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 |
110,626,000,000
JPY
|
74,467,000,000
JPY
|
225,770,000,000
JPY
|
223,709,000,000
JPY
|
-2,061,000,000
JPY
|
40,675,000,000
JPY
|
101,803,000,000
JPY
|
38,424,000,000
JPY
|
69,561,000,000
JPY
|
209,790,000,000
JPY
|
-6,142,000,000
JPY
|
203,647,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Cost of sales | — | — | — |
193,581,000,000
JPY
|
— | — | — | — | — | — | — |
174,566,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
23,532,000,000
JPY
|
— | — | — | — | — | — | — |
22,209,000,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — | — | — |
183,972,000,000
JPY
|
— | — | — | — | — | — | — |
166,275,000,000
JPY
|
| Gross profit (loss) | — | — | — |
30,127,000,000
JPY
|
— | — | — | — | — | — | — |
29,080,000,000
JPY
|
| Operating profit (loss) |
3,017,000,000
JPY
|
4,609,000,000
JPY
|
10,246,000,000
JPY
|
6,595,000,000
JPY
|
-3,651,000,000
JPY
|
2,619,000,000
JPY
|
3,410,000,000
JPY
|
2,849,000,000
JPY
|
4,417,000,000
JPY
|
10,677,000,000
JPY
|
-3,805,000,000
JPY
|
6,871,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
6,439,000,000
JPY
|
— | — | — | — | — | — | — |
7,060,000,000
JPY
|
| Extraordinary income | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
| Other | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |
361,000,000
JPY
|
| Non-operating income | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — |
475,000,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
159,536,000,000
JPY
|
— | — | — | — | — | — | — |
142,579,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Other | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
| Interest expenses | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,899,000,000
JPY
|
— | — | — | — | — | — | — |
7,179,000,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
24,435,000,000
JPY
|
— | — | — | — | — | — | — |
23,696,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Gain on sale of investment securities | — | — | — |
1,261,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
| Income taxes - current | — | — | — |
2,742,000,000
JPY
|
— | — | — | — | — | — | — |
2,492,000,000
JPY
|
| Income taxes - deferred | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — |
595,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes | — | — | — |
3,332,000,000
JPY
|
— | — | — | — | — | — | — |
3,087,000,000
JPY
|
| Profit (loss) | — | — | — |
3,567,000,000
JPY
|
— | — | — | — | — | — | — |
4,091,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
3,564,000,000
JPY
|
— | — | — | — | — | — | — |
4,096,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-309,000,000
JPY
|
— | — | — | — | — | — | — |
-97,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
961,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — |
481,000,000
JPY
|
| Other comprehensive income | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — |
1,365,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
3,931,000,000
JPY
|
— | — | — | — | — | — | — |
5,457,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,929,000,000
JPY
|
— | — | — | — | — | — | — |
5,461,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|