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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
88,243,000,000
JPY
|
68,578,000,000
JPY
|
111,220,000,000
JPY
|
14,734,000,000
JPY
|
17,350,000,000
JPY
|
-10,293,000,000
JPY
|
23,655,000,000
JPY
|
323,783,000,000
JPY
|
313,490,000,000
JPY
|
300,127,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
270,666,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
28,130,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
42,824,000,000
JPY
|
— |
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — |
170,946,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
16,047,000,000
JPY
|
— |
| Operating profit (loss) |
-201,000,000
JPY
|
8,129,000,000
JPY
|
-1,727,000,000
JPY
|
7,498,000,000
JPY
|
600,000,000
JPY
|
-85,000,000
JPY
|
480,000,000
JPY
|
14,778,000,000
JPY
|
14,693,000,000
JPY
|
14,298,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
3,131,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
2,959,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — |
7,841,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
148,688,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
18,843,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — |
22,258,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
2,930,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
5,009,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
4,930,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
13,912,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
13,292,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,108,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-179,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-841,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
13,071,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
12,429,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
— |