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 |
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 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,479,228,000
JPY
|
637,319,000
JPY
|
1,280,540,000
JPY
|
7,020,563,000
JPY
|
8,301,104,000
JPY
|
8,301,104,000
JPY
|
4,904,014,000
JPY
|
5,494,241,000
JPY
|
1,224,863,000
JPY
|
8,556,237,000
JPY
|
7,331,373,000
JPY
|
8,556,237,000
JPY
|
540,948,000
JPY
|
1,296,182,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
6,199,512,000
JPY
|
— | — | — |
6,089,436,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
5,024,391,000
JPY
|
— | — | — |
5,254,255,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
6,240,381,000
JPY
|
— | — | — |
6,743,336,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,602,237,000
JPY
|
— | — | — |
1,596,207,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
363,863,000
JPY
|
301,590,000
JPY
|
190,381,000
JPY
|
1,870,341,000
JPY
|
2,060,723,000
JPY
|
458,485,000
JPY
|
1,204,887,000
JPY
|
1,243,262,000
JPY
|
48,553,000
JPY
|
216,693,000
JPY
|
1,764,347,000
JPY
|
1,812,900,000
JPY
|
233,834,000
JPY
|
287,250,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,060,723,000
JPY
|
— | — | — |
1,812,900,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
481,941,000
JPY
|
— | — | — |
239,992,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
1,175,120,000
JPY
|
— | — | — |
835,181,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
5,237,000
JPY
|
— | — | — |
3,381,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
27,251,000
JPY
|
— | — | — |
26,375,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
9,791,000
JPY
|
— | — | — |
10,211,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
5,218,000
JPY
|
— | — | — |
5,614,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
3,796,000
JPY
|
— | — | — |
3,075,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
0
JPY
|
— | — | — |
60,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
166,000
JPY
|
— | — | — |
2,766,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
481,775,000
JPY
|
— | — | — |
237,226,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
2,701,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
166,000
JPY
|
— | — | — |
64,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
159,248,000
JPY
|
— | — | — |
83,013,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
159,248,000
JPY
|
— | — | — |
83,013,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
322,526,000
JPY
|
— | — | — |
154,212,000
JPY
|
— | — | — | — |