Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales of completed construction contracts |
23,365,000,000
JPY
|
29,194,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales of completed construction contracts |
21,931,000,000
JPY
|
28,313,000,000
JPY
|
| Selling, general and administrative expenses |
1,137,000,000
JPY
|
1,134,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
296,000,000
JPY
|
-252,000,000
JPY
|
| Ordinary profit (loss) |
355,000,000
JPY
|
-184,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
1,433,000,000
JPY
|
881,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
28,000,000
JPY
|
26,000,000
JPY
|
| Non-operating income |
60,000,000
JPY
|
72,000,000
JPY
|
| Financial revenue | — | — |
| Other |
32,000,000
JPY
|
45,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Employees' salaries and allowances |
486,000,000
JPY
|
473,000,000
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Extraordinary losses |
65,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
290,000,000
JPY
|
-197,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
56,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
8,000,000
JPY
|
13,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
134,000,000
JPY
|
-28,000,000
JPY
|
| Profit (loss) |
155,000,000
JPY
|
-168,000,000
JPY
|