Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
281,511,000
JPY
|
-580,000
JPY
|
9,217,000
JPY
|
259,312,000
JPY
|
12,981,000
JPY
|
280,930,000
JPY
|
-907,000
JPY
|
325,809,000
JPY
|
25,306,000
JPY
|
13,302,000
JPY
|
287,199,000
JPY
|
324,901,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — |
267,948,000
JPY
|
— | — | — | — | — |
311,599,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
156,406,000
JPY
|
— | — | — | — | — |
185,868,000
JPY
|
| Cost of sales | — | — | — | — | — |
167,348,000
JPY
|
— | — | — | — | — |
197,100,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
112,474,000
JPY
|
— | — | — | — | — |
138,051,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
113,582,000
JPY
|
— | — | — | — | — |
127,801,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,351,000
JPY
|
— | — | — | — | — |
-9,528,000
JPY
|
| Operating profit (loss) |
33,649,000
JPY
|
-32,542,000
JPY
|
1,161,000
JPY
|
32,084,000
JPY
|
403,000
JPY
|
1,107,000
JPY
|
-30,637,000
JPY
|
20,387,000
JPY
|
-612,000
JPY
|
-1,089,000
JPY
|
22,089,000
JPY
|
-10,250,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — |
14,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
2,028,000
JPY
|
— | — | — | — | — |
1,692,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
188,000
JPY
|
— | — | — | — | — |
240,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
668,000
JPY
|
— | — | — | — | — |
792,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
783,000
JPY
|
— | — | — | — | — |
970,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,351,000
JPY
|
— | — | — | — | — |
-9,528,000
JPY
|
| Income taxes | — | — | — | — | — |
262,000
JPY
|
— | — | — | — | — |
-3,076,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,089,000
JPY
|
— | — | — | — | — |
-6,452,000
JPY
|