Consolidated Statement Of Income
| Concept |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2024-07-01 to 2024-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
10,472,949,000
JPY
|
301,793,000
JPY
|
10,774,743,000
JPY
|
10,774,743,000
JPY
|
10,774,743,000
JPY
|
11,003,387,000
JPY
|
10,387,999,000
JPY
|
244,369,000
JPY
|
11,003,387,000
JPY
|
371,018,000
JPY
|
11,003,387,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
40,767,000
JPY
|
— | — | — | — |
119,208,000
JPY
|
— | — |
| Cost of sales | — | — | — |
7,533,590,000
JPY
|
— | — | — | — |
7,503,359,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — |
2,039,133,000
JPY
|
— | — | — | — |
2,101,506,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Other operating expenses | |||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
3,392,000
JPY
|
— | — | — | — |
22,376,000
JPY
|
— | — |
| Operating expenses | |||||||||||
| Ordinary profit (loss) | — | — | — |
1,272,774,000
JPY
|
— | — | — | — |
1,565,389,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,241,152,000
JPY
|
— | — | — | — |
3,500,027,000
JPY
|
— | — |
| Net sales | |||||||||||
| Net sales of completed construction contracts | — | — | — |
10,774,743,000
JPY
|
— | — | — | — |
10,632,369,000
JPY
|
— | — |
| Operating profit (loss) |
1,776,673,000
JPY
|
27,861,000
JPY
|
1,804,535,000
JPY
|
1,202,019,000
JPY
|
1,804,535,000
JPY
|
1,978,748,000
JPY
|
1,997,914,000
JPY
|
7,938,000
JPY
|
1,398,521,000
JPY
|
-27,105,000
JPY
|
1,978,748,000
JPY
|
| Cost of sales | |||||||||||
| Cost of sales of completed construction contracts | — | — | — |
7,533,590,000
JPY
|
— | — | — | — |
7,232,088,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Interest income | — | — | — |
139,000
JPY
|
— | — | — | — |
26,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,076,000
JPY
|
— | — | — | — |
7,143,000
JPY
|
— | — |
| Non-operating income | — | — | — |
75,140,000
JPY
|
— | — | — | — |
172,647,000
JPY
|
— | — |
| Miscellaneous income | — | — | — |
16,638,000
JPY
|
— | — | — | — |
31,383,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
12,594,000
JPY
|
— | — | — | — |
58,190,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
789,000
JPY
|
— | — | — | — |
1,014,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — |
774,000
JPY
|
— | — | — | — |
787,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
4,386,000
JPY
|
— | — | — | — |
5,779,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,284,578,000
JPY
|
— | — | — | — |
1,622,565,000
JPY
|
— | — |
| Gross profit | |||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
3,241,152,000
JPY
|
— | — | — | — |
3,400,280,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — |
3,051,000
JPY
|
— | — | — | — |
18,105,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — |
789,000
JPY
|
— | — | — | — |
1,014,000
JPY
|
— | — |
| Income taxes | — | — | — |
450,196,000
JPY
|
— | — | — | — |
787,643,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
834,381,000
JPY
|
— | — | — | — |
834,921,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,535,000
JPY
|
— | — | — | — |
-1,038,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
831,846,000
JPY
|
— | — | — | — |
835,960,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,153,000
JPY
|
— | — | — | — |
-1,516,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
17,289,000
JPY
|
— | — | — | — |
1,695,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
16,136,000
JPY
|
— | — | — | — |
178,000
JPY
|
— | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — | — | — |
850,518,000
JPY
|
— | — | — | — |
835,100,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
847,982,000
JPY
|
— | — | — | — |
836,138,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,535,000
JPY
|
— | — | — | — |
-1,038,000
JPY
|
— | — |