Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales of completed construction contracts |
31,121,647,000
JPY
|
25,968,114,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales of completed construction contracts |
27,209,169,000
JPY
|
23,000,483,000
JPY
|
| 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 | ||
| Operating expenses | ||
| Other operating expenses | ||
| Gross profit (loss) |
3,912,477,000
JPY
|
2,967,630,000
JPY
|
| 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
|
| Non-operating income | ||
| Interest income |
6,789,000
JPY
|
3,852,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
9,839,000
JPY
|
10,752,000
JPY
|
| Non-operating income |
30,285,000
JPY
|
27,573,000
JPY
|
| Financial revenue | — | — |
| Other |
9,938,000
JPY
|
6,326,000
JPY
|
| Extraordinary income |
1,266,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,581,000
JPY
|
2,503,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,943,000
JPY
|
7,915,000
JPY
|
| Financial expenses | — | — |
| Other |
2,400,000
JPY
|
4,154,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
1,266,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,199,300,000
JPY
|
1,045,563,000
JPY
|
| Income taxes - current |
687,770,000
JPY
|
521,425,000
JPY
|
| General and administrative expenses | ||
| 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
|