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 |
3,073,000,000
JPY
|
22,759,000,000
JPY
|
-111,000,000
JPY
|
25,722,000,000
JPY
|
25,833,000,000
JPY
|
22,398,000,000
JPY
|
2,147,000,000
JPY
|
20,251,000,000
JPY
|
-74,000,000
JPY
|
22,323,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,328,000,000
JPY
|
— | — | — | — | — |
2,178,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — | — |
25,722,000,000
JPY
|
— | — | — | — | — |
22,323,000,000
JPY
|
| Operating profit (loss) |
170,000,000
JPY
|
2,624,000,000
JPY
|
4,000,000
JPY
|
2,799,000,000
JPY
|
2,794,000,000
JPY
|
1,958,000,000
JPY
|
39,000,000
JPY
|
1,918,000,000
JPY
|
4,000,000
JPY
|
1,962,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — |
2,167,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Dividend income | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
| Other | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
| Non-operating income | — | — | — |
406,000,000
JPY
|
— | — | — | — | — |
295,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — | — |
20,594,000,000
JPY
|
— | — | — | — | — |
18,182,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — | — | — |
750,000,000
JPY
|
— | — | — | — | — |
697,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
| Other | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,119,000,000
JPY
|
— | — | — | — | — |
2,167,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
5,128,000,000
JPY
|
— | — | — | — | — |
4,141,000,000
JPY
|
| Income taxes - current | — | — | — |
971,000,000
JPY
|
— | — | — | — | — |
648,000,000
JPY
|
| Income taxes - deferred | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
| Income taxes | — | — | — |
988,000,000
JPY
|
— | — | — | — | — |
732,000,000
JPY
|
| Profit (loss) | — | — | — |
2,131,000,000
JPY
|
— | — | — | — | — |
1,434,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,118,000,000
JPY
|
— | — | — | — | — |
1,423,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
338,000,000
JPY
|
— | — | — | — | — |
148,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
318,000,000
JPY
|
— | — | — | — | — |
131,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
2,449,000,000
JPY
|
— | — | — | — | — |
1,566,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,436,000,000
JPY
|
— | — | — | — | — |
1,555,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|