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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
35,812,000,000
JPY
|
384,000,000
JPY
|
171,000,000
JPY
|
1,281,000,000
JPY
|
37,589,000,000
JPY
|
37,651,000,000
JPY
|
-61,000,000
JPY
|
36,924,000,000
JPY
|
1,156,000,000
JPY
|
173,000,000
JPY
|
405,000,000
JPY
|
38,616,000,000
JPY
|
38,660,000,000
JPY
|
-43,000,000
JPY
|
| Cost of sales | — | — | — | — |
32,479,000,000
JPY
|
— | — | — | — | — | — |
34,348,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,006,000,000
JPY
|
— | — | — | — | — | — |
2,757,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
1,938,000,000
JPY
|
-7,000,000
JPY
|
34,000,000
JPY
|
123,000,000
JPY
|
2,103,000,000
JPY
|
2,088,000,000
JPY
|
14,000,000
JPY
|
1,288,000,000
JPY
|
130,000,000
JPY
|
37,000,000
JPY
|
14,000,000
JPY
|
1,510,000,000
JPY
|
1,471,000,000
JPY
|
38,000,000
JPY
|
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
35,489,000,000
JPY
|
— | — | — | — | — | — |
36,599,000,000
JPY
|
— | — |
| Net sales in sideline businesses | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — | — |
2,017,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
5,109,000,000
JPY
|
— | — | — | — | — | — |
4,267,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,490,000,000
JPY
|
— | — | — | — | — | — |
1,785,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
31,228,000,000
JPY
|
— | — | — | — | — | — |
33,184,000,000
JPY
|
— | — |
| Cost of sales in sideline businesses | — | — | — | — |
1,251,000,000
JPY
|
— | — | — | — | — | — |
1,164,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — |
796,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— | — |
| Other | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — |
294,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,494,000,000
JPY
|
— | — | — | — | — | — |
1,788,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
4,260,000,000
JPY
|
— | — | — | — | — | — |
3,415,000,000
JPY
|
— | — |
| Gross profit (loss) on sideline businesses | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — |
852,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — |
366,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — |
-154,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
422,000,000
JPY
|
— | — | — | — | — | — |
455,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
2,072,000,000
JPY
|
— | — | — | — | — | — |
1,333,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — |
1,324,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — |
1,181,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
1,390,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,374,000,000
JPY
|
— | — | — | — | — | — |
2,723,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,370,000,000
JPY
|
— | — | — | — | — | — |
2,713,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |