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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
49,397,000,000
JPY
|
215,073,000,000
JPY
|
179,738,000,000
JPY
|
-35,334,000,000
JPY
|
67,371,000,000
JPY
|
96,382,000,000
JPY
|
1,921,000,000
JPY
|
213,151,000,000
JPY
|
-24,561,000,000
JPY
|
86,671,000,000
JPY
|
2,266,000,000
JPY
|
186,598,000,000
JPY
|
188,864,000,000
JPY
|
61,127,000,000
JPY
|
164,303,000,000
JPY
|
38,799,000,000
JPY
|
| Cost of sales | — | — |
162,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,438,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
12,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,918,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — |
166,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
150,579,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
17,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,864,000,000
JPY
|
— |
| Operating profit (loss) |
417,000,000
JPY
|
8,527,000,000
JPY
|
5,230,000,000
JPY
|
-3,297,000,000
JPY
|
6,520,000,000
JPY
|
1,602,000,000
JPY
|
-12,000,000
JPY
|
8,540,000,000
JPY
|
-3,076,000,000
JPY
|
3,430,000,000
JPY
|
233,000,000
JPY
|
10,788,000,000
JPY
|
11,022,000,000
JPY
|
6,999,000,000
JPY
|
7,946,000,000
JPY
|
358,000,000
JPY
|
| Ordinary profit (loss) | — | — |
5,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,737,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
| Other | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— |
| Non-operating income | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
150,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
132,809,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,100,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Other | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Non-operating expenses | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— |
| Extraordinary losses | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
16,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,770,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
5,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,345,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Income taxes | — | — |
1,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,687,000,000
JPY
|
— |
| Profit (loss) | — | — |
3,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,657,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,664,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Other comprehensive income | — | — |
2,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,719,000,000
JPY
|
— |
| Comprehensive income | — | — |
5,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,377,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
5,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,282,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— |