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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
54,126,000,000
JPY
|
14,370,000,000
JPY
|
33,545,000,000
JPY
|
52,158,000,000
JPY
|
-1,968,000,000
JPY
|
6,210,000,000
JPY
|
13,687,000,000
JPY
|
25,109,000,000
JPY
|
5,562,000,000
JPY
|
-2,863,000,000
JPY
|
44,359,000,000
JPY
|
41,495,000,000
JPY
|
| Net sales of completed construction contracts | — | — | — |
45,728,000,000
JPY
|
— | — | — | — | — | — | — |
35,715,000,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
41,170,000,000
JPY
|
— | — | — | — | — | — | — |
31,712,000,000
JPY
|
| Cost of sales | — | — | — |
45,781,000,000
JPY
|
— | — | — | — | — | — | — |
35,500,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,889,000,000
JPY
|
— | — | — | — | — | — | — |
4,257,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,564,000,000
JPY
|
— | — | — | — | — | — | — |
1,775,000,000
JPY
|
| Gross profit (loss) | — | — | — |
6,377,000,000
JPY
|
— | — | — | — | — | — | — |
5,995,000,000
JPY
|
| Operating profit (loss) |
3,577,000,000
JPY
|
2,277,000,000
JPY
|
704,000,000
JPY
|
1,487,000,000
JPY
|
-2,090,000,000
JPY
|
595,000,000
JPY
|
1,522,000,000
JPY
|
1,499,000,000
JPY
|
1,078,000,000
JPY
|
-2,362,000,000
JPY
|
4,100,000,000
JPY
|
1,738,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
4,558,000,000
JPY
|
— | — | — | — | — | — | — |
4,003,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances | — | — | — |
1,947,000,000
JPY
|
— | — | — | — | — | — | — |
1,737,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
| Other | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — |
1,707,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
67,000,000
JPY
|
| Income taxes - current | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — |
545,000,000
JPY
|
| Income taxes - deferred | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
-44,000,000
JPY
|
| Income taxes | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — |
501,000,000
JPY
|
| Profit (loss) | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — | — |
1,206,000,000
JPY
|