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 |
478,383,000
JPY
|
2,805,162,000
JPY
|
4,933,811,000
JPY
|
4,131,377,000
JPY
|
847,832,000
JPY
|
4,933,811,000
JPY
|
802,433,000
JPY
|
5,034,538,000
JPY
|
5,034,538,000
JPY
|
4,172,170,000
JPY
|
862,367,000
JPY
|
335,491,000
JPY
|
3,039,500,000
JPY
|
797,179,000
JPY
|
| Cost of sales | — | — |
3,933,026,000
JPY
|
— | — | — | — |
4,179,412,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,072,666,000
JPY
|
— | — | — | — |
1,069,877,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
6,205,000
JPY
|
— | — | — | — |
8,682,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
226,385,000
JPY
|
559,976,000
JPY
|
-71,882,000
JPY
|
948,092,000
JPY
|
161,730,000
JPY
|
1,000,784,000
JPY
|
52,692,000
JPY
|
-214,751,000
JPY
|
855,125,000
JPY
|
884,056,000
JPY
|
-28,930,000
JPY
|
144,453,000
JPY
|
596,255,000
JPY
|
143,347,000
JPY
|
| Gross profit (loss) | — | — |
1,000,784,000
JPY
|
— | — | — | — |
855,125,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-55,335,000
JPY
|
— | — | — | — |
-198,135,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — |
3,738,587,000
JPY
|
— | — | — | — |
3,570,091,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,695,000
JPY
|
— | — | — | — |
2,393,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
6,993,000
JPY
|
— | — | — | — |
7,634,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
3,523,000
JPY
|
— | — | — | — |
3,524,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
18,864,000
JPY
|
— | — | — | — |
18,239,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — |
3,231,340,000
JPY
|
— | — | — | — |
3,263,981,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
0
JPY
|
— | — | — | — |
59,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
2,317,000
JPY
|
— | — | — | — |
1,623,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — |
2,766,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-55,335,000
JPY
|
— | — | — | — |
-200,902,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
507,247,000
JPY
|
— | — | — | — |
306,110,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
-7,122,000
JPY
|
— | — | — | — |
-49,561,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
2,701,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — |
64,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
-7,122,000
JPY
|
— | — | — | — |
-49,561,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-48,212,000
JPY
|
— | — | — | — |
-151,341,000
JPY
|
— | — | — | — | — | — |