Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales of completed construction contracts |
117,511,000,000
JPY
|
101,722,000,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
103,874,000,000
JPY
|
91,877,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
10,473,000,000
JPY
|
9,781,000,000
JPY
|
| Operating profit (loss) |
3,163,000,000
JPY
|
64,000,000
JPY
|
| Non-operating income | ||
| Interest income |
22,000,000
JPY
|
19,000,000
JPY
|
| Ordinary profit (loss) |
4,172,000,000
JPY
|
1,123,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
13,637,000,000
JPY
|
9,845,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,158,000,000
JPY
|
1,178,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
813,000,000
JPY
|
795,000,000
JPY
|
| Other |
322,000,000
JPY
|
363,000,000
JPY
|
| Extraordinary income |
69,000,000
JPY
|
216,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
149,000,000
JPY
|
119,000,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
0
JPY
|
| Extraordinary losses |
248,000,000
JPY
|
266,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
108,000,000
JPY
|
| Gain on sale of investment securities |
68,000,000
JPY
|
107,000,000
JPY
|
| Profit (loss) before income taxes |
3,993,000,000
JPY
|
1,073,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,350,000,000
JPY
|
436,000,000
JPY
|
| Profit (loss) |
2,642,000,000
JPY
|
637,000,000
JPY
|