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 |
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 |
52,275,000,000
JPY
|
29,526,000,000
JPY
|
2,168,000,000
JPY
|
20,581,000,000
JPY
|
51,713,000,000
JPY
|
52,807,000,000
JPY
|
533,000,000
JPY
|
-1,094,000,000
JPY
|
26,125,000,000
JPY
|
1,530,000,000
JPY
|
50,502,000,000
JPY
|
22,652,000,000
JPY
|
50,839,000,000
JPY
|
-338,000,000
JPY
|
50,307,000,000
JPY
|
532,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | — | — | — | — |
43,121,000,000
JPY
|
— | — | — | — | — |
41,983,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,095,000,000
JPY
|
— | — | — | — | — |
5,974,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,705,000,000
JPY
|
— | — | — | — | — |
2,422,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,592,000,000
JPY
|
— | — | — | — | — |
8,518,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,466,000,000
JPY
|
3,128,000,000
JPY
|
-220,000,000
JPY
|
-442,000,000
JPY
|
2,497,000,000
JPY
|
2,497,000,000
JPY
|
30,000,000
JPY
|
0
JPY
|
2,023,000,000
JPY
|
-332,000,000
JPY
|
2,544,000,000
JPY
|
813,000,000
JPY
|
2,530,000,000
JPY
|
14,000,000
JPY
|
2,504,000,000
JPY
|
26,000,000
JPY
|
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
48,916,000,000
JPY
|
— | — | — | — | — |
48,482,000,000
JPY
|
— | — | — | — | — |
| Net sales in sideline businesses | — | — | — | — |
2,798,000,000
JPY
|
— | — | — | — | — |
2,020,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
41,178,000,000
JPY
|
— | — | — | — | — |
40,691,000,000
JPY
|
— | — | — | — | — |
| Cost of sales in sideline businesses | — | — | — | — |
1,944,000,000
JPY
|
— | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,695,000,000
JPY
|
— | — | — | — | — |
2,408,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
7,738,000,000
JPY
|
— | — | — | — | — |
7,791,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) on sideline businesses | — | — | — | — |
854,000,000
JPY
|
— | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
947,000,000
JPY
|
— | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,748,000,000
JPY
|
— | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,728,000,000
JPY
|
— | — | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
2,129,000,000
JPY
|
— | — | — | — | — |
1,819,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,106,000,000
JPY
|
— | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |