Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — |
9,633,388,000
JPY
|
12,515,938,000
JPY
|
995,173,000
JPY
|
5,162,611,000
JPY
|
— |
1,448,469,000
JPY
|
2,882,550,000
JPY
|
2,027,134,000
JPY
|
— |
12,515,938,000
JPY
|
JPY
|
12,601,302,000
JPY
|
— |
12,601,302,000
JPY
|
— |
JPY
|
— |
9,600,154,000
JPY
|
4,841,818,000
JPY
|
— |
1,291,005,000
JPY
|
3,001,033,000
JPY
|
912,211,000
JPY
|
2,555,234,000
JPY
|
— |
| Cost of sales | — | — | — |
6,232,083,000
JPY
|
8,380,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,590,773,000
JPY
|
— | — | — |
6,453,667,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — |
87,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,461,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,253,564,000
JPY
|
2,953,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,975,503,000
JPY
|
— | — | — |
2,274,821,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
3,401,304,000
JPY
|
4,135,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,010,529,000
JPY
|
— | — | — |
3,146,486,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
4,428,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,152,406,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — |
476,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
395,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
1,147,740,000
JPY
|
1,181,954,000
JPY
|
106,827,000
JPY
|
1,263,669,000
JPY
|
— |
56,076,000
JPY
|
43,739,000
JPY
|
380,325,000
JPY
|
— |
1,850,638,000
JPY
|
-668,683,000
JPY
|
1,702,283,000
JPY
|
— |
1,035,025,000
JPY
|
— |
-667,257,000
JPY
|
— |
871,665,000
JPY
|
744,449,000
JPY
|
— |
121,278,000
JPY
|
203,869,000
JPY
|
90,657,000
JPY
|
542,028,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,378,540,000
JPY
|
1,359,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,159,855,000
JPY
|
— | — | — |
2,087,276,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — |
13,308,000
JPY
|
13,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,980,000
JPY
|
— | — | — |
298,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
115,844,000
JPY
|
65,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,018,000
JPY
|
— | — | — |
1,165,238,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
4,850,000
JPY
|
11,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,162,000
JPY
|
— | — | — |
12,975,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
242,605,000
JPY
|
191,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,262,000
JPY
|
— | — | — |
1,231,429,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
108,249,000
JPY
|
115,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,388,000
JPY
|
— | — | — |
6,388,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
2,378,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,512,925,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — |
223,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,972,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — |
115,823,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
115,823,000
JPY
|
JPY
|
— |
115,823,000
JPY
|
JPY
|
115,823,000
JPY
|
— |
115,823,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
115,823,000
JPY
|
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
9,858,000
JPY
|
11,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,551,000
JPY
|
— | — | — |
8,936,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
879,000
JPY
|
1,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,351,000
JPY
|
— | — | — |
1,351,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
11,805,000
JPY
|
14,256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,433,000
JPY
|
— | — | — |
15,818,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
8,800,000
JPY
|
14,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
577,162,000
JPY
|
— | — | — |
577,162,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,477,989,000
JPY
|
1,461,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
589,081,000
JPY
|
— | — | — |
1,516,502,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,388,000
JPY
|
— | — | — |
6,388,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
328,480,000
JPY
|
397,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,465,000
JPY
|
— | — | — |
80,538,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
104,569,000
JPY
|
-52,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,708,000
JPY
|
— | — | — |
40,381,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
433,049,000
JPY
|
345,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
203,173,000
JPY
|
— | — | — |
120,920,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
1,044,940,000
JPY
|
1,044,940,000
JPY
|
1,044,940,000
JPY
|
1,115,850,000
JPY
|
— | — | — | — | — | — |
1,044,940,000
JPY
|
— | — | — | — |
385,907,000
JPY
|
1,395,581,000
JPY
|
— |
1,395,581,000
JPY
|
1,395,581,000
JPY
|
— | — | — | — | — | — |
1,395,581,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,115,850,000
JPY
|
— | — | — |
1,115,850,000
JPY
|
— | — |
1,115,850,000
JPY
|
— | — | — | — | — | — | — |
385,907,000
JPY
|
385,907,000
JPY
|
— | — | — | — | — |
385,907,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
519,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
253,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-158,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
45,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
406,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
374,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
1,521,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
760,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,521,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
760,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |