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 |
1,698,000,000
JPY
|
20,494,000,000
JPY
|
20,444,000,000
JPY
|
18,746,000,000
JPY
|
49,000,000
JPY
|
18,412,000,000
JPY
|
16,481,000,000
JPY
|
1,881,000,000
JPY
|
18,363,000,000
JPY
|
48,000,000
JPY
|
Cost of sales | — |
16,162,000,000
JPY
|
— | — | — |
14,624,000,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||
Selling, general and administrative expenses | — |
2,761,000,000
JPY
|
— | — | — |
2,549,000,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||
Other operating expenses | ||||||||||
Provision for retirement benefits for directors (and other officers) | — |
14,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||
Ordinary profit (loss) | — |
1,569,000,000
JPY
|
— | — | — |
1,230,000,000
JPY
|
— | — | — | — |
Operating profit (loss) |
71,000,000
JPY
|
1,569,000,000
JPY
|
1,533,000,000
JPY
|
1,462,000,000
JPY
|
35,000,000
JPY
|
1,238,000,000
JPY
|
1,069,000,000
JPY
|
134,000,000
JPY
|
1,204,000,000
JPY
|
34,000,000
JPY
|
Net sales | ||||||||||
Net sales of completed construction contracts | — |
17,240,000,000
JPY
|
— | — | — |
14,196,000,000
JPY
|
— | — | — | — |
Gross profit (loss) | — |
4,331,000,000
JPY
|
— | — | — |
3,787,000,000
JPY
|
— | — | — | — |
Cost of sales | ||||||||||
Cost of sales of completed construction contracts | — |
13,462,000,000
JPY
|
— | — | — |
11,158,000,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||
Employees' salaries and allowances | — |
850,000,000
JPY
|
— | — | — |
841,000,000
JPY
|
— | — | — | — |
Non-operating income | ||||||||||
Interest income | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
Other | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
Non-operating income | — |
1,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
Extraordinary income | — |
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
Extraordinary losses | — |
30,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — |
Impairment losses | — |
30,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||
Interest expenses | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
Non-operating expenses | — |
2,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — |
1,538,000,000
JPY
|
— | — | — |
1,237,000,000
JPY
|
— | — | — | — |
Gross profit | ||||||||||
Gross profit (loss) on completed construction contracts | — |
3,777,000,000
JPY
|
— | — | — |
3,038,000,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||
Income taxes - current | — |
472,000,000
JPY
|
— | — | — |
382,000,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||
Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
Income taxes - deferred | — |
4,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
Income taxes | — |
476,000,000
JPY
|
— | — | — |
384,000,000
JPY
|
— | — | — | — |
Profit (loss) | — |
1,061,000,000
JPY
|
— | — | — |
852,000,000
JPY
|
— | — | — | — |