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 |
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 | |||||||||||||||||||||||
| Operating revenue | |||||||||||||||||||||||
| Net sales | |||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
12,348,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,406,608,000
JPY
|
— | — | — | — |
| Net sales | — |
243,567,000
JPY
|
— | — |
15,685,467,000
JPY
|
14,482,752,000
JPY
|
11,762,305,000
JPY
|
27,292,198,000
JPY
|
— |
27,447,773,000
JPY
|
-399,142,000
JPY
|
27,691,340,000
JPY
|
32,307,746,000
JPY
|
223,843,000
JPY
|
32,203,391,000
JPY
|
— |
-328,198,000
JPY
|
— |
19,762,988,000
JPY
|
11,696,986,000
JPY
|
20,610,759,000
JPY
|
— |
32,531,589,000
JPY
|
| Operating expenses | |||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
117,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,775,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — |
39,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,278,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
69,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,456,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
94,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,038,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
145,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
145,538,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Cost of sales | |||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
10,197,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,245,745,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
11,835,447,000
JPY
|
— |
21,111,730,000
JPY
|
— | — | — | — | — | — |
26,287,829,000
JPY
|
— | — | — |
17,025,786,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,845,715,000
JPY
|
— |
5,045,888,000
JPY
|
— | — | — | — | — | — |
4,599,315,000
JPY
|
— | — | — |
1,725,121,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
418,000
JPY
|
— |
418,000
JPY
|
— | — | — | — | — | — |
168,000
JPY
|
— | — | — |
200,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
14,490,000
JPY
|
— |
23,206,000
JPY
|
— | — | — | — | — | — |
23,302,000
JPY
|
— | — | — |
14,249,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
821,579,000
JPY
|
— |
1,155,032,000
JPY
|
— | — | — | — | — | — |
1,330,695,000
JPY
|
— | — | — |
1,034,148,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,647,304,000
JPY
|
— |
6,180,467,000
JPY
|
— | — | — | — | — | — |
5,915,561,000
JPY
|
— | — | — |
2,737,201,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
13,151,000
JPY
|
— | — |
820,504,000
JPY
|
801,589,000
JPY
|
310,582,000
JPY
|
1,134,578,000
JPY
|
— |
1,131,086,000
JPY
|
-9,659,000
JPY
|
1,144,237,000
JPY
|
1,308,143,000
JPY
|
7,836,000
JPY
|
1,316,246,000
JPY
|
— |
266,000
JPY
|
— |
1,012,079,000
JPY
|
283,105,000
JPY
|
1,025,037,000
JPY
|
— |
1,315,979,000
JPY
|
| Gross profit | |||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
2,151,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,160,862,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — |
4,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,315,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — |
173,000
JPY
|
— |
7,899,000
JPY
|
— | — | — | — | — | — |
6,498,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
14,785,000
JPY
|
— | — | — |
14,785,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||
| Non-operating income | — | — | — | — | — |
49,308,000
JPY
|
— |
60,121,000
JPY
|
— | — | — | — | — | — |
47,738,000
JPY
|
— | — | — |
40,266,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
28,865,000
JPY
|
— |
14,382,000
JPY
|
— | — | — | — | — | — |
10,019,000
JPY
|
— | — | — |
24,770,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
20,269,000
JPY
|
— |
29,884,000
JPY
|
— | — | — | — | — | — |
21,908,000
JPY
|
— | — | — |
15,490,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
28,128,000
JPY
|
— |
38,132,000
JPY
|
— | — | — | — | — | — |
25,804,000
JPY
|
— | — | — |
17,547,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
37,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,320,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — |
132,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,914,000
JPY
|
— | — | — | — |
| Stationery expenses | — | — | — | — | — |
21,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,539,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — |
41,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,669,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — |
23,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,486,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — | — |
8,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,483,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — |
18,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,636,000
JPY
|
— | — | — | — |
| Miscellaneous expenses | — | — | — | — | — |
41,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,056,000
JPY
|
— | — | — | — |
| Repair expenses | — | — | — | — | — |
34,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,435,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — |
11,872,000
JPY
|
— |
JPY
|
11,872,000
JPY
|
— |
11,872,000
JPY
|
JPY
|
11,872,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
29,318,000
JPY
|
— |
39,667,000
JPY
|
— | — | — | — | — | — |
33,288,000
JPY
|
— | — | — |
18,197,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,474,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,190,000
JPY
|
— |
1,534,000
JPY
|
— | — | — | — | — | — |
4,009,000
JPY
|
— | — | — |
650,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
38,000
JPY
|
— |
149,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
821,541,000
JPY
|
— |
1,154,884,000
JPY
|
— | — | — | — | — | — |
1,345,480,000
JPY
|
— | — | — |
1,048,933,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
14,785,000
JPY
|
— | — | — |
14,785,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
38,000
JPY
|
— |
149,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
279,006,000
JPY
|
— |
439,019,000
JPY
|
— | — | — | — | — | — |
371,869,000
JPY
|
— | — | — |
280,275,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-10,972,000
JPY
|
— |
-32,632,000
JPY
|
— | — | — | — | — | — |
59,335,000
JPY
|
— | — | — |
50,192,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
268,033,000
JPY
|
— |
406,386,000
JPY
|
— | — | — | — | — | — |
431,204,000
JPY
|
— | — | — |
330,468,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
553,507,000
JPY
|
553,507,000
JPY
|
— |
553,507,000
JPY
|
— |
748,498,000
JPY
|
553,507,000
JPY
|
— | — | — | — | — |
914,276,000
JPY
|
718,465,000
JPY
|
— |
718,465,000
JPY
|
718,465,000
JPY
|
— | — |
718,465,000
JPY
|
— |