Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
3,668,000,000
JPY
|
3,557,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
0
JPY
|
1,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Net sales of completed construction contracts |
70,219,000,000
JPY
|
68,747,000,000
JPY
|
| Operating profit (loss) |
4,190,000,000
JPY
|
5,497,000,000
JPY
|
| Ordinary profit (loss) |
4,366,000,000
JPY
|
5,721,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
0
JPY
|
| Dividend income |
92,000,000
JPY
|
91,000,000
JPY
|
| Other |
15,000,000
JPY
|
38,000,000
JPY
|
| Non-operating income |
197,000,000
JPY
|
234,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
169,000,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
62,360,000,000
JPY
|
59,692,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses |
21,000,000
JPY
|
10,000,000
JPY
|
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Other |
10,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
4,369,000,000
JPY
|
5,885,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
7,858,000,000
JPY
|
9,054,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
5,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
64,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
1,000,000
JPY
|
| Loss on retirement of non-current assets |
2,000,000
JPY
|
4,000,000
JPY
|
| Income taxes |
1,464,000,000
JPY
|
1,905,000,000
JPY
|
| Profit (loss) |
2,904,000,000
JPY
|
3,980,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
35,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,869,000,000
JPY
|
3,968,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
399,000,000
JPY
|
-120,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
13,000,000
JPY
|
| Foreign currency translation adjustment |
112,000,000
JPY
|
50,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-131,000,000
JPY
|
-148,000,000
JPY
|
| Other comprehensive income |
381,000,000
JPY
|
-206,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,286,000,000
JPY
|
3,773,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,249,000,000
JPY
|
3,762,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
36,000,000
JPY
|
10,000,000
JPY
|