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 |
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 |
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 |
679,000,000
JPY
|
81,000,000
JPY
|
394,000,000
JPY
|
13,964,000,000
JPY
|
2,457,000,000
JPY
|
17,577,000,000
JPY
|
17,602,000,000
JPY
|
16,823,000,000
JPY
|
25,000,000
JPY
|
-779,000,000
JPY
|
14,031,000,000
JPY
|
13,333,000,000
JPY
|
251,000,000
JPY
|
2,278,000,000
JPY
|
14,005,000,000
JPY
|
86,000,000
JPY
|
734,000,000
JPY
|
26,000,000
JPY
|
10,653,000,000
JPY
|
-697,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
— | — | — |
1,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
404,000,000
JPY
|
-14,000,000
JPY
|
1,000,000
JPY
|
104,000,000
JPY
|
-25,000,000
JPY
|
469,000,000
JPY
|
484,000,000
JPY
|
240,000,000
JPY
|
14,000,000
JPY
|
-243,000,000
JPY
|
499,000,000
JPY
|
298,000,000
JPY
|
-18,000,000
JPY
|
47,000,000
JPY
|
484,000,000
JPY
|
-10,000,000
JPY
|
471,000,000
JPY
|
15,000,000
JPY
|
-6,000,000
JPY
|
-201,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
16,823,000,000
JPY
|
— | — | — |
13,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
15,097,000,000
JPY
|
— | — | — |
11,666,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
950,000,000
JPY
|
— | — | — |
921,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
1,725,000,000
JPY
|
— | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
670,000,000
JPY
|
— | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
670,000,000
JPY
|
— | — | — |
627,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,454,000,000
JPY
|
— | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
2,451,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
3,122,000,000
JPY
|
— | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,122,000,000
JPY
|
— | — | — |
866,000,000
JPY
|
— | — | — | — | — | — | — | — |