Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
3,506,150,000
JPY
|
251,952,000
JPY
|
3,207,752,000
JPY
|
1,720,289,000
JPY
|
1,235,510,000
JPY
|
3,409,380,000
JPY
|
-96,769,000
JPY
|
298,398,000
JPY
|
4,136,729,000
JPY
|
255,881,000
JPY
|
4,354,174,000
JPY
|
1,900,800,000
JPY
|
1,980,047,000
JPY
|
283,511,000
JPY
|
-66,065,000
JPY
|
4,420,240,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — |
1,202,431,000
JPY
|
— | — | — | — |
1,895,361,000
JPY
|
— | — | — | — | — |
| Net sales in sideline businesses | — | — | — | — | — |
2,206,949,000
JPY
|
— | — | — | — |
2,458,813,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
1,060,537,000
JPY
|
— | — | — | — |
1,622,335,000
JPY
|
— | — | — | — | — |
| Cost of sales in sideline businesses | — | — | — | — | — |
1,540,683,000
JPY
|
— | — | — | — |
1,610,427,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — | — |
2,601,221,000
JPY
|
— | — | — | — |
3,232,763,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
649,645,000
JPY
|
— | — | — | — |
688,757,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
808,159,000
JPY
|
— | — | — | — |
1,121,411,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
325,310,000
JPY
|
-7,314,000
JPY
|
310,426,000
JPY
|
268,571,000
JPY
|
49,169,000
JPY
|
158,513,000
JPY
|
-166,796,000
JPY
|
14,884,000
JPY
|
555,146,000
JPY
|
-16,218,000
JPY
|
432,654,000
JPY
|
157,022,000
JPY
|
414,342,000
JPY
|
30,614,000
JPY
|
-153,106,000
JPY
|
585,760,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
435,000
JPY
|
— | — | — | — |
394,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
141,893,000
JPY
|
— | — | — | — |
273,026,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) on sideline businesses | — | — | — | — | — |
666,265,000
JPY
|
— | — | — | — |
848,385,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
675,357,000
JPY
|
— | — | — | — |
499,031,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
530,036,000
JPY
|
— | — | — | — |
97,803,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,010,000
JPY
|
— | — | — | — |
1,761,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
6,979,000
JPY
|
— | — | — | — |
9,367,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — |
39,078,000
JPY
|
— | — | — | — |
20,708,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
8,024,000
JPY
|
— | — | — | — |
10,884,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
13,191,000
JPY
|
— | — | — | — |
31,426,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,392,000
JPY
|
— | — | — | — |
5,722,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
1,581,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
1,386,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,979,000
JPY
|
— | — | — | — |
9,367,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
682,337,000
JPY
|
— | — | — | — |
506,817,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
194,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
82,694,000
JPY
|
— | — | — | — |
155,467,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-11,831,000
JPY
|
— | — | — | — |
15,987,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
70,862,000
JPY
|
— | — | — | — |
171,454,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
611,475,000
JPY
|
— | — | — | — |
335,362,000
JPY
|
— | — | — | — | — |