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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
56,811,000,000
JPY
|
382,381,000,000
JPY
|
382,000,000
JPY
|
126,361,000,000
JPY
|
565,934,000,000
JPY
|
523,006,000,000
JPY
|
-42,929,000,000
JPY
|
-30,125,000,000
JPY
|
329,277,000,000
JPY
|
476,574,000,000
JPY
|
44,169,000,000
JPY
|
446,448,000,000
JPY
|
1,000,000
JPY
|
103,126,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
443,791,000,000
JPY
|
— | — | — | — | — |
374,532,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
35,939,000,000
JPY
|
— | — | — | — | — |
34,212,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
43,260,000,000
JPY
|
— | — | — | — | — |
36,569,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
261,867,000,000
JPY
|
— | — | — | — | — |
229,970,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
79,215,000,000
JPY
|
— | — | — | — | — |
71,916,000,000
JPY
|
— | — |
| Operating profit (loss) |
10,159,000,000
JPY
|
31,412,000,000
JPY
|
-2,271,000,000
JPY
|
7,218,000,000
JPY
|
46,518,000,000
JPY
|
43,276,000,000
JPY
|
-3,242,000,000
JPY
|
-4,408,000,000
JPY
|
31,844,000,000
JPY
|
42,113,000,000
JPY
|
7,306,000,000
JPY
|
37,704,000,000
JPY
|
-1,606,000,000
JPY
|
4,568,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — |
663,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,459,000,000
JPY
|
— | — | — | — | — |
1,066,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
222,247,000,000
JPY
|
— | — | — | — | — |
190,729,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
11,399,000,000
JPY
|
— | — | — | — | — |
10,810,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — |
863,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
1,338,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — |
2,202,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
43,253,000,000
JPY
|
— | — | — | — | — |
36,551,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
39,620,000,000
JPY
|
— | — | — | — | — |
39,240,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
13,847,000,000
JPY
|
— | — | — | — | — |
11,201,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — |
616,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
14,549,000,000
JPY
|
— | — | — | — | — |
11,817,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
28,704,000,000
JPY
|
— | — | — | — | — |
24,733,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
28,703,000,000
JPY
|
— | — | — | — | — |
24,734,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,616,000,000
JPY
|
— | — | — | — | — |
-282,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
8,427,000,000
JPY
|
— | — | — | — | — |
10,869,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — |
413,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
12,518,000,000
JPY
|
— | — | — | — | — |
11,000,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
41,222,000,000
JPY
|
— | — | — | — | — |
35,733,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
41,221,000,000
JPY
|
— | — | — | — | — |
35,734,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |