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 |
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 | ||||||||||
| Net sales |
17,403,000,000
JPY
|
17,304,000,000
JPY
|
13,203,000,000
JPY
|
4,199,000,000
JPY
|
-98,000,000
JPY
|
15,562,000,000
JPY
|
-57,000,000
JPY
|
11,317,000,000
JPY
|
4,302,000,000
JPY
|
15,620,000,000
JPY
|
| Cost of sales | — |
14,005,000,000
JPY
|
— | — | — |
13,088,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,442,000,000
JPY
|
— | — | — |
2,416,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
3,298,000,000
JPY
|
— | — | — |
2,473,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,765,000,000
JPY
|
855,000,000
JPY
|
1,596,000,000
JPY
|
168,000,000
JPY
|
-909,000,000
JPY
|
57,000,000
JPY
|
-880,000,000
JPY
|
729,000,000
JPY
|
208,000,000
JPY
|
938,000,000
JPY
|
| Net sales | ||||||||||
| Net sales of completed construction contracts | — |
13,203,000,000
JPY
|
— | — | — |
11,317,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
871,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — |
10,523,000,000
JPY
|
— | — | — |
9,511,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — |
896,000,000
JPY
|
— | — | — |
894,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
15,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Interest income | — |
14,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Other | — |
6,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
56,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
107,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
41,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — |
| Interest expenses | — |
3,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
8,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — |
2,680,000,000
JPY
|
— | — | — |
1,805,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
979,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
107,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes | — |
486,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
492,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-8,000,000
JPY
|
— | — | — |
-29,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
501,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-6,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
39,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-42,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-9,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
483,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
492,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-8,000,000
JPY
|
— | — | — |
-29,000,000
JPY
|
— | — | — | — |