Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,243,000,000
JPY
|
15,292,000,000
JPY
|
36,100,000,000
JPY
|
21,092,000,000
JPY
|
38,628,000,000
JPY
|
-2,527,000,000
JPY
|
12,720,000,000
JPY
|
33,264,000,000
JPY
|
19,213,000,000
JPY
|
31,694,000,000
JPY
|
-1,569,000,000
JPY
|
1,329,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,214,000,000
JPY
|
— | — | — | — | — | — |
1,990,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — | — |
36,100,000,000
JPY
|
— | — | — | — | — | — |
31,694,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,057,000,000
JPY
|
2,624,000,000
JPY
|
4,480,000,000
JPY
|
1,859,000,000
JPY
|
6,542,000,000
JPY
|
-2,061,000,000
JPY
|
1,384,000,000
JPY
|
4,142,000,000
JPY
|
1,564,000,000
JPY
|
2,951,000,000
JPY
|
-1,190,000,000
JPY
|
1,192,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,632,000,000
JPY
|
— | — | — | — | — | — |
3,089,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — |
29,405,000,000
JPY
|
— | — | — | — | — | — |
26,752,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
106,000,000
JPY
|
— | — |
| Other | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Non-operating income | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
193,000,000
JPY
|
— | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Interest expenses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
4,581,000,000
JPY
|
— | — | — | — | — | — |
3,280,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
6,695,000,000
JPY
|
— | — | — | — | — | — |
4,942,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
189,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,443,000,000
JPY
|
— | — | — | — | — | — |
1,047,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
3,137,000,000
JPY
|
— | — | — | — | — | — |
2,233,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
879,000,000
JPY
|
— | — | — | — | — | — |
456,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,258,000,000
JPY
|
— | — | — | — | — | — |
1,776,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-404,000,000
JPY
|
— | — | — | — | — | — |
654,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — |
-409,000,000
JPY
|
— | — | — | — | — | — |
654,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
2,728,000,000
JPY
|
— | — | — | — | — | — |
2,887,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,848,000,000
JPY
|
— | — | — | — | — | — |
2,428,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
880,000,000
JPY
|
— | — | — | — | — | — |
458,000,000
JPY
|
— | — |