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 |
93,558,000,000
JPY
|
90,821,000,000
JPY
|
22,940,000,000
JPY
|
-2,736,000,000
JPY
|
49,110,000,000
JPY
|
21,508,000,000
JPY
|
77,685,000,000
JPY
|
-4,623,000,000
JPY
|
73,061,000,000
JPY
|
47,924,000,000
JPY
|
22,366,000,000
JPY
|
7,394,000,000
JPY
|
| Cost of sales | — |
73,865,000,000
JPY
|
— | — | — | — | — | — |
63,200,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
7,915,000,000
JPY
|
— | — | — | — | — | — |
6,479,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
9,155,000,000
JPY
|
— | — | — | — | — | — |
3,448,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
12,354,000,000
JPY
|
9,041,000,000
JPY
|
3,537,000,000
JPY
|
-3,313,000,000
JPY
|
1,051,000,000
JPY
|
7,764,000,000
JPY
|
7,016,000,000
JPY
|
-3,634,000,000
JPY
|
3,382,000,000
JPY
|
2,976,000,000
JPY
|
2,804,000,000
JPY
|
1,235,000,000
JPY
|
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — |
68,976,000,000
JPY
|
— | — | — | — | — | — |
65,351,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
16,956,000,000
JPY
|
— | — | — | — | — | — |
9,861,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — |
204,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
| Dividend income | — |
110,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— | — | — |
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — |
61,890,000,000
JPY
|
— | — | — | — | — | — |
58,037,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
3,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Other | — |
92,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
83,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Other | — |
6,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
89,000,000
JPY
|
— | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
7,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
9,151,000,000
JPY
|
— | — | — | — | — | — |
3,341,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — |
7,085,000,000
JPY
|
— | — | — | — | — | — |
7,314,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — |
3,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current | — |
5,522,000,000
JPY
|
— | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
6,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-2,629,000,000
JPY
|
— | — | — | — | — | — |
-82,000,000
JPY
|
— | — | — |
| Income taxes | — |
2,893,000,000
JPY
|
— | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
6,258,000,000
JPY
|
— | — | — | — | — | — |
2,316,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
6,258,000,000
JPY
|
— | — | — | — | — | — |
2,316,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
455,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
34,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
489,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
6,747,000,000
JPY
|
— | — | — | — | — | — |
2,430,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,747,000,000
JPY
|
— | — | — | — | — | — |
2,430,000,000
JPY
|
— | — | — |