Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
112,000,000
JPY
|
145,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
609,000,000
JPY
|
602,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,290,000,000
JPY
|
7,036,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-2,000,000
JPY
|
24,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
8,000,000
JPY
|
17,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Net sales of completed construction contracts |
75,625,000,000
JPY
|
71,039,000,000
JPY
|
| Operating profit (loss) |
338,000,000
JPY
|
321,000,000
JPY
|
| Ordinary profit (loss) |
1,038,000,000
JPY
|
883,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Cost of sales of completed construction contracts |
67,995,000,000
JPY
|
63,681,000,000
JPY
|
| Non-operating income |
811,000,000
JPY
|
706,000,000
JPY
|
| Dividend income |
588,000,000
JPY
|
490,000,000
JPY
|
| Interest income |
33,000,000
JPY
|
16,000,000
JPY
|
| Non-operating income | ||
| Other |
190,000,000
JPY
|
199,000,000
JPY
|
| Extraordinary income |
JPY
|
53,000,000
JPY
|
| Extraordinary losses |
217,000,000
JPY
|
244,000,000
JPY
|
| Non-operating expenses |
112,000,000
JPY
|
145,000,000
JPY
|
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
820,000,000
JPY
|
692,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
7,629,000,000
JPY
|
7,358,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
53,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
366,000,000
JPY
|
279,000,000
JPY
|
| Profit (loss) |
453,000,000
JPY
|
413,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
168,000,000
JPY
|
-70,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
284,000,000
JPY
|
483,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-805,000,000
JPY
|
3,539,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-7,000,000
JPY
|
13,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-239,000,000
JPY
|
-87,000,000
JPY
|
| Other comprehensive income |
-1,053,000,000
JPY
|
3,465,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-599,000,000
JPY
|
3,879,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-761,000,000
JPY
|
3,927,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
161,000,000
JPY
|
-48,000,000
JPY
|