Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
46,356,000,000
JPY
|
-37,000,000
JPY
|
268,000,000
JPY
|
45,805,000,000
JPY
|
320,000,000
JPY
|
46,074,000,000
JPY
|
-51,000,000
JPY
|
320,000,000
JPY
|
40,294,000,000
JPY
|
40,603,000,000
JPY
|
308,000,000
JPY
|
40,872,000,000
JPY
|
| Cost of sales |
40,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,400,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
3,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,117,000,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Net sales of completed construction contracts |
44,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,280,000,000
JPY
|
| Operating profit (loss) |
2,755,000,000
JPY
|
-1,041,000,000
JPY
|
123,000,000
JPY
|
3,661,000,000
JPY
|
12,000,000
JPY
|
3,785,000,000
JPY
|
-937,000,000
JPY
|
15,000,000
JPY
|
4,202,000,000
JPY
|
4,276,000,000
JPY
|
73,000,000
JPY
|
3,354,000,000
JPY
|
| Gross profit (loss) |
6,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,472,000,000
JPY
|
| Ordinary profit (loss) |
3,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,723,000,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts |
39,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,328,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances |
1,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Other |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating income |
872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Interest expenses |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts |
5,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,952,000,000
JPY
|
| Profit (loss) before income taxes |
3,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,736,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Income taxes - current |
905,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
| Income taxes - deferred |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes |
1,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,295,000,000
JPY
|
| Profit (loss) |
2,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,440,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,365,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
| Other comprehensive income |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Comprehensive income |
2,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,603,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,528,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|