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 |
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 |
382,269,000,000
JPY
|
352,752,000,000
JPY
|
34,072,000,000
JPY
|
-29,516,000,000
JPY
|
995,000,000
JPY
|
37,025,000,000
JPY
|
83,113,000,000
JPY
|
6,552,000,000
JPY
|
220,510,000,000
JPY
|
400,843,000,000
JPY
|
-19,771,000,000
JPY
|
381,072,000,000
JPY
|
14,045,000,000
JPY
|
1,093,000,000
JPY
|
100,292,000,000
JPY
|
33,497,000,000
JPY
|
23,372,000,000
JPY
|
228,541,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
311,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
346,299,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
33,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,214,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — |
15,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,024,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — |
337,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,223,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
9,136,000,000
JPY
|
7,787,000,000
JPY
|
673,000,000
JPY
|
-1,348,000,000
JPY
|
-294,000,000
JPY
|
1,371,000,000
JPY
|
4,304,000,000
JPY
|
669,000,000
JPY
|
2,411,000,000
JPY
|
5,777,000,000
JPY
|
-1,219,000,000
JPY
|
4,558,000,000
JPY
|
893,000,000
JPY
|
-257,000,000
JPY
|
6,543,000,000
JPY
|
690,000,000
JPY
|
969,000,000
JPY
|
-3,062,000,000
JPY
|
| Gross profit (loss) | — |
41,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,772,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
3,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,241,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
8,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,846,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
4,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,880,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — |
1,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — |
703,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — |
300,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
329,342,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — |
961,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
6,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,676,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
2,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,784,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — |
36,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,880,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
11,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,589,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — |
3,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,963,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — |
4,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,212,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
6,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,376,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
6,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,370,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
12,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,310,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-390,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
7,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,166,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-614,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
20,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,087,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — |
27,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,288,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
26,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,149,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |