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 |
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 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
137,019,000,000
JPY
|
47,862,000,000
JPY
|
69,552,000,000
JPY
|
137,224,000,000
JPY
|
382,000,000
JPY
|
295,000,000
JPY
|
19,222,000,000
JPY
|
137,314,000,000
JPY
|
-90,000,000
JPY
|
14,930,000,000
JPY
|
116,869,000,000
JPY
|
-66,000,000
JPY
|
116,802,000,000
JPY
|
53,864,000,000
JPY
|
47,553,000,000
JPY
|
360,000,000
JPY
|
116,709,000,000
JPY
|
159,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,171,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,711,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | — | — | — |
120,436,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,976,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
7,568,000,000
JPY
|
2,280,000,000
JPY
|
3,858,000,000
JPY
|
7,617,000,000
JPY
|
123,000,000
JPY
|
48,000,000
JPY
|
1,306,000,000
JPY
|
7,617,000,000
JPY
|
JPY
|
-659,000,000
JPY
|
5,115,000,000
JPY
|
JPY
|
5,115,000,000
JPY
|
3,167,000,000
JPY
|
2,391,000,000
JPY
|
196,000,000
JPY
|
5,096,000,000
JPY
|
18,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
136,612,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,306,000,000
JPY
|
— | — | — | — | — |
| Net sales in sideline businesses | — | — | — |
612,000,000
JPY
|
— | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
16,788,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,826,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
7,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,932,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
120,130,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,822,000,000
JPY
|
— | — | — | — | — |
| Cost of sales in sideline businesses | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
6,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,135,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
16,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,483,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) on sideline businesses | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
1,817,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,840,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
2,216,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
4,729,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,187,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
4,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,904,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — |
5,256,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,377,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — |