Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts |
287,000,000
JPY
|
— | — | — | — | — | — |
327,000,000
JPY
|
— | — |
| Net sales |
2,593,000,000
JPY
|
JPY
|
2,593,000,000
JPY
|
2,306,000,000
JPY
|
287,000,000
JPY
|
2,530,000,000
JPY
|
327,000,000
JPY
|
2,857,000,000
JPY
|
2,857,000,000
JPY
|
JPY
|
| Net sales of finished goods |
2,306,000,000
JPY
|
— | — | — | — | — | — |
2,530,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
197,000,000
JPY
|
— | — | — | — | — | — |
213,000,000
JPY
|
— | — |
| Cost of sales |
1,905,000,000
JPY
|
— | — | — | — | — | — |
1,984,000,000
JPY
|
— | — |
| Cost of finished goods sold |
1,708,000,000
JPY
|
— | — | — | — | — | — |
1,771,000,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,291,000,000
JPY
|
— | — | — | — | — | — |
1,326,000,000
JPY
|
— | — |
| Operating profit (loss) |
-603,000,000
JPY
|
-387,000,000
JPY
|
-216,000,000
JPY
|
-212,000,000
JPY
|
-4,000,000
JPY
|
-71,000,000
JPY
|
-27,000,000
JPY
|
-452,000,000
JPY
|
-99,000,000
JPY
|
-353,000,000
JPY
|
| Gross profit (loss) |
687,000,000
JPY
|
— | — | — | — | — | — |
873,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-590,000,000
JPY
|
— | — | — | — | — | — |
-445,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income |
10,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating income |
22,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
5,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
9,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Loss on valuation of securities |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Other |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
0
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-591,000,000
JPY
|
— | — | — | — | — | — |
-453,000,000
JPY
|
— | — |
| Income taxes - current |
9,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-6,000,000
JPY
|
— | — | — | — | — | — |
-33,000,000
JPY
|
— | — |
| Income taxes |
3,000,000
JPY
|
— | — | — | — | — | — |
-26,000,000
JPY
|
— | — |
| Profit (loss) |
-594,000,000
JPY
|
— | — | — | — | — | — |
-427,000,000
JPY
|
— | — |