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 |
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 |
43,359,000,000
JPY
|
43,359,000,000
JPY
|
43,359,000,000
JPY
|
26,259,000,000
JPY
|
17,100,000,000
JPY
|
43,644,000,000
JPY
|
25,559,000,000
JPY
|
18,084,000,000
JPY
|
43,644,000,000
JPY
|
43,644,000,000
JPY
|
| Cost of sales |
40,249,000,000
JPY
|
— | — | — | — |
41,437,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
134,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,775,000,000
JPY
|
— | — | — | — |
2,650,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
-5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
334,000,000
JPY
|
2,351,000,000
JPY
|
2,351,000,000
JPY
|
1,638,000,000
JPY
|
712,000,000
JPY
|
-443,000,000
JPY
|
-28,000,000
JPY
|
1,419,000,000
JPY
|
1,391,000,000
JPY
|
1,391,000,000
JPY
|
| Gross profit (loss) |
3,110,000,000
JPY
|
— | — | — | — |
2,207,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
465,000,000
JPY
|
— | — | — | — |
-301,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts |
43,359,000,000
JPY
|
— | — | — | — |
43,644,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Dividend income |
86,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Other |
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income |
281,000,000
JPY
|
— | — | — | — |
283,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances |
603,000,000
JPY
|
— | — | — | — |
524,000,000
JPY
|
— | — | — | — |
| Communication and transportation expenses |
157,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
40,249,000,000
JPY
|
— | — | — | — |
41,437,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
55,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
150,000,000
JPY
|
— | — | — | — |
141,000,000
JPY
|
— | — | — | — |
| Interest expenses |
14,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
26,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
521,000,000
JPY
|
— | — | — | — |
-264,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
3,110,000,000
JPY
|
— | — | — | — |
2,207,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
55,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
48,000,000
JPY
|
— | — | — | — |
379,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
129,000,000
JPY
|
— | — | — | — |
-333,000,000
JPY
|
— | — | — | — |
| Income taxes |
178,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
342,000,000
JPY
|
— | — | — | — |
-310,000,000
JPY
|
— | — | — | — |