Statement Of Income
| Concept |
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 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts |
43,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,467,000,000
JPY
|
| Net sales |
43,644,000,000
JPY
|
25,559,000,000
JPY
|
18,084,000,000
JPY
|
43,644,000,000
JPY
|
43,644,000,000
JPY
|
16,955,000,000
JPY
|
17,511,000,000
JPY
|
34,467,000,000
JPY
|
34,467,000,000
JPY
|
34,467,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
41,437,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,888,000,000
JPY
|
| Cost of sales |
41,437,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,888,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,650,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,419,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
-443,000,000
JPY
|
-28,000,000
JPY
|
1,419,000,000
JPY
|
1,391,000,000
JPY
|
1,391,000,000
JPY
|
1,566,000,000
JPY
|
1,341,000,000
JPY
|
2,907,000,000
JPY
|
2,907,000,000
JPY
|
1,159,000,000
JPY
|
| Ordinary profit (loss) |
-301,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
| Gross profit (loss) |
2,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
2,207,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,578,000,000
JPY
|
| Extraordinary income |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating income |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
265,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Non-operating income | ||||||||||
| Other |
0
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances |
524,000,000
JPY
|
— | — | — | — | — | — | — | — |
478,000,000
JPY
|
| Communication and transportation expenses |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
163,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
-264,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,261,000,000
JPY
|
| Income taxes - current |
379,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,000,000
JPY
|
| Income taxes - deferred |
-333,000,000
JPY
|
— | — | — | — | — | — | — | — |
272,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
456,000,000
JPY
|
| Profit (loss) |
-310,000,000
JPY
|
— | — | — | — | — | — | — | — |
804,000,000
JPY
|