Consolidated Statement Of Income

SPACE CO.,LTD. - Filing #7345610

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
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
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
248,400,000 JPY
191,446,000 JPY
Depreciation
89,195,000 JPY
81,229,000 JPY
Operating expenses
Selling, general and administrative expenses
3,235,747,000 JPY
3,531,892,000 JPY
2,720,371,000 JPY
2,464,516,000 JPY
Provision of allowance for doubtful accounts
424,204,000 JPY
428,159,000 JPY
1,050,000 JPY
1,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
2,550,807,000 JPY
2,616,734,000 JPY
2,126,459,000 JPY
2,061,120,000 JPY
Net sales
Net sales of completed construction contracts
51,645,281,000 JPY
52,793,177,000 JPY
46,707,111,000 JPY
45,754,777,000 JPY
Gross profit (loss)
5,756,184,000 JPY
6,106,102,000 JPY
4,816,503,000 JPY
4,500,689,000 JPY
Operating profit (loss)
2,520,437,000 JPY
2,574,209,000 JPY
2,096,132,000 JPY
2,036,173,000 JPY
Operating expenses
General and administrative expenses
Salaries
Extraordinary income
135,314,000 JPY
135,314,000 JPY
0 JPY
0 JPY
Non-operating income
Interest income
7,450,000 JPY
11,134,000 JPY
2,652,000 JPY
1,384,000 JPY
Dividend income
21,011,000 JPY
21,014,000 JPY
20,168,000 JPY
20,165,000 JPY
Other
8,472,000 JPY
10,173,000 JPY
12,382,000 JPY
9,855,000 JPY
Non-operating income
41,539,000 JPY
53,488,000 JPY
41,110,000 JPY
36,049,000 JPY
Cost of sales
Cost of sales of completed construction contracts
45,889,096,000 JPY
46,687,074,000 JPY
41,890,607,000 JPY
41,254,088,000 JPY
Selling, general and administrative expenses
Extraordinary losses
12,738,000 JPY
12,738,000 JPY
JPY
JPY
Non-operating expenses
Interest expenses
4,250,000 JPY
4,260,000 JPY
4,445,000 JPY
4,238,000 JPY
Other
4,154,000 JPY
4,154,000 JPY
2,540,000 JPY
2,540,000 JPY
Non-operating expenses
11,168,000 JPY
10,964,000 JPY
10,783,000 JPY
11,101,000 JPY
Profit (loss) before income taxes
2,673,384,000 JPY
2,739,310,000 JPY
2,126,459,000 JPY
2,061,121,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
135,314,000 JPY
135,314,000 JPY
0 JPY
0 JPY
Income taxes - current
1,065,734,000 JPY
1,082,286,000 JPY
711,635,000 JPY
689,376,000 JPY
Extraordinary losses
Income taxes - deferred
-47,986,000 JPY
-44,834,000 JPY
5,374,000 JPY
6,630,000 JPY
Income taxes
1,017,747,000 JPY
1,037,451,000 JPY
717,009,000 JPY
696,007,000 JPY
Profit (loss)
1,655,636,000 JPY
1,655,636,000 JPY
1,701,859,000 JPY
1,655,636,000 JPY
1,655,636,000 JPY
1,365,113,000 JPY
1,365,113,000 JPY
1,409,449,000 JPY
1,365,113,000 JPY
1,365,113,000 JPY
Profit (loss) attributable to non-controlling interests
16,661,000 JPY
15,100,000 JPY
Profit (loss) attributable to owners of parent
1,685,197,000 JPY
1,685,197,000 JPY
1,685,197,000 JPY
1,394,348,000 JPY
1,394,348,000 JPY
1,394,348,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
54,265,000 JPY
46,031,000 JPY
Foreign currency translation adjustment
16,611,000 JPY
35,329,000 JPY
Remeasurements of defined benefit plans, net of tax
255,074,000 JPY
-303,784,000 JPY
Other comprehensive income
325,952,000 JPY
-222,423,000 JPY
Comprehensive income
2,027,811,000 JPY
1,187,026,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,011,150,000 JPY
1,171,925,000 JPY
Comprehensive income attributable to non-controlling interests
16,661,000 JPY
15,100,000 JPY

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