Statement Of Income
| Concept |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2023-09-01 to 2023-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
2022-09-01 to 2022-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
2,025,301,000
JPY
|
— | — | — |
966,956,000
JPY
|
— | — | — |
| Net sales |
300,000
JPY
|
JPY
|
2,057,778,000
JPY
|
2,025,301,000
JPY
|
2,057,778,000
JPY
|
32,176,000
JPY
|
996,379,000
JPY
|
966,956,000
JPY
|
996,379,000
JPY
|
29,122,000
JPY
|
300,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
360,000
JPY
|
— | — | — |
-1,270,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
1,754,075,000
JPY
|
— | — | — |
845,853,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
1,784,503,000
JPY
|
— | — | — |
862,210,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
138,467,000
JPY
|
— | — | — |
129,565,000
JPY
|
— | — | — |
| Other | — | — | — | — |
73,467,000
JPY
|
— | — | — |
69,794,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
133,000
JPY
|
-83,173,000
JPY
|
217,979,000
JPY
|
215,931,000
JPY
|
134,806,000
JPY
|
1,914,000
JPY
|
83,427,000
JPY
|
70,362,000
JPY
|
4,603,000
JPY
|
12,931,000
JPY
|
133,000
JPY
|
-78,824,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
139,834,000
JPY
|
— | — | — |
12,581,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
273,274,000
JPY
|
— | — | — |
134,168,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — |
7,459,000
JPY
|
— | — | — |
9,744,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
35,000
JPY
|
— | — | — |
25,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
4,777,000
JPY
|
— | — | — |
7,188,000
JPY
|
— | — | — |
| Purchase discounts | — | — | — | — |
334,000
JPY
|
— | — | — |
220,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,629,000
JPY
|
— | — | — |
1,477,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
2,431,000
JPY
|
— | — | — |
1,766,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
801,000
JPY
|
— | — | — |
289,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
139,834,000
JPY
|
— | — | — |
12,581,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
25,370,000
JPY
|
— | — | — |
1,013,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
20,869,000
JPY
|
— | — | — |
7,057,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
46,239,000
JPY
|
— | — | — |
8,071,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
93,595,000
JPY
|
— | — | — |
4,510,000
JPY
|
— | — | — |