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 | ||
Net sales |
30,036,000,000
JPY
|
34,977,000,000
JPY
|
Cost of sales |
25,099,000,000
JPY
|
29,148,000,000
JPY
|
Operating expenses | ||
Operating expenses - general | ||
Depreciation |
114,000,000
JPY
|
107,000,000
JPY
|
Operating expenses | ||
Selling, general and administrative expenses |
4,483,000,000
JPY
|
4,261,000,000
JPY
|
Provision of allowance for doubtful accounts |
1,000,000
JPY
|
0
JPY
|
Operating expenses | ||
Other operating expenses | ||
Operating expenses | ||
Gross profit (loss) |
4,936,000,000
JPY
|
5,828,000,000
JPY
|
Operating expenses | ||
Net sales | ||
Net sales of completed construction contracts |
29,950,000,000
JPY
|
34,903,000,000
JPY
|
General and administrative expenses | ||
Operating profit (loss) |
453,000,000
JPY
|
1,566,000,000
JPY
|
Ordinary profit (loss) |
482,000,000
JPY
|
1,630,000,000
JPY
|
Cost of sales | ||
Cost of sales of completed construction contracts |
25,036,000,000
JPY
|
29,110,000,000
JPY
|
Selling, general and administrative expenses | ||
Employees' salaries and allowances |
1,474,000,000
JPY
|
1,456,000,000
JPY
|
Non-operating income | ||
Dividend income |
52,000,000
JPY
|
28,000,000
JPY
|
Interest income |
1,000,000
JPY
|
3,000,000
JPY
|
Other |
11,000,000
JPY
|
6,000,000
JPY
|
Non-operating income |
68,000,000
JPY
|
93,000,000
JPY
|
Extraordinary income |
1,000,000
JPY
|
99,000,000
JPY
|
Extraordinary losses |
1,000,000
JPY
|
0
JPY
|
Non-operating expenses | ||
Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
Other |
7,000,000
JPY
|
9,000,000
JPY
|
Non-operating expenses |
39,000,000
JPY
|
29,000,000
JPY
|
Profit (loss) before income taxes |
482,000,000
JPY
|
1,729,000,000
JPY
|
Gross profit | ||
Gross profit (loss) on completed construction contracts |
4,914,000,000
JPY
|
5,792,000,000
JPY
|
Extraordinary income | ||
Gain on sale of non-current assets |
1,000,000
JPY
|
JPY
|
Income taxes - current |
363,000,000
JPY
|
650,000,000
JPY
|
Extraordinary losses | ||
Loss on retirement of non-current assets |
1,000,000
JPY
|
0
JPY
|
Income taxes - deferred |
-82,000,000
JPY
|
38,000,000
JPY
|
Income taxes |
280,000,000
JPY
|
688,000,000
JPY
|
Profit (loss) |
201,000,000
JPY
|
1,040,000,000
JPY
|
Profit (loss) attributable to non-controlling interests |
-33,000,000
JPY
|
-59,000,000
JPY
|
Profit (loss) attributable to owners of parent |
235,000,000
JPY
|
1,100,000,000
JPY
|
Profit attributable to | ||
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
-39,000,000
JPY
|
271,000,000
JPY
|
Foreign currency translation adjustment |
-4,000,000
JPY
|
66,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
133,000,000
JPY
|
Other comprehensive income |
-50,000,000
JPY
|
471,000,000
JPY
|
Comprehensive income |
150,000,000
JPY
|
1,511,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
185,000,000
JPY
|
1,551,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
-35,000,000
JPY
|
-39,000,000
JPY
|