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 |
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 |
10,777,975,000
JPY
|
43,482,341,000
JPY
|
43,482,341,000
JPY
|
738,869,000
JPY
|
31,891,257,000
JPY
|
74,239,000
JPY
|
JPY
|
JPY
|
23,444,559,000
JPY
|
32,356,890,000
JPY
|
8,075,578,000
JPY
|
806,473,000
JPY
|
30,278,000
JPY
|
32,356,890,000
JPY
|
JPY
|
| Net sales | |||||||||||||||
| Net sales of completed construction contracts | — | — |
41,476,624,000
JPY
|
— | — | — | — | — | — |
31,557,287,000
JPY
|
— | — | — | — | — |
| Operating revenue | |||||||||||||||
| Cost of sales | |||||||||||||||
| Cost of sales of completed construction contracts | — | — |
36,110,384,000
JPY
|
— | — | — | — | — | — |
27,278,562,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
37,855,978,000
JPY
|
— | — | — | — | — | — |
27,922,917,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — |
3,983,019,000
JPY
|
— | — | — | — | — | — |
3,638,932,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
5,626,363,000
JPY
|
— | — | — | — | — | — |
4,433,972,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
599,970,000
JPY
|
1,642,525,000
JPY
|
1,643,343,000
JPY
|
-217,026,000
JPY
|
1,206,143,000
JPY
|
53,438,000
JPY
|
818,000
JPY
|
710,000
JPY
|
531,644,000
JPY
|
795,039,000
JPY
|
302,899,000
JPY
|
-36,119,000
JPY
|
11,773,000
JPY
|
794,328,000
JPY
|
-15,869,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest and dividend income | — | — |
100,370,000
JPY
|
— | — | — | — | — | — |
58,426,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
5,366,240,000
JPY
|
— | — | — | — | — | — |
4,278,724,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,949,799,000
JPY
|
— | — | — | — | — | — |
1,176,899,000
JPY
|
— | — | — | — | — |
| Non-operating income | |||||||||||||||
| Non-operating income | — | — |
383,865,000
JPY
|
— | — | — | — | — | — |
607,550,000
JPY
|
— | — | — | — | — |
| Other | — | — |
46,560,000
JPY
|
— | — | — | — | — | — |
18,117,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
124,741,000
JPY
|
— | — | — | — | — | — |
42,118,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — |
2,906,000
JPY
|
— | — | — | — | — | — |
2,948,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | — | — |
77,409,000
JPY
|
— | — | — | — | — | — |
225,691,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
10,260,000
JPY
|
— | — | — | — | — | — |
19,344,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
423,756,000
JPY
|
— | — | — | — | — | — |
90,158,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
42,118,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
124,741,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,650,784,000
JPY
|
— | — | — | — | — | — |
1,128,858,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Income taxes | — | — |
651,272,000
JPY
|
— | — | — | — | — | — |
405,536,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
999,512,000
JPY
|
— | — | — | — | — | — |
723,322,000
JPY
|
— | — | — | — | — |