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 |
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 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
203,427,000,000
JPY
|
208,923,000,000
JPY
|
207,241,000,000
JPY
|
74,480,000,000
JPY
|
118,527,000,000
JPY
|
5,495,000,000
JPY
|
-1,681,000,000
JPY
|
10,419,000,000
JPY
|
178,039,000,000
JPY
|
-1,230,000,000
JPY
|
176,809,000,000
JPY
|
68,675,000,000
JPY
|
100,676,000,000
JPY
|
5,000,000,000
JPY
|
174,351,000,000
JPY
|
3,687,000,000
JPY
|
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — |
193,007,000,000
JPY
|
— | — | — | — | — | — | — |
169,351,000,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
171,243,000,000
JPY
|
— | — | — | — | — | — | — |
149,507,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
181,911,000,000
JPY
|
— | — | — | — | — | — | — |
154,130,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
15,343,000,000
JPY
|
— | — | — | — | — | — | — |
13,840,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
9,491,000,000
JPY
|
9,969,000,000
JPY
|
9,986,000,000
JPY
|
6,420,000,000
JPY
|
1,024,000,000
JPY
|
478,000,000
JPY
|
16,000,000
JPY
|
2,046,000,000
JPY
|
8,825,000,000
JPY
|
12,000,000
JPY
|
8,838,000,000
JPY
|
5,937,000,000
JPY
|
1,023,000,000
JPY
|
1,661,000,000
JPY
|
8,623,000,000
JPY
|
202,000,000
JPY
|
| Gross profit (loss) | — | — |
25,330,000,000
JPY
|
— | — | — | — | — | — | — |
22,679,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
11,111,000,000
JPY
|
— | — | — | — | — | — | — |
9,870,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
21,763,000,000
JPY
|
— | — | — | — | — | — | — |
19,843,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
1,614,000,000
JPY
|
— | — | — | — | — | — | — |
1,456,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — | — |
1,160,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — | — |
3,357,000,000
JPY
|
— | — | — | — | — | — | — |
2,265,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
489,000,000
JPY
|
— | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — |
2,747,000,000
JPY
|
— | — | — | — | — | — | — |
2,246,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
13,974,000,000
JPY
|
— | — | — | — | — | — | — |
12,111,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
3,733,000,000
JPY
|
— | — | — | — | — | — | — |
3,186,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
4,695,000,000
JPY
|
— | — | — | — | — | — | — |
4,044,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
9,278,000,000
JPY
|
— | — | — | — | — | — | — |
8,066,000,000
JPY
|
— | — | — | — | — |