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 |
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 |
30,133,397,000
JPY
|
87,144,355,000
JPY
|
57,010,957,000
JPY
|
93,029,988,000
JPY
|
92,362,128,000
JPY
|
5,885,633,000
JPY
|
-667,860,000
JPY
|
21,142,905,000
JPY
|
52,742,108,000
JPY
|
79,325,733,000
JPY
|
-942,078,000
JPY
|
78,383,655,000
JPY
|
73,885,014,000
JPY
|
5,440,719,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
53,988,000
JPY
|
— | — | — | — | — | — |
84,983,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
79,628,632,000
JPY
|
— | — | — | — | — | — |
67,354,825,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,972,950,000
JPY
|
— | — | — | — | — | — |
5,883,179,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
12,733,495,000
JPY
|
— | — | — | — | — | — |
11,028,829,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
86,964,359,000
JPY
|
— | — | — | — | — | — |
73,587,515,000
JPY
|
— | — |
| Operating profit (loss) |
2,059,819,000
JPY
|
5,905,374,000
JPY
|
3,845,554,000
JPY
|
6,744,600,000
JPY
|
6,760,544,000
JPY
|
839,225,000
JPY
|
15,944,000
JPY
|
1,099,693,000
JPY
|
3,473,766,000
JPY
|
5,141,059,000
JPY
|
4,590,000
JPY
|
5,145,649,000
JPY
|
4,573,460,000
JPY
|
567,599,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
7,106,279,000
JPY
|
— | — | — | — | — | — |
5,476,740,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
75,694,691,000
JPY
|
— | — | — | — | — | — |
63,763,048,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
122,000
JPY
|
— | — | — | — | — | — |
124,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
239,147,000
JPY
|
— | — | — | — | — | — |
219,381,000
JPY
|
— | — |
| Other | — | — | — | — |
67,845,000
JPY
|
— | — | — | — | — | — |
39,465,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
361,104,000
JPY
|
— | — | — | — | — | — |
343,954,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
199,442,000
JPY
|
— | — | — | — | — | — |
760,953,000
JPY
|
— | — |
| Gain on bargain purchase | — | — | — | — |
JPY
|
— | — | — | — | — | — |
728,415,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
9,398,000
JPY
|
— | — | — | — | — | — |
593,438,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
176,802,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
11,935,000
JPY
|
— | — | — | — | — | — |
12,119,000
JPY
|
— | — |
| Other | — | — | — | — |
3,434,000
JPY
|
— | — | — | — | — | — |
743,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
15,370,000
JPY
|
— | — | — | — | — | — |
12,863,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
7,296,323,000
JPY
|
— | — | — | — | — | — |
5,644,255,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
11,269,668,000
JPY
|
— | — | — | — | — | — |
9,824,466,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
13,665,000
JPY
|
— | — | — | — | — | — |
507,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
185,777,000
JPY
|
— | — | — | — | — | — |
32,030,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,970,766,000
JPY
|
— | — | — | — | — | — |
1,377,031,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
1,656,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
9,395,000
JPY
|
— | — | — | — | — | — |
81,146,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
349,433,000
JPY
|
— | — | — | — | — | — |
296,002,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,320,200,000
JPY
|
— | — | — | — | — | — |
1,673,034,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
4,976,122,000
JPY
|
— | — | — | — | — | — |
3,971,221,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
101,117,000
JPY
|
— | — | — | — | — | — |
102,455,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,875,005,000
JPY
|
— | — | — | — | — | — |
3,868,765,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
870,745,000
JPY
|
— | — | — | — | — | — |
397,337,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-501,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
23,941,000
JPY
|
— | — | — | — | — | — |
54,307,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
894,686,000
JPY
|
— | — | — | — | — | — |
451,144,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
5,870,809,000
JPY
|
— | — | — | — | — | — |
4,422,365,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,758,381,000
JPY
|
— | — | — | — | — | — |
4,308,178,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
112,427,000
JPY
|
— | — | — | — | — | — |
114,187,000
JPY
|
— | — |