Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales of completed construction contracts |
39,990,000,000
JPY
|
52,472,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales of completed construction contracts |
36,966,000,000
JPY
|
50,456,000,000
JPY
|
| Selling, general and administrative expenses |
1,699,000,000
JPY
|
1,717,000,000
JPY
|
| Ordinary profit (loss) |
1,487,000,000
JPY
|
467,000,000
JPY
|
| Operating profit (loss) |
1,325,000,000
JPY
|
298,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
3,024,000,000
JPY
|
2,015,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
55,000,000
JPY
|
50,000,000
JPY
|
| Non-operating income |
164,000,000
JPY
|
173,000,000
JPY
|
| Financial revenue | — | — |
| Other |
43,000,000
JPY
|
63,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
75,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) before income taxes |
1,412,000,000
JPY
|
444,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
56,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
19,000,000
JPY
|
23,000,000
JPY
|
| Income taxes |
478,000,000
JPY
|
176,000,000
JPY
|
| Profit (loss) |
934,000,000
JPY
|
267,000,000
JPY
|