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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
10,097,000,000
JPY
|
126,000,000
JPY
|
27,614,000,000
JPY
|
27,540,000,000
JPY
|
27,472,000,000
JPY
|
-74,000,000
JPY
|
17,041,000,000
JPY
|
142,000,000
JPY
|
207,000,000
JPY
|
9,616,000,000
JPY
|
210,000,000
JPY
|
-64,000,000
JPY
|
6,435,000,000
JPY
|
181,000,000
JPY
|
123,000,000
JPY
|
16,444,000,000
JPY
|
16,567,000,000
JPY
|
16,503,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
| Depreciation | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Operating profit (loss) |
920,000,000
JPY
|
-108,000,000
JPY
|
654,000,000
JPY
|
-83,000,000
JPY
|
652,000,000
JPY
|
-737,000,000
JPY
|
-322,000,000
JPY
|
2,000,000
JPY
|
162,000,000
JPY
|
100,000,000
JPY
|
162,000,000
JPY
|
-748,000,000
JPY
|
176,000,000
JPY
|
-123,000,000
JPY
|
-3,000,000
JPY
|
314,000,000
JPY
|
311,000,000
JPY
|
-436,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-244,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
27,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,503,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Non-operating income | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
| Miscellaneous income | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
25,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,209,000,000
JPY
|
| Extraordinary losses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Interest expenses | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Bond issuance costs | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-259,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
1,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Income taxes | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-277,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-306,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-301,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — | — | — |
1,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-297,000,000
JPY
|
| Comprehensive income | — | — | — |
1,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-574,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-604,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|