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 |
314,506,000,000
JPY
|
307,754,000,000
JPY
|
-6,751,000,000
JPY
|
72,871,000,000
JPY
|
81,992,000,000
JPY
|
159,642,000,000
JPY
|
-7,694,000,000
JPY
|
285,577,000,000
JPY
|
293,271,000,000
JPY
|
62,426,000,000
JPY
|
80,871,000,000
JPY
|
149,973,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
79,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
17,022,000,000
JPY
|
— | — | — | — | — |
15,883,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — |
307,754,000,000
JPY
|
— | — | — | — | — |
285,577,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,232,000,000
JPY
|
9,253,000,000
JPY
|
21,000,000
JPY
|
2,338,000,000
JPY
|
3,119,000,000
JPY
|
3,774,000,000
JPY
|
26,000,000
JPY
|
5,753,000,000
JPY
|
5,727,000,000
JPY
|
53,000,000
JPY
|
1,658,000,000
JPY
|
4,015,000,000
JPY
|
| Ordinary profit (loss) | — |
9,350,000,000
JPY
|
— | — | — | — | — |
6,371,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
4,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
68,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
479,000,000
JPY
|
— | — | — | — | — |
477,000,000
JPY
|
— | — | — | — |
| Other | — |
156,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
810,000,000
JPY
|
— | — | — | — | — |
915,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — |
281,478,000,000
JPY
|
— | — | — | — | — |
263,940,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
256,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — | — |
| Other | — |
105,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
713,000,000
JPY
|
— | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
295,000,000
JPY
|
— | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
| Other | — |
98,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — |
26,276,000,000
JPY
|
— | — | — | — | — |
21,636,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
9,059,000,000
JPY
|
— | — | — | — | — |
6,184,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,249,000,000
JPY
|
— | — | — | — | — |
622,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
890,000,000
JPY
|
— | — | — | — | — |
1,573,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
7,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
3,140,000,000
JPY
|
— | — | — | — | — |
2,196,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
5,919,000,000
JPY
|
— | — | — | — | — |
3,988,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
5,919,000,000
JPY
|
— | — | — | — | — |
3,988,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
6,087,000,000
JPY
|
— | — | — | — | — |
879,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
550,000,000
JPY
|
— | — | — | — | — |
628,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
17,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
6,662,000,000
JPY
|
— | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
12,581,000,000
JPY
|
— | — | — | — | — |
5,519,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
12,581,000,000
JPY
|
— | — | — | — | — |
5,519,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |