Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
676,043,000
JPY
|
189,044,000
JPY
|
2,215,161,000
JPY
|
214,180,000
JPY
|
2,156,217,000
JPY
|
2,000,980,000
JPY
|
1,135,892,000
JPY
|
-58,943,000
JPY
|
2,795,482,000
JPY
|
2,647,287,000
JPY
|
194,815,000
JPY
|
-46,620,000
JPY
|
2,842,102,000
JPY
|
1,263,634,000
JPY
|
186,952,000
JPY
|
1,196,701,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — |
669,503,000
JPY
|
— | — | — |
1,191,261,000
JPY
|
— | — | — | — | — | — | — |
| Net sales in sideline businesses | — | — | — | — |
1,486,713,000
JPY
|
— | — | — |
1,604,221,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
611,856,000
JPY
|
— | — | — |
997,356,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales in sideline businesses | — | — | — | — |
1,068,828,000
JPY
|
— | — | — |
1,051,561,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
1,680,685,000
JPY
|
— | — | — |
2,048,918,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
441,965,000
JPY
|
— | — | — |
464,600,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
2,196,000
JPY
|
— | — | — |
2,112,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
475,531,000
JPY
|
— | — | — |
746,563,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
432,740,000
JPY
|
— | — | — |
302,579,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
173,000
JPY
|
— | — | — |
110,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-31,747,000
JPY
|
727,000
JPY
|
155,478,000
JPY
|
21,506,000
JPY
|
33,566,000
JPY
|
133,972,000
JPY
|
164,992,000
JPY
|
-121,912,000
JPY
|
281,963,000
JPY
|
366,866,000
JPY
|
22,457,000
JPY
|
-107,361,000
JPY
|
389,324,000
JPY
|
260,986,000
JPY
|
-9,259,000
JPY
|
115,140,000
JPY
|
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
57,646,000
JPY
|
— | — | — |
193,904,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) on sideline businesses | — | — | — | — |
417,885,000
JPY
|
— | — | — |
552,659,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,279,000
JPY
|
— | — | — |
9,367,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
428,588,000
JPY
|
— | — | — |
52,489,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,981,000
JPY
|
— | — | — |
1,736,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
11,040,000
JPY
|
— | — | — |
11,425,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,672,000
JPY
|
— | — | — |
7,206,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
1,572,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
1,377,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
29,414,000
JPY
|
— | — | — |
31,873,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,690,000
JPY
|
— | — | — |
4,149,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,279,000
JPY
|
— | — | — |
9,367,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
435,020,000
JPY
|
— | — | — |
310,375,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
31,528,000
JPY
|
— | — | — |
86,380,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — |
194,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-16,628,000
JPY
|
— | — | — |
26,688,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
14,899,000
JPY
|
— | — | — |
113,068,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
420,120,000
JPY
|
— | — | — |
197,306,000
JPY
|
— | — | — | — | — | — | — |