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 |
80,639,000,000
JPY
|
80,529,000,000
JPY
|
-110,000,000
JPY
|
56,796,000,000
JPY
|
23,842,000,000
JPY
|
70,298,000,000
JPY
|
-8,000,000
JPY
|
70,289,000,000
JPY
|
47,039,000,000
JPY
|
23,258,000,000
JPY
|
| Cost of sales | — |
67,173,000,000
JPY
|
— | — | — | — | — |
57,264,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,318,000,000
JPY
|
— | — | — | — | — |
3,240,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
10,603,000,000
JPY
|
10,037,000,000
JPY
|
-566,000,000
JPY
|
4,197,000,000
JPY
|
6,406,000,000
JPY
|
10,343,000,000
JPY
|
-558,000,000
JPY
|
9,785,000,000
JPY
|
4,349,000,000
JPY
|
5,994,000,000
JPY
|
| Ordinary profit (loss) | — |
10,127,000,000
JPY
|
— | — | — | — | — |
9,822,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
13,355,000,000
JPY
|
— | — | — | — | — |
13,025,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Net sales of completed construction contracts | — |
56,686,000,000
JPY
|
— | — | — | — | — |
47,031,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
25,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — |
| Other | — |
10,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating income | — |
96,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — |
51,210,000,000
JPY
|
— | — | — | — | — |
41,423,000,000
JPY
|
— | — |
| Non-operating expenses | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — |
10,127,000,000
JPY
|
— | — | — | — | — |
9,822,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — |
5,475,000,000
JPY
|
— | — | — | — | — |
5,607,000,000
JPY
|
— | — |
| Income taxes - current | — |
2,882,000,000
JPY
|
— | — | — | — | — |
2,868,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
255,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— | — |
| Income taxes | — |
3,137,000,000
JPY
|
— | — | — | — | — |
3,025,000,000
JPY
|
— | — |
| Profit (loss) | — |
6,990,000,000
JPY
|
— | — | — | — | — |
6,797,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
6,990,000,000
JPY
|
— | — | — | — | — |
6,797,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
111,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — |
| Other comprehensive income | — |
128,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
7,119,000,000
JPY
|
— | — | — | — | — |
6,928,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
7,119,000,000
JPY
|
— | — | — | — | — |
6,928,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |