Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales of completed construction contracts |
29,950,000,000
JPY
|
34,903,000,000
JPY
|
| Net sales |
30,036,000,000
JPY
|
34,977,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
114,000,000
JPY
|
107,000,000
JPY
|
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
0
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
25,036,000,000
JPY
|
29,110,000,000
JPY
|
| Cost of sales |
25,099,000,000
JPY
|
29,148,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
4,483,000,000
JPY
|
4,261,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
4,936,000,000
JPY
|
5,828,000,000
JPY
|
| Operating profit (loss) |
453,000,000
JPY
|
1,566,000,000
JPY
|
| Ordinary profit (loss) |
482,000,000
JPY
|
1,630,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
4,914,000,000
JPY
|
5,792,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
68,000,000
JPY
|
93,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
52,000,000
JPY
|
28,000,000
JPY
|
| Other |
11,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Employees' salaries and allowances |
1,474,000,000
JPY
|
1,456,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
1,000,000
JPY
|
99,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
39,000,000
JPY
|
29,000,000
JPY
|
| Financial expenses | — | — |
| Other |
7,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
482,000,000
JPY
|
1,729,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Income taxes - current |
363,000,000
JPY
|
650,000,000
JPY
|
| Income taxes - deferred |
-82,000,000
JPY
|
38,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
280,000,000
JPY
|
688,000,000
JPY
|
| Profit (loss) |
201,000,000
JPY
|
1,040,000,000
JPY
|