Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
75,485,000,000
JPY
|
4,563,000,000
JPY
|
70,922,000,000
JPY
|
75,776,000,000
JPY
|
291,000,000
JPY
|
75,718,000,000
JPY
|
325,000,000
JPY
|
68,465,000,000
JPY
|
69,890,000,000
JPY
|
1,156,000,000
JPY
|
69,622,000,000
JPY
|
69,947,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
19,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
67,322,000,000
JPY
|
— | — |
63,650,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,866,000,000
JPY
|
— | — |
4,703,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
3,708,000,000
JPY
|
— | — |
1,703,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
65,298,000,000
JPY
|
— | — |
62,196,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,396,000,000
JPY
|
— | — |
6,239,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,605,000,000
JPY
|
749,000,000
JPY
|
2,856,000,000
JPY
|
3,610,000,000
JPY
|
4,000,000
JPY
|
3,530,000,000
JPY
|
22,000,000
JPY
|
1,444,000,000
JPY
|
1,535,000,000
JPY
|
146,000,000
JPY
|
1,591,000,000
JPY
|
1,613,000,000
JPY
|
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
68,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
7,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
131,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
60,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
219,000,000
JPY
|
— | — |
210,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
59,266,000,000
JPY
|
— | — |
57,263,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Employees' salaries and allowances | — | — | — | — | — |
1,893,000,000
JPY
|
— | — |
1,843,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
59,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
14,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
4,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
41,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,717,000,000
JPY
|
— | — |
1,688,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
6,032,000,000
JPY
|
— | — |
4,932,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
9,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — |
34,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,356,000,000
JPY
|
— | — |
803,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-155,000,000
JPY
|
— | — |
-230,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,200,000,000
JPY
|
— | — |
573,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,517,000,000
JPY
|
— | — |
1,114,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
56,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,460,000,000
JPY
|
— | — |
1,086,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
296,000,000
JPY
|
— | — |
232,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
15,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
8,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
336,000,000
JPY
|
— | — |
236,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
2,853,000,000
JPY
|
— | — |
1,351,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,794,000,000
JPY
|
— | — |
1,321,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
58,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — |