Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
4,919,000,000
JPY
|
654,000,000
JPY
|
5,573,000,000
JPY
|
5,573,000,000
JPY
|
6,319,000,000
JPY
|
JPY
|
5,469,000,000
JPY
|
850,000,000
JPY
|
6,319,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,467,000,000
JPY
|
— | — | — | — | — |
2,633,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | — | — | — |
4,005,000,000
JPY
|
— | — | — | — | — |
4,216,000,000
JPY
|
| Gross profit (loss) | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — |
2,103,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-886,000,000
JPY
|
— | — | — | — | — |
-509,000,000
JPY
|
| Operating profit (loss) |
-674,000,000
JPY
|
-267,000,000
JPY
|
43,000,000
JPY
|
-898,000,000
JPY
|
-224,000,000
JPY
|
162,000,000
JPY
|
-692,000,000
JPY
|
119,000,000
JPY
|
42,000,000
JPY
|
-530,000,000
JPY
|
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — | — |
654,000,000
JPY
|
— | — | — | — | — |
850,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
521,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses | — | — | — |
173,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
| Salaries | — | — | — |
962,000,000
JPY
|
— | — | — | — | — |
951,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
| Other | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
| Non-operating income | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
| Extraordinary income | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
| Other | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-785,000,000
JPY
|
— | — | — | — | — |
-520,000,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
-103,000,000
JPY
|
| Income taxes | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-86,000,000
JPY
|
| Profit (loss) | — | — | — |
-784,000,000
JPY
|
— | — | — | — | — |
-433,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-784,000,000
JPY
|
— | — | — | — | — |
-433,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — |
-137,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — |
-106,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-812,000,000
JPY
|
— | — | — | — | — |
-539,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-812,000,000
JPY
|
— | — | — | — | — |
-539,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|