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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
83,506,000,000
JPY
|
83,506,000,000
JPY
|
JPY
|
81,435,000,000
JPY
|
2,071,000,000
JPY
|
78,748,000,000
JPY
|
JPY
|
78,748,000,000
JPY
|
77,013,000,000
JPY
|
1,734,000,000
JPY
|
| Net sales of completed construction contracts | — |
81,435,000,000
JPY
|
— | — | — | — | — |
77,013,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — |
76,651,000,000
JPY
|
— | — | — | — | — |
71,760,000,000
JPY
|
— | — |
| Cost of sales | — |
77,312,000,000
JPY
|
— | — | — | — | — |
72,318,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,578,000,000
JPY
|
— | — | — | — | — |
4,312,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
6,193,000,000
JPY
|
— | — | — | — | — |
6,430,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,207,000,000
JPY
|
1,614,000,000
JPY
|
-592,000,000
JPY
|
953,000,000
JPY
|
1,253,000,000
JPY
|
2,641,000,000
JPY
|
-523,000,000
JPY
|
2,118,000,000
JPY
|
1,545,000,000
JPY
|
1,096,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
63,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — |
4,783,000,000
JPY
|
— | — | — | — | — |
5,252,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,066,000,000
JPY
|
— | — | — | — | — |
3,511,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — |
1,229,000,000
JPY
|
— | — | — | — | — |
1,137,000,000
JPY
|
— | — |
| Non-operating income | — |
1,560,000,000
JPY
|
— | — | — | — | — |
1,485,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
133,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — |
| Extraordinary income | — |
445,000,000
JPY
|
— | — | — | — | — |
743,000,000
JPY
|
— | — |
| Other | — |
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
83,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
107,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
24,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,512,000,000
JPY
|
— | — | — | — | — |
4,166,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
445,000,000
JPY
|
— | — | — | — | — |
720,000,000
JPY
|
— | — |
| Income taxes - current | — |
294,000,000
JPY
|
— | — | — | — | — |
1,000,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
83,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — |
| Income taxes | — |
378,000,000
JPY
|
— | — | — | — | — |
1,151,000,000
JPY
|
— | — |
| Profit (loss) | — |
3,134,000,000
JPY
|
— | — | — | — | — |
3,014,000,000
JPY
|
— | — |