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 |
65,000,000
JPY
|
31,005,000,000
JPY
|
2,521,000,000
JPY
|
28,484,000,000
JPY
|
31,071,000,000
JPY
|
64,000,000
JPY
|
25,998,000,000
JPY
|
2,830,000,000
JPY
|
28,893,000,000
JPY
|
28,829,000,000
JPY
|
| Cost of sales | — | — | — | — |
24,443,000,000
JPY
|
— | — | — |
22,720,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,096,000,000
JPY
|
— | — | — |
3,788,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
2,530,000,000
JPY
|
— | — | — |
2,377,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,628,000,000
JPY
|
— | — | — |
6,173,000,000
JPY
|
— |
| Operating profit (loss) |
45,000,000
JPY
|
2,486,000,000
JPY
|
91,000,000
JPY
|
2,394,000,000
JPY
|
2,531,000,000
JPY
|
41,000,000
JPY
|
2,150,000,000
JPY
|
192,000,000
JPY
|
2,384,000,000
JPY
|
2,342,000,000
JPY
|
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — | — | — |
26,122,000,000
JPY
|
— | — | — |
22,655,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
20,324,000,000
JPY
|
— | — | — |
17,636,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Other | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — |
24,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
32,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
30,000,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
5,798,000,000
JPY
|
— | — | — |
5,018,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,497,000,000
JPY
|
— | — | — |
2,375,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
656,000,000
JPY
|
— | — | — |
715,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — |
6,000,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
114,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
771,000,000
JPY
|
— | — | — |
732,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,726,000,000
JPY
|
— | — | — |
1,642,000,000
JPY
|
— |