Statement Of Income
| Concept |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2023-02-01 to 2023-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts |
1,475,461,000
JPY
|
— | — | — | — | — | — | — | — |
1,622,070,000
JPY
|
| Net sales |
1,537,722,000
JPY
|
1,537,722,000
JPY
|
62,261,000
JPY
|
1,475,461,000
JPY
|
1,475,461,000
JPY
|
59,865,000
JPY
|
1,622,070,000
JPY
|
1,622,070,000
JPY
|
1,681,936,000
JPY
|
1,681,936,000
JPY
|
| Net sales in sideline businesses |
62,261,000
JPY
|
— | — | — | — | — | — | — | — |
59,865,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
1,274,237,000
JPY
|
— | — | — | — | — | — | — | — |
1,204,562,000
JPY
|
| Cost of sales in sideline businesses |
45,263,000
JPY
|
— | — | — | — | — | — | — | — |
45,060,000
JPY
|
| Cost of sales |
1,319,500,000
JPY
|
— | — | — | — | — | — | — | — |
1,249,623,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
253,860,000
JPY
|
— | — | — | — | — | — | — | — |
235,366,000
JPY
|
| Operating profit (loss) |
-35,638,000
JPY
|
218,222,000
JPY
|
16,998,000
JPY
|
201,224,000
JPY
|
201,224,000
JPY
|
14,805,000
JPY
|
417,507,000
JPY
|
417,507,000
JPY
|
432,312,000
JPY
|
196,946,000
JPY
|
| Gross profit (loss) |
218,222,000
JPY
|
— | — | — | — | — | — | — | — |
432,312,000
JPY
|
| Ordinary profit (loss) |
-37,505,000
JPY
|
— | — | — | — | — | — | — | — |
197,547,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
201,224,000
JPY
|
— | — | — | — | — | — | — | — |
417,507,000
JPY
|
| Gross profit (loss) on sideline businesses |
16,998,000
JPY
|
— | — | — | — | — | — | — | — |
14,805,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
10,996,000
JPY
|
— | — | — | — | — | — | — | — |
12,260,000
JPY
|
| Other |
923,000
JPY
|
— | — | — | — | — | — | — | — |
2,187,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
1,833,000
JPY
|
— | — | — | — | — | — | — | — |
1,904,000
JPY
|
| Extraordinary income |
3,463,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
12,864,000
JPY
|
— | — | — | — | — | — | — | — |
11,659,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
3,520,000
JPY
|
— | — | — | — | — | — | — | — |
2,251,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,463,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
-34,042,000
JPY
|
— | — | — | — | — | — | — | — |
197,547,000
JPY
|
| Income taxes - current |
1,738,000
JPY
|
— | — | — | — | — | — | — | — |
51,160,000
JPY
|
| Income taxes - deferred |
-4,375,000
JPY
|
— | — | — | — | — | — | — | — |
36,270,000
JPY
|
| Income taxes |
-2,636,000
JPY
|
— | — | — | — | — | — | — | — |
87,430,000
JPY
|
| Profit (loss) |
-31,405,000
JPY
|
— | — | — | — | — | — | — | — |
110,117,000
JPY
|