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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
4,152,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,744,285,000
JPY
|
— | — |
| 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
|
2,444,363,000
JPY
|
1,231,306,000
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
|
| Net sales of finished goods | — | — | — | — | — |
5,447,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,212,451,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
89,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,447,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
2,512,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,786,188,000
JPY
|
— | — |
| Cost of sales | — |
8,590,773,000
JPY
|
— | — | — |
6,453,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,355,550,000
JPY
|
— | — | — | — | — |
6,581,232,000
JPY
|
— | — |
| Cost of finished goods sold | — | — | — | — | — |
3,940,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,795,044,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||
| Research and development expenses | — |
395,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
304,361,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,159,855,000
JPY
|
— | — | — |
2,087,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,479,017,000
JPY
|
— | — | — | — | — |
1,925,052,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,010,529,000
JPY
|
— | — | — |
3,146,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,045,549,000
JPY
|
— | — | — | — | — |
3,375,504,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
32,980,000
JPY
|
— | — | — |
298,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,366,000
JPY
|
— | — | — | — | — |
2,371,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||||
| 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
|
51,396,000
JPY
|
125,306,000
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
|
| Extraordinary income | — |
6,388,000
JPY
|
— | — | — |
6,388,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,670,000
JPY
|
— | — | — | — | — |
33,670,000
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
|
115,823,000
JPY
|
JPY
|
JPY
|
115,823,000
JPY
|
115,823,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — |
48,018,000
JPY
|
— | — | — |
1,165,238,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,304,000
JPY
|
— | — | — | — | — |
526,004,000
JPY
|
— | — |
| Non-operating income | — |
143,262,000
JPY
|
— | — | — |
1,231,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,700,000
JPY
|
— | — | — | — | — |
660,509,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
18,162,000
JPY
|
— | — | — |
12,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,155,000
JPY
|
— | — | — | — | — |
35,528,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
11,551,000
JPY
|
— | — | — |
8,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,383,000
JPY
|
— | — | — | — | — |
9,850,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — |
577,162,000
JPY
|
— | — | — |
577,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
425,381,000
JPY
|
— | — | — | — | — |
425,381,000
JPY
|
— | — |
| Non-operating expenses | — |
18,433,000
JPY
|
— | — | — |
15,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,822,000
JPY
|
— | — | — | — | — |
10,288,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Other | — |
1,351,000
JPY
|
— | — | — |
1,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
438,000
JPY
|
— | — | — | — | — |
438,000
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
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of investment securities | — |
6,388,000
JPY
|
— | — | — |
6,388,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,670,000
JPY
|
— | — | — | — | — |
33,670,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| 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
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||
| 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
|
— | — |