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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
97,391,000,000
JPY
|
12,606,000,000
JPY
|
50,261,000,000
JPY
|
214,000,000
JPY
|
15,079,000,000
JPY
|
173,873,000,000
JPY
|
175,552,000,000
JPY
|
-1,679,000,000
JPY
|
47,042,000,000
JPY
|
23,000,000
JPY
|
15,732,000,000
JPY
|
19,803,000,000
JPY
|
109,071,000,000
JPY
|
191,673,000,000
JPY
|
190,964,000,000
JPY
|
-708,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
154,025,000,000
JPY
|
— | — | — | — | — | — | — | — |
170,379,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,710,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,673,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
159,808,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,558,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
19,848,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,584,000,000
JPY
|
— |
| Operating profit (loss) |
2,221,000,000
JPY
|
4,082,000,000
JPY
|
3,881,000,000
JPY
|
-298,000,000
JPY
|
-693,000,000
JPY
|
9,137,000,000
JPY
|
9,193,000,000
JPY
|
-56,000,000
JPY
|
4,416,000,000
JPY
|
-445,000,000
JPY
|
-163,000,000
JPY
|
6,715,000,000
JPY
|
-597,000,000
JPY
|
9,926,000,000
JPY
|
9,911,000,000
JPY
|
-15,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
8,326,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,656,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — |
288,000,000
JPY
|
— |
| Other | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
242,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,298,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
145,480,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,075,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
5,324,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,061,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — |
352,000,000
JPY
|
— |
| Other | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — | — | — | — | — |
554,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
14,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,483,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
8,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,576,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,359,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,363,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
5,987,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,213,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,151,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-3,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,597,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
1,982,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,599,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-1,119,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,301,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
4,867,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,514,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,466,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,024,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — |
490,000,000
JPY
|
— |