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 |
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 |
56,877,000,000
JPY
|
52,309,000,000
JPY
|
4,032,000,000
JPY
|
-4,568,000,000
JPY
|
30,925,000,000
JPY
|
21,919,000,000
JPY
|
46,859,000,000
JPY
|
-3,053,000,000
JPY
|
43,806,000,000
JPY
|
18,336,000,000
JPY
|
26,905,000,000
JPY
|
1,618,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
3,455,000,000
JPY
|
— | — | — | — | — | — |
2,867,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — |
52,309,000,000
JPY
|
— | — | — | — | — | — |
43,806,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
10,547,000,000
JPY
|
6,801,000,000
JPY
|
3,760,000,000
JPY
|
-3,746,000,000
JPY
|
3,614,000,000
JPY
|
3,172,000,000
JPY
|
5,764,000,000
JPY
|
-1,466,000,000
JPY
|
4,297,000,000
JPY
|
1,265,000,000
JPY
|
3,036,000,000
JPY
|
1,462,000,000
JPY
|
| Ordinary profit (loss) | — |
6,789,000,000
JPY
|
— | — | — | — | — | — |
4,509,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — |
42,052,000,000
JPY
|
— | — | — | — | — | — |
36,640,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — |
175,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
| Other | — |
26,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating income | — |
248,000,000
JPY
|
— | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
193,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other | — |
4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other | — |
6,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
260,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
3,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — |
10,257,000,000
JPY
|
— | — | — | — | — | — |
7,165,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
6,978,000,000
JPY
|
— | — | — | — | — | — |
4,496,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — |
189,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Income taxes | — |
2,225,000,000
JPY
|
— | — | — | — | — | — |
1,461,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,753,000,000
JPY
|
— | — | — | — | — | — |
3,035,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,052,000,000
JPY
|
— | — | — | — | — | — |
407,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
3,701,000,000
JPY
|
— | — | — | — | — | — |
2,627,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
670,000,000
JPY
|
— | — | — | — | — | — |
330,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
669,000,000
JPY
|
— | — | — | — | — | — |
343,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
5,423,000,000
JPY
|
— | — | — | — | — | — |
3,378,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,368,000,000
JPY
|
— | — | — | — | — | — |
2,965,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,054,000,000
JPY
|
— | — | — | — | — | — |
412,000,000
JPY
|
— | — | — |