Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
426,521,000,000
JPY
|
403,357,000,000
JPY
|
30,460,000,000
JPY
|
-23,164,000,000
JPY
|
396,060,000,000
JPY
|
388,639,000,000
JPY
|
-21,137,000,000
JPY
|
367,501,000,000
JPY
|
361,479,000,000
JPY
|
27,159,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
20,207,000,000
JPY
|
— | — | — | — | — |
19,400,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts | — |
403,357,000,000
JPY
|
— | — | — | — | — |
367,501,000,000
JPY
|
— | — |
| Operating profit (loss) |
24,994,000,000
JPY
|
24,932,000,000
JPY
|
1,460,000,000
JPY
|
-61,000,000
JPY
|
23,533,000,000
JPY
|
21,432,000,000
JPY
|
-10,000,000
JPY
|
21,421,000,000
JPY
|
20,127,000,000
JPY
|
1,304,000,000
JPY
|
| Ordinary profit (loss) | — |
26,245,000,000
JPY
|
— | — | — | — | — |
22,728,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — |
1,196,000,000
JPY
|
— | — | — | — | — |
1,012,000,000
JPY
|
— | — |
| Other | — |
383,000,000
JPY
|
— | — | — | — | — |
534,000,000
JPY
|
— | — |
| Non-operating income | — |
1,579,000,000
JPY
|
— | — | — | — | — |
1,546,000,000
JPY
|
— | — |
| Extraordinary income | — |
6,292,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Other | — |
477,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — |
358,217,000,000
JPY
|
— | — | — | — | — |
326,679,000,000
JPY
|
— | — |
| Extraordinary losses | — |
603,000,000
JPY
|
— | — | — | — | — |
277,000,000
JPY
|
— | — |
| Other | — |
92,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— | — |
| Non-operating expenses | — |
266,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— | — |
| Interest expenses | — |
153,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — |
113,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
31,934,000,000
JPY
|
— | — | — | — | — |
22,481,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — |
45,140,000,000
JPY
|
— | — | — | — | — |
40,822,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
510,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — |
| Income taxes | — |
10,437,000,000
JPY
|
— | — | — | — | — |
7,392,000,000
JPY
|
— | — |
| Profit (loss) | — |
21,497,000,000
JPY
|
— | — | — | — | — |
15,088,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
1,449,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
20,047,000,000
JPY
|
— | — | — | — | — |
14,742,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
7,112,000,000
JPY
|
— | — | — | — | — |
-402,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
16,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-1,059,000,000
JPY
|
— | — | — | — | — |
-298,000,000
JPY
|
— | — |
| Other comprehensive income | — |
6,069,000,000
JPY
|
— | — | — | — | — |
-627,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
27,566,000,000
JPY
|
— | — | — | — | — |
14,460,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
26,070,000,000
JPY
|
— | — | — | — | — |
14,123,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
1,496,000,000
JPY
|
— | — | — | — | — |
337,000,000
JPY
|
— | — |