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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — | — |
12,534,000,000
JPY
|
— |
12,051,000,000
JPY
|
— | — | — | — |
| Net sales |
1,489,000,000
JPY
|
11,090,000,000
JPY
|
12,579,000,000
JPY
|
12,534,000,000
JPY
|
-44,000,000
JPY
|
12,051,000,000
JPY
|
1,313,000,000
JPY
|
-67,000,000
JPY
|
10,805,000,000
JPY
|
12,118,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — | — |
10,511,000,000
JPY
|
— |
9,770,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,210,000,000
JPY
|
— |
1,191,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-51,000,000
JPY
|
860,000,000
JPY
|
809,000,000
JPY
|
812,000,000
JPY
|
2,000,000
JPY
|
1,089,000,000
JPY
|
16,000,000
JPY
|
2,000,000
JPY
|
1,069,000,000
JPY
|
1,086,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
984,000,000
JPY
|
— |
1,285,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
2,022,000,000
JPY
|
— |
2,281,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
22,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
90,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
211,000,000
JPY
|
— |
232,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
28,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
39,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
5,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
984,000,000
JPY
|
— |
1,285,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
318,000,000
JPY
|
— |
492,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-150,000,000
JPY
|
— |
-54,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
167,000,000
JPY
|
— |
437,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
816,000,000
JPY
|
— |
848,000,000
JPY
|
— | — | — | — |