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 |
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 |
3,036,297,000
JPY
|
11,369,064,000
JPY
|
14,405,362,000
JPY
|
1,962,432,000
JPY
|
11,405,926,000
JPY
|
9,443,493,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
1,126,969,000
JPY
|
— |
998,903,000
JPY
|
— |
| Operating expenses | ||||||
| Operating profit (loss) |
-284,467,000
JPY
|
1,132,219,000
JPY
|
847,752,000
JPY
|
-103,498,000
JPY
|
261,165,000
JPY
|
364,663,000
JPY
|
| Ordinary profit (loss) | — | — |
973,662,000
JPY
|
— |
381,372,000
JPY
|
— |
| Net sales | ||||||
| Net sales of completed construction contracts | — | — |
14,405,362,000
JPY
|
— |
11,405,926,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — |
6,484,000
JPY
|
— |
6,170,000
JPY
|
— |
| Dividend income | — | — |
118,224,000
JPY
|
— |
110,046,000
JPY
|
— |
| Other | — | — |
68,843,000
JPY
|
— |
28,420,000
JPY
|
— |
| Non-operating income | — | — |
193,552,000
JPY
|
— |
144,636,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Cost of sales | ||||||
| Cost of sales of completed construction contracts | — | — |
12,430,640,000
JPY
|
— |
10,145,857,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— |
21,165,000
JPY
|
— |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
15,947,000
JPY
|
— |
7,290,000
JPY
|
— |
| Other | — | — |
5,807,000
JPY
|
— |
7,684,000
JPY
|
— |
| Non-operating expenses | — | — |
67,642,000
JPY
|
— |
24,429,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
973,662,000
JPY
|
— |
360,207,000
JPY
|
— |
| Gross profit | ||||||
| Gross profit (loss) on completed construction contracts | — | — |
1,974,722,000
JPY
|
— |
1,260,068,000
JPY
|
— |
| Income taxes - current | — | — |
178,038,000
JPY
|
— |
15,070,000
JPY
|
— |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— |
21,165,000
JPY
|
— |
| Income taxes - deferred | — | — |
112,034,000
JPY
|
— |
72,429,000
JPY
|
— |
| Income taxes | — | — |
290,072,000
JPY
|
— |
87,499,000
JPY
|
— |
| Profit (loss) | — | — |
683,589,000
JPY
|
— |
272,707,000
JPY
|
— |