Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
10,632,369,000
JPY
|
— |
10,144,628,000
JPY
|
— | — | — | — | — |
| Net sales |
11,003,387,000
JPY
|
10,387,999,000
JPY
|
244,369,000
JPY
|
371,018,000
JPY
|
11,003,387,000
JPY
|
11,003,387,000
JPY
|
11,312,322,000
JPY
|
11,312,322,000
JPY
|
11,312,322,000
JPY
|
9,912,875,000
JPY
|
231,752,000
JPY
|
1,167,693,000
JPY
|
| Net sales of goods | — | — | — | — |
371,018,000
JPY
|
— |
1,167,693,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
7,232,088,000
JPY
|
— |
6,904,815,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
7,503,359,000
JPY
|
— |
7,695,330,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — | — | — | — |
271,271,000
JPY
|
— |
790,515,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,101,506,000
JPY
|
— |
2,161,777,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
22,376,000
JPY
|
— |
13,914,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,500,027,000
JPY
|
— |
3,616,991,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,978,748,000
JPY
|
1,997,914,000
JPY
|
7,938,000
JPY
|
-27,105,000
JPY
|
1,398,521,000
JPY
|
1,978,748,000
JPY
|
1,455,214,000
JPY
|
1,986,710,000
JPY
|
1,986,710,000
JPY
|
1,845,344,000
JPY
|
20,270,000
JPY
|
121,094,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,565,389,000
JPY
|
— |
1,554,729,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
26,000
JPY
|
— |
22,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
3,400,280,000
JPY
|
— |
3,239,812,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
58,190,000
JPY
|
— |
13,972,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
172,647,000
JPY
|
— |
106,343,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
7,143,000
JPY
|
— |
6,851,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Miscellaneous income | — | — | — | — |
31,383,000
JPY
|
— |
15,014,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
787,000
JPY
|
— |
666,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
5,779,000
JPY
|
— |
6,828,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
321,000
JPY
|
— |
3,161,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,014,000
JPY
|
— |
274,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
18,105,000
JPY
|
— |
1,211,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,622,565,000
JPY
|
— |
1,568,426,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
181,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
1,014,000
JPY
|
— |
93,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
787,643,000
JPY
|
— |
577,023,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
834,921,000
JPY
|
— |
991,403,000
JPY
|
— | — | — | — | — |