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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — | — |
57,644,616,000
JPY
|
— | — | — | — |
52,606,278,000
JPY
|
— | — | — | — | — |
| Net sales |
4,657,380,000
JPY
|
57,801,452,000
JPY
|
40,407,546,000
JPY
|
61,989,118,000
JPY
|
17,393,905,000
JPY
|
62,458,833,000
JPY
|
-469,714,000
JPY
|
56,901,678,000
JPY
|
56,649,232,000
JPY
|
35,609,909,000
JPY
|
-252,445,000
JPY
|
17,045,207,000
JPY
|
4,246,561,000
JPY
|
52,655,116,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
50,259,786,000
JPY
|
— | — | — | — |
46,705,799,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — |
53,587,019,000
JPY
|
— | — | — | — |
49,706,908,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,282,087,000
JPY
|
— | — | — | — |
3,989,011,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,396,941,000
JPY
|
— | — | — | — |
3,181,391,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
8,402,099,000
JPY
|
— | — | — | — |
6,942,324,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
253,000
JPY
|
— | — | — | — |
58,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
7,384,829,000
JPY
|
— | — | — | — |
5,900,478,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
576,521,000
JPY
|
3,533,465,000
JPY
|
2,735,657,000
JPY
|
4,120,012,000
JPY
|
797,807,000
JPY
|
4,109,987,000
JPY
|
10,025,000
JPY
|
2,942,052,000
JPY
|
2,953,312,000
JPY
|
1,752,219,000
JPY
|
11,259,000
JPY
|
651,068,000
JPY
|
538,764,000
JPY
|
2,403,287,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
287,113,000
JPY
|
— | — | — | — |
238,754,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
222,657,000
JPY
|
— | — | — | — |
157,062,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
40,014,000
JPY
|
— | — | — | — |
54,319,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
644,500,000
JPY
|
— | — | — | — |
196,667,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — |
1,408,694,000
JPY
|
— | — | — | — |
1,348,187,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
9,481,000
JPY
|
— | — | — | — |
8,240,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
10,184,000
JPY
|
— | — | — | — |
10,675,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
702,000
JPY
|
— | — | — | — |
2,434,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
36,174,000
JPY
|
— | — | — | — |
7,673,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
125,000
JPY
|
— | — | — | — |
10,890,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
644,375,000
JPY
|
— | — | — | — |
185,777,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
5,005,267,000
JPY
|
— | — | — | — |
3,370,386,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,735,255,000
JPY
|
— | — | — | — |
1,177,442,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
36,174,000
JPY
|
— | — | — | — |
7,673,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-24,842,000
JPY
|
— | — | — | — |
-63,201,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,710,412,000
JPY
|
— | — | — | — |
1,114,241,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
3,294,855,000
JPY
|
— | — | — | — |
2,256,144,000
JPY
|
— | — | — | — | — |