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 |
34,219,000,000
JPY
|
60,648,000,000
JPY
|
2,678,000,000
JPY
|
207,976,000,000
JPY
|
186,865,000,000
JPY
|
210,654,000,000
JPY
|
-23,789,000,000
JPY
|
113,108,000,000
JPY
|
49,397,000,000
JPY
|
215,073,000,000
JPY
|
179,738,000,000
JPY
|
-35,334,000,000
JPY
|
67,371,000,000
JPY
|
96,382,000,000
JPY
|
1,921,000,000
JPY
|
213,151,000,000
JPY
|
| Cost of sales | — | — | — | — |
165,376,000,000
JPY
|
— | — | — | — | — |
162,471,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
11,762,000,000
JPY
|
— | — | — | — | — |
12,036,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-539,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
175,495,000,000
JPY
|
— | — | — | — | — |
166,517,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
21,489,000,000
JPY
|
— | — | — | — | — |
17,266,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
340,000,000
JPY
|
6,008,000,000
JPY
|
219,000,000
JPY
|
13,166,000,000
JPY
|
9,726,000,000
JPY
|
13,386,000,000
JPY
|
-3,659,000,000
JPY
|
6,818,000,000
JPY
|
417,000,000
JPY
|
8,527,000,000
JPY
|
5,230,000,000
JPY
|
-3,297,000,000
JPY
|
6,520,000,000
JPY
|
1,602,000,000
JPY
|
-12,000,000
JPY
|
8,540,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
9,472,000,000
JPY
|
— | — | — | — | — |
5,617,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
826,000,000
JPY
|
— | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
155,249,000,000
JPY
|
— | — | — | — | — |
150,023,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — |
533,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
20,245,000,000
JPY
|
— | — | — | — | — |
16,493,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
9,618,000,000
JPY
|
— | — | — | — | — |
5,517,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
3,072,000,000
JPY
|
— | — | — | — | — |
1,844,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
6,545,000,000
JPY
|
— | — | — | — | — |
3,672,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
6,551,000,000
JPY
|
— | — | — | — | — |
3,667,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,384,000,000
JPY
|
— | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,466,000,000
JPY
|
— | — | — | — | — |
2,078,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
9,012,000,000
JPY
|
— | — | — | — | — |
5,751,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
8,967,000,000
JPY
|
— | — | — | — | — |
5,692,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |