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 |
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 |
11,669,472,000
JPY
|
11,481,268,000
JPY
|
188,204,000
JPY
|
13,972,180,000
JPY
|
167,449,000
JPY
|
13,804,730,000
JPY
|
| Cost of sales |
11,032,738,000
JPY
|
— | — |
12,593,168,000
JPY
|
— | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses |
531,478,000
JPY
|
— | — |
519,191,000
JPY
|
— | — |
| Operating expenses | ||||||
| Gross profit (loss) |
636,734,000
JPY
|
— | — |
1,379,011,000
JPY
|
— | — |
| Ordinary profit (loss) |
159,921,000
JPY
|
— | — |
910,526,000
JPY
|
— | — |
| Net sales | ||||||
| Net sales of completed construction contracts |
11,481,268,000
JPY
|
— | — |
13,804,730,000
JPY
|
— | — |
| Operating profit (loss) |
105,255,000
JPY
|
84,952,000
JPY
|
20,302,000
JPY
|
859,819,000
JPY
|
-2,447,000
JPY
|
862,267,000
JPY
|
| Cost of sales | ||||||
| Cost of sales of completed construction contracts |
10,882,343,000
JPY
|
— | — |
12,441,813,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Interest income |
24,000
JPY
|
— | — |
13,000
JPY
|
— | — |
| Dividend income |
18,754,000
JPY
|
— | — |
15,718,000
JPY
|
— | — |
| Other |
4,009,000
JPY
|
— | — |
3,131,000
JPY
|
— | — |
| Non-operating income |
61,367,000
JPY
|
— | — |
57,636,000
JPY
|
— | — |
| Extraordinary income |
3,223,000
JPY
|
— | — |
681,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Other |
24,000
JPY
|
— | — |
184,000
JPY
|
— | — |
| Non-operating expenses |
6,701,000
JPY
|
— | — |
6,930,000
JPY
|
— | — |
| Profit (loss) before income taxes |
163,144,000
JPY
|
— | — |
911,208,000
JPY
|
— | — |
| Gross profit | ||||||
| Gross profit (loss) on completed construction contracts |
598,925,000
JPY
|
— | — |
1,362,916,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
3,223,000
JPY
|
— | — |
681,000
JPY
|
— | — |
| Income taxes - current |
73,894,000
JPY
|
— | — |
280,708,000
JPY
|
— | — |
| Income taxes - deferred |
-15,142,000
JPY
|
— | — |
3,630,000
JPY
|
— | — |
| Income taxes |
58,751,000
JPY
|
— | — |
284,338,000
JPY
|
— | — |
| Profit (loss) |
104,393,000
JPY
|
— | — |
626,869,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
104,393,000
JPY
|
— | — |
626,869,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
63,232,000
JPY
|
— | — |
49,497,000
JPY
|
— | — |
| Other comprehensive income |
63,232,000
JPY
|
— | — |
49,497,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Comprehensive income |
167,625,000
JPY
|
— | — |
676,366,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
167,625,000
JPY
|
— | — |
676,366,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — |
JPY
|
— | — |