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 |
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 |
42,720,000,000
JPY
|
42,549,000,000
JPY
|
-170,000,000
JPY
|
37,390,000,000
JPY
|
5,329,000,000
JPY
|
40,129,000,000
JPY
|
-237,000,000
JPY
|
39,891,000,000
JPY
|
4,968,000,000
JPY
|
35,160,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,359,000,000
JPY
|
— | — | — | — | — |
3,361,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
4,760,000,000
JPY
|
4,768,000,000
JPY
|
7,000,000
JPY
|
4,563,000,000
JPY
|
197,000,000
JPY
|
4,259,000,000
JPY
|
7,000,000
JPY
|
4,266,000,000
JPY
|
344,000,000
JPY
|
3,914,000,000
JPY
|
| Net sales | ||||||||||
| Net sales of completed construction contracts | — |
42,549,000,000
JPY
|
— | — | — | — | — |
39,891,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
5,063,000,000
JPY
|
— | — | — | — | — |
4,611,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — |
34,422,000,000
JPY
|
— | — | — | — | — |
32,263,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
73,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — |
| Dividend income | — |
128,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — |
| Other | — |
71,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — |
| Non-operating income | — |
436,000,000
JPY
|
— | — | — | — | — |
473,000,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Other | — |
32,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
| Non-operating expenses | — |
141,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — |
8,127,000,000
JPY
|
— | — | — | — | — |
7,627,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
5,063,000,000
JPY
|
— | — | — | — | — |
4,255,000,000
JPY
|
— | — |
| Income taxes - current | — |
1,195,000,000
JPY
|
— | — | — | — | — |
1,310,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
91,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
1,286,000,000
JPY
|
— | — | — | — | — |
1,320,000,000
JPY
|
— | — |
| Profit (loss) | — |
3,776,000,000
JPY
|
— | — | — | — | — |
2,934,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
62,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
3,714,000,000
JPY
|
— | — | — | — | — |
2,918,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
358,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
381,000,000
JPY
|
— | — | — | — | — |
433,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-12,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Other comprehensive income | — |
727,000,000
JPY
|
— | — | — | — | — |
509,000,000
JPY
|
— | — |
| Comprehensive income | — |
4,504,000,000
JPY
|
— | — | — | — | — |
3,444,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
4,442,000,000
JPY
|
— | — | — | — | — |
3,428,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
62,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |