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 |
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 | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
247,200,000
JPY
|
— | — | — |
248,400,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
94,459,000
JPY
|
— | — | — |
89,195,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,599,007,000
JPY
|
— | — | — | — |
3,280,415,000
JPY
|
— | — | — |
3,235,747,000
JPY
|
3,531,892,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
16,545,000
JPY
|
— | — | — | — |
18,016,000
JPY
|
— | — | — |
424,204,000
JPY
|
428,159,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — |
3,546,233,000
JPY
|
— | — | — | — |
3,355,606,000
JPY
|
— | — | — |
2,550,807,000
JPY
|
2,616,734,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — |
64,182,558,000
JPY
|
— | — | — | — |
62,369,716,000
JPY
|
— | — | — |
51,645,281,000
JPY
|
52,793,177,000
JPY
|
— | — |
| Gross profit (loss) | — |
7,076,323,000
JPY
|
— | — | — | — |
6,583,071,000
JPY
|
— | — | — |
5,756,184,000
JPY
|
6,106,102,000
JPY
|
— | — |
| Operating profit (loss) | — |
3,477,315,000
JPY
|
— | — | — | — |
3,302,655,000
JPY
|
— | — | — |
2,520,437,000
JPY
|
2,574,209,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
1,266,000
JPY
|
— | — | — | — |
1,266,000
JPY
|
— | — | — |
135,314,000
JPY
|
135,314,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
14,018,000
JPY
|
— | — | — | — |
10,260,000
JPY
|
— | — | — |
7,450,000
JPY
|
11,134,000
JPY
|
— | — |
| Dividend income | — |
18,503,000
JPY
|
— | — | — | — |
18,501,000
JPY
|
— | — | — |
21,011,000
JPY
|
21,014,000
JPY
|
— | — |
| Other | — |
12,790,000
JPY
|
— | — | — | — |
10,432,000
JPY
|
— | — | — |
8,472,000
JPY
|
10,173,000
JPY
|
— | — |
| Non-operating income | — |
80,533,000
JPY
|
— | — | — | — |
63,627,000
JPY
|
— | — | — |
41,539,000
JPY
|
53,488,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — |
57,106,235,000
JPY
|
— | — | — | — |
55,786,644,000
JPY
|
— | — | — |
45,889,096,000
JPY
|
46,687,074,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — |
5,595,000
JPY
|
— | — | — | — |
5,595,000
JPY
|
— | — | — |
12,738,000
JPY
|
12,738,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,094,000
JPY
|
— | — | — | — |
4,324,000
JPY
|
— | — | — |
4,250,000
JPY
|
4,260,000
JPY
|
— | — |
| Other | — |
3,225,000
JPY
|
— | — | — | — |
2,645,000
JPY
|
— | — | — |
4,154,000
JPY
|
4,154,000
JPY
|
— | — |
| Non-operating expenses | — |
11,615,000
JPY
|
— | — | — | — |
10,677,000
JPY
|
— | — | — |
11,168,000
JPY
|
10,964,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,541,904,000
JPY
|
— | — | — | — |
3,351,277,000
JPY
|
— | — | — |
2,673,384,000
JPY
|
2,739,310,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
1,266,000
JPY
|
— | — | — | — |
1,266,000
JPY
|
— | — | — |
135,314,000
JPY
|
135,314,000
JPY
|
— | — |
| Income taxes - current | — |
958,442,000
JPY
|
— | — | — | — |
921,876,000
JPY
|
— | — | — |
1,065,734,000
JPY
|
1,082,286,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
18,813,000
JPY
|
— | — | — | — |
11,831,000
JPY
|
— | — | — |
-47,986,000
JPY
|
-44,834,000
JPY
|
— | — |
| Income taxes | — |
977,256,000
JPY
|
— | — | — | — |
933,708,000
JPY
|
— | — | — |
1,017,747,000
JPY
|
1,037,451,000
JPY
|
— | — |
| Profit (loss) |
2,417,568,000
JPY
|
2,564,648,000
JPY
|
— |
2,417,568,000
JPY
|
2,417,568,000
JPY
|
— |
2,417,568,000
JPY
|
1,655,636,000
JPY
|
— | — |
1,655,636,000
JPY
|
1,701,859,000
JPY
|
1,655,636,000
JPY
|
1,655,636,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
10,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,661,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
2,554,600,000
JPY
|
2,554,600,000
JPY
|
— | — |
2,554,600,000
JPY
|
— | — |
1,685,197,000
JPY
|
1,685,197,000
JPY
|
— |
1,685,197,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
78,640,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,265,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
30,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,611,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
268,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,074,000
JPY
|
— | — |
| Other comprehensive income | — |
377,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,952,000
JPY
|
— | — |
| Comprehensive income | — |
2,942,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,027,811,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,932,271,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,011,150,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
10,048,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,661,000
JPY
|
— | — |