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 |
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 | ||||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net sales | — |
2,236,000,000
JPY
|
161,735,000,000
JPY
|
— |
654,000,000
JPY
|
162,243,000,000
JPY
|
— |
159,499,000,000
JPY
|
— |
96,834,000,000
JPY
|
— | — |
162,389,000,000
JPY
|
154,518,000,000
JPY
|
154,358,000,000
JPY
|
— |
153,864,000,000
JPY
|
— |
3,064,000,000
JPY
|
— |
150,799,000,000
JPY
|
— | — | — |
654,000,000
JPY
|
88,194,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
147,281,000,000
JPY
|
— | — | — |
90,838,000,000
JPY
|
— | — | — | — |
139,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,378,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
| Retirement payments | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,756,000,000
JPY
|
— | — | — |
3,579,000,000
JPY
|
— | — | — | — |
9,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,872,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,478,000,000
JPY
|
— | — | — |
2,955,000,000
JPY
|
— | — | — | — |
5,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,515,000,000
JPY
|
| Operating profit (loss) | — |
314,000,000
JPY
|
5,316,000,000
JPY
|
— |
43,000,000
JPY
|
5,205,000,000
JPY
|
— |
5,001,000,000
JPY
|
— |
2,416,000,000
JPY
|
— | — |
5,359,000,000
JPY
|
5,355,000,000
JPY
|
5,208,000,000
JPY
|
— |
5,310,000,000
JPY
|
— |
522,000,000
JPY
|
— |
4,788,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
3,942,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
14,961,000,000
JPY
|
— | — | — |
5,995,000,000
JPY
|
— | — | — | — |
15,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,815,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
146,066,000,000
JPY
|
— | — | — |
96,346,000,000
JPY
|
— | — | — | — |
136,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,889,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,585,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Legal welfare expenses | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Stationery expenses | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Power utilities expenses | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Research study expenses | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Insurance expenses | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
576,000,000
JPY
|
— | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
| Dividend income | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
— | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
| Interest income | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
133,822,000,000
JPY
|
— | — | — |
90,583,000,000
JPY
|
— | — | — | — |
124,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,567,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Other | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
405,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Impairment losses |
JPY
|
JPY
|
— | — |
JPY
|
345,000,000
JPY
|
— |
345,000,000
JPY
|
— |
107,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
11,000,000
JPY
|
— | — |
JPY
|
— |
19,000,000
JPY
|
— | — | — |
JPY
|
16,000,000
JPY
|
| Other | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
5,217,000,000
JPY
|
— | — | — |
2,919,000,000
JPY
|
— | — | — | — |
5,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,517,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
12,243,000,000
JPY
|
— | — | — |
5,762,000,000
JPY
|
— | — | — | — |
12,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,321,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — |
885,000,000
JPY
|
— | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — |
-34,000,000
JPY
|
— | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — | — | — | — | — |
1,769,000,000
JPY
|
— | — | — |
850,000,000
JPY
|
— | — | — | — |
1,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,221,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
3,447,000,000
JPY
|
2,068,000,000
JPY
|
— |
2,068,000,000
JPY
|
2,068,000,000
JPY
|
— |
2,068,000,000
JPY
|
— | — |
3,698,000,000
JPY
|
— | — |
3,295,000,000
JPY
|
— | — | — |
3,295,000,000
JPY
|
— |
3,295,000,000
JPY
|
— |
3,295,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,386,000,000
JPY
|
— |
3,386,000,000
JPY
|
— | — | — | — |
3,386,000,000
JPY
|
— | — | — |
3,650,000,000
JPY
|
— | — | — | — |
3,650,000,000
JPY
|
— | — |
3,650,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
-486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — |
-360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
4,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,107,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |