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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
210,143,000,000
JPY
|
12,035,000,000
JPY
|
219,303,000,000
JPY
|
222,179,000,000
JPY
|
-2,875,000,000
JPY
|
193,686,000,000
JPY
|
203,316,000,000
JPY
|
200,617,000,000
JPY
|
-2,698,000,000
JPY
|
9,630,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — |
209,738,000,000
JPY
|
— | — | — | — |
193,335,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — |
179,735,000,000
JPY
|
— | — | — | — |
168,666,000,000
JPY
|
— | — |
| Cost of sales | — | — |
186,652,000,000
JPY
|
— | — | — | — |
173,757,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
14,396,000,000
JPY
|
— | — | — | — |
13,167,000,000
JPY
|
— | — |
| Operating profit (loss) |
16,443,000,000
JPY
|
1,712,000,000
JPY
|
18,254,000,000
JPY
|
18,155,000,000
JPY
|
98,000,000
JPY
|
12,168,000,000
JPY
|
13,599,000,000
JPY
|
13,692,000,000
JPY
|
92,000,000
JPY
|
1,431,000,000
JPY
|
| Ordinary profit (loss) | — | — |
19,896,000,000
JPY
|
— | — | — | — |
15,766,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
32,651,000,000
JPY
|
— | — | — | — |
26,860,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
30,002,000,000
JPY
|
— | — | — | — |
24,669,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
72,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — | — |
5,831,000,000
JPY
|
— | — | — | — |
5,334,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — |
848,000,000
JPY
|
— | — | — | — |
1,166,000,000
JPY
|
— | — |
| Non-operating income | — | — |
2,224,000,000
JPY
|
— | — | — | — |
2,352,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
483,000,000
JPY
|
— | — | — | — |
421,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
407,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
256,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — |
162,000,000
JPY
|
— | — | — | — |
528,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — |
162,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — |
258,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
582,000,000
JPY
|
— | — | — | — |
279,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
61,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
150,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
256,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
20,140,000,000
JPY
|
— | — | — | — |
15,437,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
6,932,000,000
JPY
|
— | — | — | — |
5,235,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
13,207,000,000
JPY
|
— | — | — | — |
10,201,000,000
JPY
|
— | — |