Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
602,000,000
JPY
|
414,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,036,000,000
JPY
|
6,451,000,000
JPY
|
| Provision of allowance for doubtful accounts |
24,000,000
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
17,000,000
JPY
|
14,000,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
145,000,000
JPY
|
132,000,000
JPY
|
| Operating profit (loss) |
321,000,000
JPY
|
-1,220,000,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Net sales of completed construction contracts |
71,039,000,000
JPY
|
60,889,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
883,000,000
JPY
|
-634,000,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
63,681,000,000
JPY
|
55,658,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
16,000,000
JPY
|
13,000,000
JPY
|
| Dividend income |
490,000,000
JPY
|
534,000,000
JPY
|
| Other |
199,000,000
JPY
|
171,000,000
JPY
|
| Non-operating income |
706,000,000
JPY
|
718,000,000
JPY
|
| Extraordinary income |
53,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
145,000,000
JPY
|
132,000,000
JPY
|
| Extraordinary losses |
244,000,000
JPY
|
92,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
7,358,000,000
JPY
|
5,230,000,000
JPY
|
| Profit (loss) before income taxes |
692,000,000
JPY
|
-726,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Gain on sale of investment securities |
53,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes |
279,000,000
JPY
|
-191,000,000
JPY
|
| Profit (loss) |
413,000,000
JPY
|
-535,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-70,000,000
JPY
|
-46,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
483,000,000
JPY
|
-488,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,539,000,000
JPY
|
-262,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
13,000,000
JPY
|
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-87,000,000
JPY
|
-144,000,000
JPY
|
| Other comprehensive income |
3,465,000,000
JPY
|
-405,000,000
JPY
|
| Comprehensive income |
3,879,000,000
JPY
|
-940,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,927,000,000
JPY
|
-894,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-48,000,000
JPY
|
-46,000,000
JPY
|