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 |
120,930,000
JPY
|
8,338,122,000
JPY
|
8,459,052,000
JPY
|
107,592,000
JPY
|
8,583,410,000
JPY
|
8,691,002,000
JPY
|
| Operating revenue | ||||||
| Net sales | ||||||
| Net sales of completed construction contracts | — | — |
8,338,122,000
JPY
|
— | — |
8,583,410,000
JPY
|
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) | — | — |
26,895,000
JPY
|
— | — |
27,116,000
JPY
|
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales of completed construction contracts | — | — |
7,797,253,000
JPY
|
— | — |
7,703,980,000
JPY
|
| Cost of sales | — | — |
7,894,756,000
JPY
|
— | — |
7,798,843,000
JPY
|
| Selling, general and administrative expenses | — | — |
343,626,000
JPY
|
— | — |
349,290,000
JPY
|
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
3,133,000
JPY
|
— | — |
2,333,000
JPY
|
| Operating profit (loss) |
12,007,000
JPY
|
208,661,000
JPY
|
220,669,000
JPY
|
112,000
JPY
|
542,756,000
JPY
|
542,868,000
JPY
|
| Gross profit (loss) | — | — |
564,296,000
JPY
|
— | — |
892,158,000
JPY
|
| Ordinary profit (loss) | — | — |
254,891,000
JPY
|
— | — |
574,720,000
JPY
|
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Non-operating income | ||||||
| Interest income | — | — |
17,000
JPY
|
— | — |
11,000
JPY
|
| Gross profit | ||||||
| Gross profit (loss) on completed construction contracts | — | — |
540,868,000
JPY
|
— | — |
879,430,000
JPY
|
| Extraordinary income | — | — |
3,223,000
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | ||||||
| Employees' salaries and allowances | — | — |
106,252,000
JPY
|
— | — |
101,326,000
JPY
|
| Non-operating income | ||||||
| Dividend income | — | — |
9,119,000
JPY
|
— | — |
8,375,000
JPY
|
| Non-operating income | — | — |
37,684,000
JPY
|
— | — |
36,960,000
JPY
|
| Financial revenue | — | — | — | — | — | — |
| Other | — | — |
2,878,000
JPY
|
— | — |
2,531,000
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses | — | — |
3,462,000
JPY
|
— | — |
5,109,000
JPY
|
| Other | — | — |
57,000
JPY
|
— | — |
112,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
3,223,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — |
258,115,000
JPY
|
— | — |
574,720,000
JPY
|
| Income taxes - current | — | — |
81,023,000
JPY
|
— | — |
189,013,000
JPY
|
| General and administrative expenses | ||||||
| Income taxes - deferred | — | — |
6,257,000
JPY
|
— | — |
-10,103,000
JPY
|
| Income taxes | — | — |
87,281,000
JPY
|
— | — |
178,910,000
JPY
|
| Profit (loss) | — | — |
170,834,000
JPY
|
— | — |
395,810,000
JPY
|