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 |
62,858,000,000
JPY
|
62,858,000,000
JPY
|
36,880,000,000
JPY
|
62,858,000,000
JPY
|
25,977,000,000
JPY
|
69,016,000,000
JPY
|
69,016,000,000
JPY
|
69,016,000,000
JPY
|
26,849,000,000
JPY
|
42,167,000,000
JPY
|
| Cost of sales | — |
58,055,000,000
JPY
|
— | — | — |
64,802,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,165,000,000
JPY
|
— | — | — |
4,064,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
871,000,000
JPY
|
— | — | — |
393,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,802,000,000
JPY
|
— | — | — |
4,214,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Net sales of completed construction contracts | — |
62,858,000,000
JPY
|
— | — | — |
69,016,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,652,000,000
JPY
|
637,000,000
JPY
|
2,311,000,000
JPY
|
3,652,000,000
JPY
|
1,340,000,000
JPY
|
149,000,000
JPY
|
3,060,000,000
JPY
|
3,060,000,000
JPY
|
1,990,000,000
JPY
|
1,070,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
162,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — |
| Other | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
452,000,000
JPY
|
— | — | — |
451,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
55,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — |
58,055,000,000
JPY
|
— | — | — |
64,802,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
21,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Other | — |
33,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
218,000,000
JPY
|
— | — | — |
207,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — |
4,802,000,000
JPY
|
— | — | — |
4,214,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
926,000,000
JPY
|
— | — | — |
430,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
80,000,000
JPY
|
— | — | — |
401,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
55,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
293,000,000
JPY
|
— | — | — |
-97,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
373,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
553,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — |