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 | — |
3,866,649,000
JPY
|
— | — | — | — | — | — | — |
3,738,587,000
JPY
|
— | — | — | — |
| Net sales |
3,416,037,000
JPY
|
5,207,771,000
JPY
|
816,847,000
JPY
|
411,766,000
JPY
|
563,119,000
JPY
|
4,644,651,000
JPY
|
5,207,771,000
JPY
|
478,383,000
JPY
|
2,805,162,000
JPY
|
4,933,811,000
JPY
|
847,832,000
JPY
|
4,131,377,000
JPY
|
802,433,000
JPY
|
4,933,811,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — |
3,298,169,000
JPY
|
— | — | — | — | — | — | — |
3,231,340,000
JPY
|
— | — | — | — |
| Cost of sales | — |
4,066,099,000
JPY
|
— | — | — | — | — | — | — |
3,933,026,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,110,967,000
JPY
|
— | — | — | — | — | — | — |
1,072,666,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
6,797,000
JPY
|
— | — | — | — | — | — | — |
6,205,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
56,467,000
JPY
|
— | — | — | — | — | — | — |
-55,335,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
790,169,000
JPY
|
30,704,000
JPY
|
154,082,000
JPY
|
171,951,000
JPY
|
25,469,000
JPY
|
1,116,202,000
JPY
|
1,141,672,000
JPY
|
226,385,000
JPY
|
559,976,000
JPY
|
-71,882,000
JPY
|
161,730,000
JPY
|
948,092,000
JPY
|
52,692,000
JPY
|
1,000,784,000
JPY
|
| Gross profit (loss) | — |
1,141,672,000
JPY
|
— | — | — | — | — | — | — |
1,000,784,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
7,962,000
JPY
|
— | — | — | — | — | — | — |
3,695,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — |
568,480,000
JPY
|
— | — | — | — | — | — | — |
507,247,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
26,569,000
JPY
|
— | — | — | — | — | — | — |
18,864,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
10,784,000
JPY
|
— | — | — | — | — | — | — |
6,993,000
JPY
|
— | — | — | — |
| Other | — |
2,866,000
JPY
|
— | — | — | — | — | — | — |
3,523,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
806,000
JPY
|
— | — | — | — | — | — | — |
2,317,000
JPY
|
— | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
56,467,000
JPY
|
— | — | — | — | — | — | — |
-55,335,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
26,006,000
JPY
|
— | — | — | — | — | — | — |
-7,122,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Income taxes | — |
26,006,000
JPY
|
— | — | — | — | — | — | — |
-7,122,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
30,460,000
JPY
|
— | — | — | — | — | — | — |
-48,212,000
JPY
|
— | — | — | — |