,679,000,000
JPY
|
| Extraordinary income |
39,000,000
JPY
|
36,000,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
47,459,000,000
JPY
|
41,593,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000,000
JPY
|
7,000,000
JPY
|
| Other |
10,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses |
46,000,000
JPY
|
69,000,000
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
21,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
7,314,000,000
JPY
|
5,376,000,000
JPY
|
| Profit (loss) before income taxes |
2,894,000,000
JPY
|
1,705,000,000
JPY
|
| Income taxes - current |
285,000,000
JPY
|
222,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
39,000,000
JPY
|
36,000,000
JPY
|
| Income taxes - deferred |
732,000,000
JPY
|
353,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
13,000,000
JPY
|
| Loss on sale of investment securities |
6,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
1,000,000
JPY
|
8,000,000
JPY
|
| Income taxes |
1,017,000,000
JPY
|
575,000,000
JPY
|
| Profit (loss) |
1,876,000,000
JPY
|
1,129,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,876,000,000
JPY
|
1,129,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-194,000,000
JPY
|
1,060,000,000
JPY
|
| Foreign currency translation adjustment |
534,000,000
JPY
|
404,000,000
JPY
|
| Other comprehensive income |
339,000,000
JPY
|
1,464,000,000
JPY
|
| Comprehensive income |
2,215,000,000
JPY
|
2,594,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,215,000,000
JPY
|
2,594,000,000
JPY
|