Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
317,000,000
JPY
|
2,274,000,000
JPY
|
2,591,000,000
JPY
|
2,591,000,000
JPY
|
JPY
|
2,593,000,000
JPY
|
JPY
|
2,593,000,000
JPY
|
2,306,000,000
JPY
|
287,000,000
JPY
|
| Cost of sales | — | — | — |
2,069,000,000
JPY
|
— |
1,905,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,293,000,000
JPY
|
— |
1,291,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
-708,000,000
JPY
|
— |
-590,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — | — |
317,000,000
JPY
|
— |
287,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
522,000,000
JPY
|
— |
687,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-12,000,000
JPY
|
-430,000,000
JPY
|
-443,000,000
JPY
|
-771,000,000
JPY
|
-327,000,000
JPY
|
-603,000,000
JPY
|
-387,000,000
JPY
|
-216,000,000
JPY
|
-212,000,000
JPY
|
-4,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
9,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
5,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
66,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — | — |
203,000,000
JPY
|
— |
197,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Loss on valuation of securities | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
3,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-708,000,000
JPY
|
— |
-591,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-14,000,000
JPY
|
— |
-6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
-4,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-704,000,000
JPY
|
— |
-594,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-704,000,000
JPY
|
— |
-594,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,000,000
JPY
|
— |
-34,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
12,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
18,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-685,000,000
JPY
|
— |
-579,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-685,000,000
JPY
|
— |
-579,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |