Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
13,254,000,000
JPY
|
13,254,000,000
JPY
|
274,000,000
JPY
|
12,964,000,000
JPY
|
16,000,000
JPY
|
11,294,000,000
JPY
|
11,294,000,000
JPY
|
285,000,000
JPY
|
10,992,000,000
JPY
|
16,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts |
12,964,000,000
JPY
|
— | — | — | — |
10,992,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
11,711,000,000
JPY
|
— | — | — | — |
10,214,000,000
JPY
|
— | — | — | — |
| Cost of sales |
11,976,000,000
JPY
|
— | — | — | — |
10,505,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
720,000,000
JPY
|
— | — | — | — |
691,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
557,000,000
JPY
|
1,087,000,000
JPY
|
10,000,000
JPY
|
1,071,000,000
JPY
|
5,000,000
JPY
|
97,000,000
JPY
|
599,000,000
JPY
|
-8,000,000
JPY
|
602,000,000
JPY
|
5,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
1,252,000,000
JPY
|
— | — | — | — |
778,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,278,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
515,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating income |
9,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
8,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances |
247,000,000
JPY
|
— | — | — | — |
265,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
51,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
515,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
228,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-52,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Income taxes |
176,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
339,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — |