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 |
75,645,000,000
JPY
|
7,928,000,000
JPY
|
321,457,000,000
JPY
|
328,047,000,000
JPY
|
329,386,000,000
JPY
|
142,474,000,000
JPY
|
-1,338,000,000
JPY
|
103,337,000,000
JPY
|
62,203,000,000
JPY
|
127,504,000,000
JPY
|
279,771,000,000
JPY
|
278,561,000,000
JPY
|
272,468,000,000
JPY
|
-1,209,000,000
JPY
|
82,760,000,000
JPY
|
7,302,000,000
JPY
|
| Cost of sales | — | — | — |
300,144,000,000
JPY
|
— | — | — | — | — | — | — |
253,411,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,801,000,000
JPY
|
— | — | — | — | — | — | — |
11,810,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — |
27,903,000,000
JPY
|
— | — | — | — | — | — | — |
25,150,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
318,288,000,000
JPY
|
— | — | — | — | — | — | — |
270,965,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
-2,252,000,000
JPY
|
-93,000,000
JPY
|
15,193,000,000
JPY
|
15,101,000,000
JPY
|
15,099,000,000
JPY
|
13,709,000,000
JPY
|
2,000,000
JPY
|
3,736,000,000
JPY
|
-2,040,000,000
JPY
|
14,207,000,000
JPY
|
13,338,000,000
JPY
|
13,339,000,000
JPY
|
13,199,000,000
JPY
|
1,000,000
JPY
|
1,033,000,000
JPY
|
138,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
13,292,000,000
JPY
|
— | — | — | — | — | — | — |
12,962,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
292,356,000,000
JPY
|
— | — | — | — | — | — | — |
246,973,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Employees' salaries and allowances | — | — | — |
3,623,000,000
JPY
|
— | — | — | — | — | — | — |
3,328,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,277,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
2,315,000,000
JPY
|
— | — | — | — | — | — | — |
1,496,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
14,521,000,000
JPY
|
— | — | — | — | — | — | — |
12,947,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
25,931,000,000
JPY
|
— | — | — | — | — | — | — |
23,991,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
3,725,000,000
JPY
|
— | — | — | — | — | — | — |
3,974,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
4,473,000,000
JPY
|
— | — | — | — | — | — | — |
4,250,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
10,047,000,000
JPY
|
— | — | — | — | — | — | — |
8,696,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,886,000,000
JPY
|
— | — | — | — | — | — | — |
8,806,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,249,000,000
JPY
|
— | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — |
-692,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
375,000,000
JPY
|
— | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-177,000,000
JPY
|
— | — | — | — | — | — | — |
-86,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-988,000,000
JPY
|
— | — | — | — | — | — | — |
1,701,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
9,059,000,000
JPY
|
— | — | — | — | — | — | — |
10,397,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,897,000,000
JPY
|
— | — | — | — | — | — | — |
10,507,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — |