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 |
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 | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,161,000,000
JPY
|
— | — | — | — | — | — | — |
1,012,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
609,000,000
JPY
|
540,000,000
JPY
|
1,143,000,000
JPY
|
345,000,000
JPY
|
-534,000,000
JPY
|
257,000,000
JPY
|
267,000,000
JPY
|
154,000,000
JPY
|
229,000,000
JPY
|
-495,000,000
JPY
|
724,000,000
JPY
|
303,000,000
JPY
|
| Net sales | ||||||||||||
| Net sales of completed construction contracts |
11,026,000,000
JPY
|
4,920,000,000
JPY
|
11,026,000,000
JPY
|
3,693,000,000
JPY
|
JPY
|
2,411,000,000
JPY
|
3,833,000,000
JPY
|
1,943,000,000
JPY
|
9,641,000,000
JPY
|
JPY
|
9,641,000,000
JPY
|
3,864,000,000
JPY
|
| Ordinary profit (loss) |
621,000,000
JPY
|
— | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Dividend income |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating income |
28,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances |
318,000,000
JPY
|
— | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts |
9,254,000,000
JPY
|
— | — | — | — | — | — | — |
8,400,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses |
16,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Extraordinary losses |
41,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses |
41,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts |
1,771,000,000
JPY
|
— | — | — | — | — | — | — |
1,241,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
580,000,000
JPY
|
— | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes |
197,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — |
| Profit (loss) |
382,000,000
JPY
|
— | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — |