Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
41,057,000,000
JPY
|
36,252,000,000
JPY
|
| Net sales of completed construction contracts |
40,626,000,000
JPY
|
35,299,000,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
37,301,000,000
JPY
|
33,872,000,000
JPY
|
| Cost of sales |
37,654,000,000
JPY
|
34,159,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,284,000,000
JPY
|
1,859,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Ordinary profit (loss) |
1,138,000,000
JPY
|
270,000,000
JPY
|
| Gross profit (loss) |
3,402,000,000
JPY
|
2,093,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
1,000,000
JPY
|
| Operating profit (loss) |
1,117,000,000
JPY
|
233,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
3,324,000,000
JPY
|
1,427,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Employees' salaries and allowances |
648,000,000
JPY
|
594,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
53,000,000
JPY
|
51,000,000
JPY
|
| Non-operating income |
61,000,000
JPY
|
61,000,000
JPY
|
| Financial revenue | — | — |
| Other |
7,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary income |
JPY
|
198,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
40,000,000
JPY
|
24,000,000
JPY
|
| Financial expenses | — | — |
| Other |
1,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
198,000,000
JPY
|
| Profit (loss) before income taxes |
1,138,000,000
JPY
|
468,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Income taxes - current |
440,000,000
JPY
|
160,000,000
JPY
|
| Income taxes - deferred |
-59,000,000
JPY
|
30,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
381,000,000
JPY
|
191,000,000
JPY
|
| Profit (loss) |
757,000,000
JPY
|
277,000,000
JPY
|