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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
257,822,000
JPY
|
288,771,000
JPY
|
733,777,000
JPY
|
3,211,872,000
JPY
|
4,492,245,000
JPY
|
4,489,873,000
JPY
|
4,492,245,000
JPY
|
252,187,000
JPY
|
182,182,000
JPY
|
684,537,000
JPY
|
2,578,078,000
JPY
|
3,696,985,000
JPY
|
3,696,344,000
JPY
|
3,696,985,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — | — |
3,211,872,000
JPY
|
— | — | — | — | — | — |
2,578,078,000
JPY
|
— |
| Net sales in sideline businesses | — | — | — | — | — |
544,222,000
JPY
|
— | — | — | — | — | — |
433,729,000
JPY
|
— |
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
3,176,312,000
JPY
|
— | — | — | — | — | — |
2,541,111,000
JPY
|
— |
| Cost of sales in sideline businesses | — | — | — | — | — |
548,438,000
JPY
|
— | — | — | — | — | — |
473,803,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
4,250,259,000
JPY
|
— | — | — | — | — | — |
3,475,784,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
238,599,000
JPY
|
— | — | — | — | — | — |
218,674,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
68,238,000
JPY
|
— | — | — | — | — | — |
64,401,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
35,560,000
JPY
|
— | — | — | — | — | — |
36,967,000
JPY
|
— |
| Gross profit (loss) on sideline businesses | — | — | — | — | — |
-4,215,000
JPY
|
— | — | — | — | — | — |
-40,074,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
239,613,000
JPY
|
— | — | — | — | — | — |
220,560,000
JPY
|
— |
| Operating profit (loss) |
-35,840,000
JPY
|
31,624,000
JPY
|
208,268,000
JPY
|
35,560,000
JPY
|
239,613,000
JPY
|
1,014,000
JPY
|
239,613,000
JPY
|
-25,615,000
JPY
|
-14,458,000
JPY
|
223,667,000
JPY
|
36,967,000
JPY
|
220,560,000
JPY
|
1,885,000
JPY
|
220,560,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — |
11,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
27,197,000
JPY
|
— | — | — | — | — | — |
18,181,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
7,235,000
JPY
|
— | — | — | — | — | — |
6,264,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
27,981,000
JPY
|
— | — | — | — | — | — |
17,454,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
5,338,000
JPY
|
— | — | — | — | — | — |
6,456,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
85,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
68,275,000
JPY
|
— | — | — | — | — | — |
63,334,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,797,000
JPY
|
— | — | — | — | — | — |
956,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,797,000
JPY
|
— | — | — | — | — | — |
1,157,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
201,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-27,802,000
JPY
|
— | — | — | — | — | — |
18,267,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
85,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
6,154,000
JPY
|
— | — | — | — | — | — |
8,958,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-19,069,000
JPY
|
— | — | — | — | — | — |
8,843,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — |
-12,914,000
JPY
|
— | — | — | — | — | — |
17,802,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-14,887,000
JPY
|
— | — | — | — | — | — |
465,000
JPY
|
— |