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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
4,534,000,000
JPY
|
679,000,000
JPY
|
5,213,000,000
JPY
|
JPY
|
5,213,000,000
JPY
|
JPY
|
4,919,000,000
JPY
|
654,000,000
JPY
|
5,573,000,000
JPY
|
5,573,000,000
JPY
|
| Net sales of completed construction contracts | — | — |
679,000,000
JPY
|
— | — | — | — | — |
654,000,000
JPY
|
— |
| Net sales of finished goods | — | — |
4,534,000,000
JPY
|
— | — | — | — | — |
4,919,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — |
439,000,000
JPY
|
— | — | — | — | — |
436,000,000
JPY
|
— |
| Cost of sales | — | — |
4,088,000,000
JPY
|
— | — | — | — | — |
4,005,000,000
JPY
|
— |
| Cost of finished goods sold | — | — |
3,649,000,000
JPY
|
— | — | — | — | — |
3,568,000,000
JPY
|
— |
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses | — | — |
2,503,000,000
JPY
|
— | — | — | — | — |
2,467,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
1,124,000,000
JPY
|
— | — | — | — | — |
1,568,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-1,270,000,000
JPY
|
— | — | — | — | — |
-886,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Operating profit (loss) |
-744,000,000
JPY
|
-9,000,000
JPY
|
-1,379,000,000
JPY
|
-624,000,000
JPY
|
-754,000,000
JPY
|
-674,000,000
JPY
|
-267,000,000
JPY
|
43,000,000
JPY
|
-898,000,000
JPY
|
-224,000,000
JPY
|
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
116,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
9,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Other | — | — |
9,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Gain on valuation of securities | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
6,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — |
185,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— |
| Salaries | — | — |
903,000,000
JPY
|
— | — | — | — | — |
962,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
7,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — |
22,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — |
22,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-1,291,000,000
JPY
|
— | — | — | — | — |
-785,000,000
JPY
|
— |
| Income taxes - current | — | — |
18,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
-19,000,000
JPY
|
— |
| Income taxes | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— |
| Profit (loss) | — | — |
-1,284,000,000
JPY
|
— | — | — | — | — |
-784,000,000
JPY
|
— |