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 |
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 | ||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | — | — |
9,346,000,000
JPY
|
849,000,000
JPY
|
— |
9,063,000,000
JPY
|
9,743,000,000
JPY
|
— | — |
10,195,000,000
JPY
|
-452,000,000
JPY
|
11,073,000,000
JPY
|
— |
10,659,000,000
JPY
|
— |
-414,000,000
JPY
|
629,000,000
JPY
|
— |
10,148,000,000
JPY
|
10,444,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
7,922,000,000
JPY
|
8,524,000,000
JPY
|
— | — | — | — | — | — |
9,473,000,000
JPY
|
— | — | — | — |
9,037,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
137,000,000
JPY
|
154,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
898,000,000
JPY
|
947,000,000
JPY
|
— | — | — | — | — | — |
948,000,000
JPY
|
— | — | — | — |
902,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-1,000,000
JPY
|
-2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
29,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) | — | — |
767,000,000
JPY
|
37,000,000
JPY
|
— |
242,000,000
JPY
|
273,000,000
JPY
|
— | — |
804,000,000
JPY
|
-531,000,000
JPY
|
793,000,000
JPY
|
— |
238,000,000
JPY
|
— |
-555,000,000
JPY
|
43,000,000
JPY
|
— |
209,000,000
JPY
|
750,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,141,000,000
JPY
|
1,220,000,000
JPY
|
— | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — | — |
1,111,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
438,000,000
JPY
|
479,000,000
JPY
|
— | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — |
377,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
8,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,933,000,000
JPY
|
— | — | — |
| Net sales in sideline businesses | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
7,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,859,000,000
JPY
|
— | — | — |
| Cost of sales in sideline businesses | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
142,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — |
| Interest on securities | — | — | — | — | — |
21,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
217,000,000
JPY
|
226,000,000
JPY
|
— | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — |
4,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
20,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
444,000,000
JPY
|
484,000,000
JPY
|
— | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — |
380,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,074,000,000
JPY
|
— | — | — |
| Gross profit (loss) on sideline businesses | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
139,000,000
JPY
|
141,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
148,000,000
JPY
|
150,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
296,000,000
JPY
|
— | — |
296,000,000
JPY
|
296,000,000
JPY
|
334,000,000
JPY
|
— |
296,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
249,000,000
JPY
|
— | — |
249,000,000
JPY
|
249,000,000
JPY
|
— | — |
249,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
321,000,000
JPY
|
— | — | — | — | — |
321,000,000
JPY
|
321,000,000
JPY
|
— | — | — | — |
270,000,000
JPY
|
270,000,000
JPY
|
— | — | — | — | — | — |
270,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
764,000,000
JPY
|
— | — | — | — | — | — |
993,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |