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 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Statement of income | ||||||||||||||||||||||
Statement of income | ||||||||||||||||||||||
Net sales |
62,278,000
JPY
|
— | — | — |
9,383,723,000
JPY
|
— |
683,562,000
JPY
|
9,321,444,000
JPY
|
8,637,881,000
JPY
|
JPY
|
9,383,723,000
JPY
|
7,269,826,000
JPY
|
62,705,000
JPY
|
7,332,531,000
JPY
|
— |
JPY
|
— | — |
6,630,445,000
JPY
|
639,381,000
JPY
|
— |
7,332,531,000
JPY
|
Net sales | ||||||||||||||||||||||
Net sales of completed construction contracts | — | — | — |
9,321,505,000
JPY
|
9,383,723,000
JPY
|
— | — | — | — | — | — | — | — |
7,332,531,000
JPY
|
— | — | — |
7,269,913,000
JPY
|
— | — | — | — |
Operating revenue | ||||||||||||||||||||||
Operating expenses | ||||||||||||||||||||||
Operating expenses - general | ||||||||||||||||||||||
Remuneration for directors (and other officers) | — | — | — |
72,869,000
JPY
|
72,869,000
JPY
|
— | — | — | — | — | — | — | — |
55,875,000
JPY
|
— | — | — |
55,875,000
JPY
|
— | — | — | — |
Rent expenses on land and buildings | — | — | — |
114,915,000
JPY
|
114,915,000
JPY
|
— | — | — | — | — | — | — | — |
112,888,000
JPY
|
— | — | — |
112,888,000
JPY
|
— | — | — | — |
Depreciation | — | — | — |
13,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,341,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||||||||||
Cost of sales | ||||||||||||||||||||||
Cost of sales of completed construction contracts | — | — | — |
7,804,413,000
JPY
|
7,869,089,000
JPY
|
— | — | — | — | — | — | — | — |
6,078,558,000
JPY
|
— | — | — |
6,016,079,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | — | — | — |
920,664,000
JPY
|
920,829,000
JPY
|
— | — | — | — | — | — | — | — |
898,179,000
JPY
|
— | — | — |
897,992,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||||||||||
Other operating expenses | ||||||||||||||||||||||
Provision for retirement benefits for directors (and other officers) | — | — | — |
18,516,000
JPY
|
18,516,000
JPY
|
— | — | — | — | — | — | — | — |
14,489,000
JPY
|
— | — | — |
14,489,000
JPY
|
— | — | — | — |
Operating expenses | ||||||||||||||||||||||
Operating profit (loss) |
-2,799,000
JPY
|
— | — |
596,428,000
JPY
|
593,804,000
JPY
|
— |
28,470,000
JPY
|
596,603,000
JPY
|
568,133,000
JPY
|
JPY
|
593,804,000
JPY
|
356,525,000
JPY
|
-732,000
JPY
|
355,793,000
JPY
|
— |
JPY
|
— |
355,841,000
JPY
|
316,165,000
JPY
|
40,360,000
JPY
|
— |
355,793,000
JPY
|
Ordinary profit (loss) | — | — | — |
670,873,000
JPY
|
671,761,000
JPY
|
— | — | — | — | — | — | — | — |
448,869,000
JPY
|
— | — | — |
447,452,000
JPY
|
— | — | — | — |
Non-operating income | ||||||||||||||||||||||
Interest income | — | — | — |
339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
331,000
JPY
|
— | — | — | — |
Non-operating income | ||||||||||||||||||||||
Interest and dividend income | — | — | — | — |
3,205,000
JPY
|
— | — | — | — | — | — | — | — |
2,747,000
JPY
|
— | — | — | — | — | — | — | — |
Gross profit | ||||||||||||||||||||||
Gross profit (loss) on completed construction contracts | — | — | — |
1,517,092,000
JPY
|
1,514,633,000
JPY
|
— | — | — | — | — | — | — | — |
1,253,972,000
JPY
|
— | — | — |
1,253,834,000
JPY
|
— | — | — | — |
General and administrative expenses | ||||||||||||||||||||||
Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||||||||
Employees' salaries and allowances | — | — | — |
395,630,000
JPY
|
395,630,000
JPY
|
— | — | — | — | — | — | — | — |
393,276,000
JPY
|
— | — | — |
393,276,000
JPY
|
— | — | — | — |
Miscellaneous expenses | — | — | — |
122,332,000
JPY
|
122,339,000
JPY
|
— | — | — | — | — | — | — | — |
94,923,000
JPY
|
— | — | — |
94,899,000
JPY
|
— | — | — | — |
Non-operating income | ||||||||||||||||||||||
Non-operating income | — | — | — |
86,982,000
JPY
|
87,834,000
JPY
|
— | — | — | — | — | — | — | — |
100,447,000
JPY
|
— | — | — |
99,271,000
JPY
|
— | — | — | — |
Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Dividend income | — | — | — |
2,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,416,000
JPY
|
— | — | — | — |
Other | — | — | — |
12,951,000
JPY
|
12,967,000
JPY
|
— | — | — | — | — | — | — | — |
21,976,000
JPY
|
— | — | — |
21,960,000
JPY
|
— | — | — | — |
Rental income from investment property | — | — | — |
6,717,000
JPY
|
6,717,000
JPY
|
— | — | — | — | — | — | — | — |
3,828,000
JPY
|
— | — | — |
3,828,000
JPY
|
— | — | — | — |
Extraordinary income | — | — | — |
399,000
JPY
|
399,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||||||||||
Interest expenses | — | — | — |
5,648,000
JPY
|
5,648,000
JPY
|
— | — | — | — | — | — | — | — |
3,410,000
JPY
|
— | — | — |
3,410,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||||||||||||
Non-operating expenses | ||||||||||||||||||||||
Non-operating expenses | — | — | — |
12,537,000
JPY
|
9,877,000
JPY
|
— | — | — | — | — | — | — | — |
7,370,000
JPY
|
— | — | — |
7,660,000
JPY
|
— | — | — | — |
Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Provision of allowance for doubtful accounts | — | — | — |
2,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
290,000
JPY
|
— | — | — | — |
Other | — | — | — |
1,809,000
JPY
|
1,809,000
JPY
|
— | — | — | — | — | — | — | — |
2,610,000
JPY
|
— | — | — |
2,610,000
JPY
|
— | — | — | — |
Extraordinary losses | — | — | — |
10,230,000
JPY
|
10,230,000
JPY
|
— | — | — | — | — | — | — | — |
1,539,000
JPY
|
— | — | — |
1,539,000
JPY
|
— | — | — | — |
Impairment losses |
JPY
|
— | — |
7,840,000
JPY
|
7,840,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
7,840,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
Extraordinary income | ||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — |
399,000
JPY
|
399,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — | — |
661,042,000
JPY
|
661,931,000
JPY
|
— | — | — | — | — | — | — | — |
447,330,000
JPY
|
— | — | — |
445,912,000
JPY
|
— | — | — | — |
Income taxes - current | — | — | — |
234,108,000
JPY
|
234,818,000
JPY
|
— | — | — | — | — | — | — | — |
109,591,000
JPY
|
— | — | — |
108,881,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||||||||||
Loss on retirement of non-current assets | — | — | — |
2,390,000
JPY
|
2,390,000
JPY
|
— | — | — | — | — | — | — | — |
1,539,000
JPY
|
— | — | — |
1,539,000
JPY
|
— | — | — | — |
General and administrative expenses | ||||||||||||||||||||||
Income taxes - deferred | — | — | — |
54,409,000
JPY
|
54,409,000
JPY
|
— | — | — | — | — | — | — | — |
-9,133,000
JPY
|
— | — | — |
-9,133,000
JPY
|
— | — | — | — |
Income taxes | — | — | — |
288,518,000
JPY
|
289,228,000
JPY
|
— | — | — | — | — | — | — | — |
145,329,000
JPY
|
— | — | — |
144,619,000
JPY
|
— | — | — | — |
Profit (loss) | — |
372,524,000
JPY
|
372,524,000
JPY
|
372,524,000
JPY
|
372,702,000
JPY
|
372,524,000
JPY
|
— | — | — | — | — | — | — |
302,000,000
JPY
|
301,293,000
JPY
|
— |
301,293,000
JPY
|
301,293,000
JPY
|
— | — |
301,293,000
JPY
|
— |