Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
313,930,000
JPY
|
4,346,189,000
JPY
|
4,660,119,000
JPY
|
4,658,489,000
JPY
|
-1,630,000
JPY
|
550,534,000
JPY
|
3,508,614,000
JPY
|
JPY
|
4,059,148,000
JPY
|
4,059,148,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
86,249,000
JPY
|
— | — | — | — | — |
81,331,000
JPY
|
| Depreciation | — | — | — |
12,626,000
JPY
|
— | — | — | — | — |
13,073,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
593,384,000
JPY
|
— | — | — | — | — |
564,308,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
41,287,000
JPY
|
352,228,000
JPY
|
393,515,000
JPY
|
393,620,000
JPY
|
104,000
JPY
|
94,627,000
JPY
|
168,959,000
JPY
|
36,000
JPY
|
263,587,000
JPY
|
263,623,000
JPY
|
| Ordinary profit (loss) | — | — | — |
407,080,000
JPY
|
— | — | — | — | — |
271,326,000
JPY
|
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — | — |
4,658,489,000
JPY
|
— | — | — | — | — |
4,059,148,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — | — |
44,919,000
JPY
|
— | — | — | — | — |
44,590,000
JPY
|
| Non-operating income | — | — | — |
14,299,000
JPY
|
— | — | — | — | — |
9,212,000
JPY
|
| Dividend income | — | — | — |
725,000
JPY
|
— | — | — | — | — |
810,000
JPY
|
| Interest income | — | — | — |
40,000
JPY
|
— | — | — | — | — |
70,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — | — |
3,671,485,000
JPY
|
— | — | — | — | — |
3,231,216,000
JPY
|
| Non-operating income | ||||||||||
| Other | — | — | — |
3,551,000
JPY
|
— | — | — | — | — |
710,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
820,000
JPY
|
— | — | — | — | — |
934,000
JPY
|
| Other | — | — | — |
19,000
JPY
|
— | — | — | — | — |
576,000
JPY
|
| Non-operating expenses | — | — | — |
839,000
JPY
|
— | — | — | — | — |
1,510,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
407,080,000
JPY
|
— | — | — | — | — |
271,326,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
987,004,000
JPY
|
— | — | — | — | — |
827,931,000
JPY
|
| Income taxes - current | — | — | — |
96,468,000
JPY
|
— | — | — | — | — |
108,830,000
JPY
|
| Income taxes - deferred | — | — | — |
39,821,000
JPY
|
— | — | — | — | — |
-15,719,000
JPY
|
| Income taxes | — | — | — |
136,289,000
JPY
|
— | — | — | — | — |
93,111,000
JPY
|
| Profit (loss) | — | — | — |
270,790,000
JPY
|
— | — | — | — | — |
178,214,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
270,790,000
JPY
|
— | — | — | — | — |
178,214,000
JPY
|
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
33,140,000
JPY
|
— | — | — | — | — |
-4,931,000
JPY
|
| Other comprehensive income | — | — | — |
33,140,000
JPY
|
— | — | — | — | — |
-4,931,000
JPY
|
| Comprehensive income | — | — | — |
303,930,000
JPY
|
— | — | — | — | — |
173,283,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
303,930,000
JPY
|
— | — | — | — | — |
173,283,000
JPY
|