Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
1,136,407,000
JPY
|
82,577,000
JPY
|
-37,873,000
JPY
|
373,222,000
JPY
|
1,098,534,000
JPY
|
558,381,000
JPY
|
1,014,181,000
JPY
|
122,226,000
JPY
|
1,291,266,000
JPY
|
-25,867,000
JPY
|
1,317,134,000
JPY
|
563,857,000
JPY
|
558,249,000
JPY
|
98,177,000
JPY
|
1,220,283,000
JPY
|
96,850,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — |
367,892,000
JPY
|
— | — | — |
558,418,000
JPY
|
— | — | — | — | — | — | — |
| Net sales in sideline businesses | — | — | — | — |
730,642,000
JPY
|
— | — | — |
732,848,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
313,968,000
JPY
|
— | — | — |
472,752,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales in sideline businesses | — | — | — | — |
535,281,000
JPY
|
— | — | — |
514,958,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — |
849,249,000
JPY
|
— | — | — |
987,710,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
226,690,000
JPY
|
— | — | — |
229,020,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
91,793,000
JPY
|
839,000
JPY
|
-69,199,000
JPY
|
3,566,000
JPY
|
22,594,000
JPY
|
70,201,000
JPY
|
74,606,000
JPY
|
17,187,000
JPY
|
74,535,000
JPY
|
-52,054,000
JPY
|
126,589,000
JPY
|
51,285,000
JPY
|
72,306,000
JPY
|
-7,806,000
JPY
|
115,784,000
JPY
|
10,805,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
302,528,000
JPY
|
— | — | — |
98,059,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
51,000
JPY
|
— | — | — |
65,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
53,924,000
JPY
|
— | — | — |
85,665,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) on sideline businesses | — | — | — | — |
195,361,000
JPY
|
— | — | — |
217,890,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
249,285,000
JPY
|
— | — | — |
303,556,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
666,000
JPY
|
— | — | — |
9,179,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
30,000
JPY
|
— | — | — |
26,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
281,804,000
JPY
|
— | — | — |
31,227,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
5,649,000
JPY
|
— | — | — |
1,466,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
780,000
JPY
|
— | — | — |
3,689,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,870,000
JPY
|
— | — | — |
7,704,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
882,000
JPY
|
— | — | — |
2,862,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
897,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
897,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
303,194,000
JPY
|
— | — | — |
106,341,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
666,000
JPY
|
— | — | — |
9,179,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — | — | — |
1,056,000
JPY
|
— | — | — |
27,728,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-29,859,000
JPY
|
— | — | — |
10,786,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
-28,802,000
JPY
|
— | — | — |
38,515,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
331,997,000
JPY
|
— | — | — |
67,825,000
JPY
|
— | — | — | — | — | — | — |