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 |
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 | — | — |
142,634,000
JPY
|
1,337,541,000
JPY
|
1,343,348,000
JPY
|
1,137,634,000
JPY
|
63,079,000
JPY
|
-5,806,000
JPY
|
— | — |
-6,625,000
JPY
|
134,586,000
JPY
|
1,303,649,000
JPY
|
120,133,000
JPY
|
1,558,369,000
JPY
|
— | — | — |
1,551,744,000
JPY
|
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
544,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
582,656,000
JPY
|
| Depreciation | — | — | — |
5,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,625,000
JPY
|
| Cost of sales | — | — | — |
842,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
996,906,000
JPY
|
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
61,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,610,000
JPY
|
| Operating expenses | |||||||||||||||||||
| Operating expenses | |||||||||||||||||||
| Gross profit (loss) | — | — | — |
495,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
554,837,000
JPY
|
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-45,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,113,000
JPY
|
| Net sales | |||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
1,274,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,431,610,000
JPY
|
| Operating profit (loss) | — | — |
1,425,000
JPY
|
-49,575,000
JPY
|
73,473,000
JPY
|
73,066,000
JPY
|
-1,018,000
JPY
|
-123,048,000
JPY
|
— | — |
-116,586,000
JPY
|
1,062,000
JPY
|
76,869,000
JPY
|
10,836,000
JPY
|
88,767,000
JPY
|
— | — | — |
-27,818,000
JPY
|
| Cost of sales | |||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
789,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
896,623,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Interest income | — | — | — |
60,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
823,000
JPY
|
| Other | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
725,000
JPY
|
| Non-operating income | — | — | — |
7,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,269,000
JPY
|
| Extraordinary income | — | — | — |
454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — | — |
2,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,026,000
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000
JPY
|
| Non-operating expenses | — | — | — |
3,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,564,000
JPY
|
| Extraordinary losses | — | — | — |
3,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000
JPY
|
| Impairment losses | — | — |
263,000
JPY
|
2,470,000
JPY
|
2,470,000
JPY
|
2,090,000
JPY
|
116,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
-48,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,203,000
JPY
|
| Gross profit | |||||||||||||||||||
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
1,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,072,000
JPY
|
| Extraordinary losses | |||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000
JPY
|
| Income taxes - deferred | — | — | — |
14,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,407,000
JPY
|
| Income taxes | — | — | — |
15,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,334,000
JPY
|
| Profit (loss) |
-63,782,000
JPY
|
-63,782,000
JPY
|
— |
-63,782,000
JPY
|
— | — | — | — | — |
-63,782,000
JPY
|
— | — | — | — | — |
-17,868,000
JPY
|
-17,868,000
JPY
|
-17,868,000
JPY
|
-17,868,000
JPY
|