Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
1,738,786,000
JPY
|
1,941,725,000
JPY
|
| Provision of allowance for doubtful accounts |
18,137,000
JPY
|
434,191,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
3,912,477,000
JPY
|
2,967,630,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
2,173,691,000
JPY
|
1,025,904,000
JPY
|
| Ordinary profit (loss) |
2,198,033,000
JPY
|
1,045,563,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Net sales of completed construction contracts |
31,121,647,000
JPY
|
25,968,114,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
9,839,000
JPY
|
10,752,000
JPY
|
| Interest income |
6,789,000
JPY
|
3,852,000
JPY
|
| Other |
9,938,000
JPY
|
6,326,000
JPY
|
| Non-operating income |
30,285,000
JPY
|
27,573,000
JPY
|
| Extraordinary income |
1,266,000
JPY
|
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
27,209,169,000
JPY
|
23,000,483,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,581,000
JPY
|
2,503,000
JPY
|
| Other |
2,400,000
JPY
|
4,154,000
JPY
|
| Non-operating expenses |
5,943,000
JPY
|
7,915,000
JPY
|
| Profit (loss) before income taxes |
2,199,300,000
JPY
|
1,045,563,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
1,266,000
JPY
|
JPY
|
| Income taxes - current |
687,770,000
JPY
|
521,425,000
JPY
|
| Income taxes - deferred |
41,561,000
JPY
|
-16,893,000
JPY
|
| Income taxes |
729,331,000
JPY
|
504,531,000
JPY
|
| Profit (loss) |
1,469,969,000
JPY
|
541,031,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
8,053,000
JPY
|
14,924,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,461,915,000
JPY
|
526,107,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
124,121,000
JPY
|
55,576,000
JPY
|
| Foreign currency translation adjustment |
42,819,000
JPY
|
20,916,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-40,796,000
JPY
|
86,740,000
JPY
|
| Other comprehensive income |
126,144,000
JPY
|
163,233,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,596,113,000
JPY
|
704,264,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,588,059,000
JPY
|
689,340,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
8,053,000
JPY
|
14,924,000
JPY
|