Consolidated Statement Of Income
| Concept |
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 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
12,601,302,000
JPY
|
— |
12,601,302,000
JPY
|
— |
JPY
|
— |
9,600,154,000
JPY
|
4,841,818,000
JPY
|
— |
1,291,005,000
JPY
|
3,001,033,000
JPY
|
912,211,000
JPY
|
— |
2,555,234,000
JPY
|
1,231,306,000
JPY
|
2,444,363,000
JPY
|
2,236,554,000
JPY
|
12,401,100,000
JPY
|
12,401,100,000
JPY
|
JPY
|
— | — | — | — | — |
9,956,736,000
JPY
|
5,330,352,000
JPY
|
1,158,523,000
JPY
|
| Cost of sales | — | — |
8,590,773,000
JPY
|
— | — | — |
6,453,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,355,550,000
JPY
|
— | — | — | — | — | — | — |
6,581,232,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
89,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,447,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
2,975,503,000
JPY
|
— | — | — |
2,274,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,735,409,000
JPY
|
— | — | — | — | — | — | — |
2,100,671,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-206,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Gross profit (loss) | — | — |
4,010,529,000
JPY
|
— | — | — |
3,146,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,045,549,000
JPY
|
— | — | — | — | — | — | — |
3,375,504,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
4,152,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,744,285,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — |
395,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,702,283,000
JPY
|
— |
1,035,025,000
JPY
|
— |
-667,257,000
JPY
|
— |
871,665,000
JPY
|
744,449,000
JPY
|
— |
121,278,000
JPY
|
203,869,000
JPY
|
90,657,000
JPY
|
— |
542,028,000
JPY
|
125,306,000
JPY
|
51,396,000
JPY
|
516,543,000
JPY
|
1,310,139,000
JPY
|
1,936,629,000
JPY
|
-626,490,000
JPY
|
— | — | — | — | — |
1,274,832,000
JPY
|
1,190,232,000
JPY
|
53,150,000
JPY
|
| Ordinary profit (loss) | — | — |
1,159,855,000
JPY
|
— | — | — |
2,087,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,479,017,000
JPY
|
— | — | — | — | — | — | — |
1,925,052,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
170,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,672,000
JPY
|
— | — |
| Amortization of goodwill |
115,823,000
JPY
|
— |
115,823,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
115,823,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
115,823,000
JPY
|
JPY
|
115,823,000
JPY
|
115,823,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
32,980,000
JPY
|
— | — | — |
298,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,366,000
JPY
|
— | — | — | — | — | — | — |
2,371,000
JPY
|
— | — |
| Dividend income | — | — |
48,018,000
JPY
|
— | — | — |
1,165,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,304,000
JPY
|
— | — | — | — | — | — | — |
526,004,000
JPY
|
— | — |
| Other | — | — |
18,162,000
JPY
|
— | — | — |
12,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,155,000
JPY
|
— | — | — | — | — | — | — |
35,528,000
JPY
|
— | — |
| Non-operating income | — | — |
143,262,000
JPY
|
— | — | — |
1,231,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,700,000
JPY
|
— | — | — | — | — | — | — |
660,509,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
2,512,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,786,188,000
JPY
|
— | — |
| Extraordinary income | — | — |
6,388,000
JPY
|
— | — | — |
6,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,670,000
JPY
|
— | — | — | — | — | — | — |
33,670,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
11,551,000
JPY
|
— | — | — |
8,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,383,000
JPY
|
— | — | — | — | — | — | — |
9,850,000
JPY
|
— | — |
| Other | — | — |
1,351,000
JPY
|
— | — | — |
1,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
438,000
JPY
|
— | — | — | — | — | — | — |
438,000
JPY
|
— | — |
| Non-operating expenses | — | — |
18,433,000
JPY
|
— | — | — |
15,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,822,000
JPY
|
— | — | — | — | — | — | — |
10,288,000
JPY
|
— | — |
| Extraordinary losses | — | — |
577,162,000
JPY
|
— | — | — |
577,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
425,381,000
JPY
|
— | — | — | — | — | — | — |
425,381,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
589,081,000
JPY
|
— | — | — |
1,516,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,087,306,000
JPY
|
— | — | — | — | — | — | — |
1,533,342,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of investment securities | — | — |
6,388,000
JPY
|
— | — | — |
6,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,670,000
JPY
|
— | — | — | — | — | — | — |
33,670,000
JPY
|
— | — |
| Income taxes - current | — | — |
178,465,000
JPY
|
— | — | — |
80,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
407,780,000
JPY
|
— | — | — | — | — | — | — |
390,856,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
24,708,000
JPY
|
— | — | — |
40,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-147,045,000
JPY
|
— | — | — | — | — | — | — |
-198,147,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Income taxes | — | — |
203,173,000
JPY
|
— | — | — |
120,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,734,000
JPY
|
— | — | — | — | — | — | — |
192,709,000
JPY
|
— | — |
| Profit (loss) | — | — |
385,907,000
JPY
|
1,395,581,000
JPY
|
— |
1,395,581,000
JPY
|
1,395,581,000
JPY
|
— | — | — | — | — |
1,395,581,000
JPY
|
— | — | — | — |
826,571,000
JPY
|
— | — |
1,340,632,000
JPY
|
— |
1,340,632,000
JPY
|
— |
1,340,632,000
JPY
|
1,340,632,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
385,907,000
JPY
|
385,907,000
JPY
|
— | — | — | — | — |
385,907,000
JPY
|
— | — | — | — | — | — | — | — |
826,571,000
JPY
|
— | — | — |
826,571,000
JPY
|
— |
826,571,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
253,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-215,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
63,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
58,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-40,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
374,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-65,812,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
760,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
760,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
760,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
760,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |