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 | ||||||||||
| Net sales |
26,578,000,000
JPY
|
-76,000,000
JPY
|
3,439,000,000
JPY
|
23,215,000,000
JPY
|
26,655,000,000
JPY
|
3,073,000,000
JPY
|
22,759,000,000
JPY
|
-111,000,000
JPY
|
25,722,000,000
JPY
|
25,833,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts |
26,578,000,000
JPY
|
— | — | — | — | — | — | — |
25,722,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
21,527,000,000
JPY
|
— | — | — | — | — | — | — |
20,594,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
5,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,328,000,000
JPY
|
— | — | — | — | — | — | — |
2,328,000,000
JPY
|
— |
| Operating profit (loss) |
2,722,000,000
JPY
|
5,000,000
JPY
|
21,000,000
JPY
|
2,695,000,000
JPY
|
2,717,000,000
JPY
|
170,000,000
JPY
|
2,624,000,000
JPY
|
4,000,000
JPY
|
2,799,000,000
JPY
|
2,794,000,000
JPY
|
| Ordinary profit (loss) |
2,938,000,000
JPY
|
— | — | — | — | — | — | — |
3,119,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
5,051,000,000
JPY
|
— | — | — | — | — | — | — |
5,128,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
48,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income |
99,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Non-operating income |
306,000,000
JPY
|
— | — | — | — | — | — | — |
406,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
46,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances |
741,000,000
JPY
|
— | — | — | — | — | — | — |
750,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
89,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
20,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,938,000,000
JPY
|
— | — | — | — | — | — | — |
3,119,000,000
JPY
|
— |
| Income taxes - current |
694,000,000
JPY
|
— | — | — | — | — | — | — |
971,000,000
JPY
|
— |
| Income taxes - deferred |
-24,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
670,000,000
JPY
|
— | — | — | — | — | — | — |
988,000,000
JPY
|
— |
| Profit (loss) |
2,267,000,000
JPY
|
— | — | — | — | — | — | — |
2,131,000,000
JPY
|
— |