Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-4,849,000
JPY
|
940,382,000
JPY
|
48,808,000
JPY
|
104,285,000
JPY
|
1,093,476,000
JPY
|
1,088,626,000
JPY
|
-5,631,000
JPY
|
96,635,000
JPY
|
97,248,000
JPY
|
1,004,702,000
JPY
|
1,198,587,000
JPY
|
1,192,955,000
JPY
|
| Cost of sales | — | — | — | — | — |
668,427,000
JPY
|
— | — | — | — | — |
762,040,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
423,253,000
JPY
|
— | — | — | — | — |
438,952,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-91,837,000
JPY
|
85,245,000
JPY
|
-474,000
JPY
|
4,011,000
JPY
|
88,782,000
JPY
|
-3,055,000
JPY
|
-86,957,000
JPY
|
3,192,000
JPY
|
9,533,000
JPY
|
66,193,000
JPY
|
78,919,000
JPY
|
-8,037,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
420,198,000
JPY
|
— | — | — | — | — |
430,915,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
359,000
JPY
|
— | — | — | — | — |
-5,028,000
JPY
|
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
1,039,818,000
JPY
|
— | — | — | — | — |
1,095,706,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
627,762,000
JPY
|
— | — | — | — | — |
680,999,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — |
446,000
JPY
|
| Other | — | — | — | — | — |
627,000
JPY
|
— | — | — | — | — |
517,000
JPY
|
| Non-operating income | — | — | — | — | — |
6,055,000
JPY
|
— | — | — | — | — |
5,573,000
JPY
|
| Extraordinary income | — | — | — | — | — |
454,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,221,000
JPY
|
— | — | — | — | — |
2,164,000
JPY
|
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — |
69,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
2,640,000
JPY
|
— | — | — | — | — |
2,564,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-185,000
JPY
|
— | — | — | — | — |
-5,028,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
454,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — | — | — |
580,000
JPY
|
— | — | — | — | — |
-1,287,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-766,000
JPY
|
— | — | — | — | — |
-3,740,000
JPY
|