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 |
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 |
9,268,155,000
JPY
|
7,524,305,000
JPY
|
1,743,849,000
JPY
|
7,324,932,000
JPY
|
6,200,091,000
JPY
|
1,124,841,000
JPY
|
| Net sales | ||||||
| Net sales of completed construction contracts |
9,268,155,000
JPY
|
— | — |
7,324,932,000
JPY
|
— | — |
| Operating revenue | ||||||
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) |
81,101,000
JPY
|
— | — |
56,268,000
JPY
|
— | — |
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales of completed construction contracts |
7,734,313,000
JPY
|
— | — |
6,495,755,000
JPY
|
— | — |
| Selling, general and administrative expenses |
754,202,000
JPY
|
— | — |
665,453,000
JPY
|
— | — |
| Operating profit (loss) |
779,639,000
JPY
|
1,018,614,000
JPY
|
-238,975,000
JPY
|
163,722,000
JPY
|
270,238,000
JPY
|
-106,515,000
JPY
|
| Ordinary profit (loss) |
863,462,000
JPY
|
— | — |
237,060,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Gross profit | ||||||
| Gross profit (loss) on completed construction contracts |
1,533,841,000
JPY
|
— | — |
829,176,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income |
4,003,000
JPY
|
— | — |
4,061,000
JPY
|
— | — |
| Non-operating income | ||||||
| Non-operating income |
122,765,000
JPY
|
— | — |
91,060,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — |
| Dividend income |
66,226,000
JPY
|
— | — |
62,613,000
JPY
|
— | — |
| Other |
24,146,000
JPY
|
— | — |
23,066,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
11,833,000
JPY
|
— | — |
4,662,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Employees' salaries and allowances |
261,298,000
JPY
|
— | — |
252,872,000
JPY
|
— | — |
| Communication and transportation expenses |
45,901,000
JPY
|
— | — |
34,560,000
JPY
|
— | — |
| Miscellaneous expenses |
299,074,000
JPY
|
— | — |
253,819,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Non-operating expenses |
38,942,000
JPY
|
— | — |
17,723,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — |
| Other |
45,000
JPY
|
— | — |
3,379,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — |
21,165,000
JPY
|
— | — |
| Profit (loss) before income taxes |
863,462,000
JPY
|
— | — |
215,894,000
JPY
|
— | — |
| Income taxes - current |
193,090,000
JPY
|
— | — |
24,191,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets |
JPY
|
— | — |
21,165,000
JPY
|
— | — |
| Income taxes - deferred |
60,903,000
JPY
|
— | — |
7,350,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Income taxes |
253,994,000
JPY
|
— | — |
31,542,000
JPY
|
— | — |
| Profit (loss) |
609,467,000
JPY
|
— | — |
184,352,000
JPY
|
— | — |