Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
20,187,000,000
JPY
|
20,677,000,000
JPY
|
464,000,000
JPY
|
20,677,000,000
JPY
|
24,000,000
JPY
|
438,000,000
JPY
|
17,392,000,000
JPY
|
17,854,000,000
JPY
|
17,854,000,000
JPY
|
22,000,000
JPY
|
| Cost of sales | — | — | — |
18,661,000,000
JPY
|
— | — | — |
16,445,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,061,000,000
JPY
|
— | — | — |
1,050,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
915,000,000
JPY
|
— | — | — |
327,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,015,000,000
JPY
|
— | — | — |
1,408,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,685,000,000
JPY
|
1,736,000,000
JPY
|
41,000,000
JPY
|
954,000,000
JPY
|
8,000,000
JPY
|
-3,000,000
JPY
|
1,119,000,000
JPY
|
357,000,000
JPY
|
1,123,000,000
JPY
|
7,000,000
JPY
|
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — | — |
20,187,000,000
JPY
|
— | — | — |
17,392,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — | — |
18,237,000,000
JPY
|
— | — | — |
16,008,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
17,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — |
| Miscellaneous income | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
13,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
56,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
1,950,000,000
JPY
|
— | — | — |
1,384,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
915,000,000
JPY
|
— | — | — |
327,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
319,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-12,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
306,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
609,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— | — |