Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,855,668,000
JPY
|
5,855,668,000
JPY
|
5,855,668,000
JPY
|
5,373,338,000
JPY
|
111,312,000
JPY
|
371,018,000
JPY
|
5,509,483,000
JPY
|
5,509,483,000
JPY
|
5,509,483,000
JPY
|
600,723,000
JPY
|
4,795,693,000
JPY
|
113,067,000
JPY
|
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — | — |
5,484,650,000
JPY
|
— | — | — |
4,908,760,000
JPY
|
— | — | — | — | — |
| Net sales of goods | — | — |
371,018,000
JPY
|
— | — | — |
600,723,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — |
3,623,935,000
JPY
|
— | — | — |
3,299,587,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
3,894,525,000
JPY
|
— | — | — |
3,718,559,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | — | — |
270,590,000
JPY
|
— | — | — |
418,972,000
JPY
|
— | — | — | — | — |
| Cost of goods sold | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,060,266,000
JPY
|
— | — | — |
1,045,770,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,961,143,000
JPY
|
— | — | — |
1,790,923,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
1,860,715,000
JPY
|
— | — | — |
1,609,172,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,029,637,000
JPY
|
— | — | — |
767,988,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,190,193,000
JPY
|
1,190,193,000
JPY
|
900,877,000
JPY
|
1,214,129,000
JPY
|
3,169,000
JPY
|
-27,105,000
JPY
|
745,153,000
JPY
|
994,604,000
JPY
|
994,604,000
JPY
|
55,280,000
JPY
|
932,487,000
JPY
|
6,836,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
24,000
JPY
|
— | — | — |
19,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
133,291,000
JPY
|
— | — | — |
27,525,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
6,109,000
JPY
|
— | — | — |
6,008,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — |
12,972,000
JPY
|
— | — | — |
6,668,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
53,175,000
JPY
|
— | — | — |
13,213,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
483,000
JPY
|
— | — | — |
338,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
4,531,000
JPY
|
— | — | — |
4,690,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
566,000
JPY
|
— | — | — |
175,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
93,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
13,090,000
JPY
|
— | — | — |
452,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,082,813,000
JPY
|
— | — | — |
781,107,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — |
93,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
430,344,000
JPY
|
— | — | — |
322,241,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
652,468,000
JPY
|
— | — | — |
458,866,000
JPY
|
— | — | — | — | — |