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 |
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 |
101,651,000,000
JPY
|
328,111,000,000
JPY
|
331,343,000,000
JPY
|
279,926,000,000
JPY
|
3,231,000,000
JPY
|
-51,417,000,000
JPY
|
73,881,000,000
JPY
|
152,578,000,000
JPY
|
303,718,000,000
JPY
|
-44,679,000,000
JPY
|
259,038,000,000
JPY
|
140,859,000,000
JPY
|
300,259,000,000
JPY
|
3,458,000,000
JPY
|
62,276,000,000
JPY
|
97,123,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
18,203,000,000
JPY
|
— | — | — | — | — | — |
16,254,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — |
251,808,000,000
JPY
|
— | — | — | — | — | — |
229,246,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
28,117,000,000
JPY
|
— | — | — | — | — | — |
29,791,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
9,678,000,000
JPY
|
14,690,000,000
JPY
|
14,811,000,000
JPY
|
9,914,000,000
JPY
|
121,000,000
JPY
|
-4,897,000,000
JPY
|
953,000,000
JPY
|
4,058,000,000
JPY
|
18,069,000,000
JPY
|
-4,531,000,000
JPY
|
13,537,000,000
JPY
|
5,468,000,000
JPY
|
17,751,000,000
JPY
|
318,000,000
JPY
|
482,000,000
JPY
|
11,800,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
9,763,000,000
JPY
|
— | — | — | — | — | — |
13,595,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
259,382,000,000
JPY
|
— | — | — | — | — | — |
242,610,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
232,611,000,000
JPY
|
— | — | — | — | — | — |
214,247,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
3,296,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
9,716,000,000
JPY
|
— | — | — | — | — | — |
16,395,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
26,771,000,000
JPY
|
— | — | — | — | — | — |
28,363,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
3,188,000,000
JPY
|
— | — | — | — | — | — |
5,286,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
6,527,000,000
JPY
|
— | — | — | — | — | — |
11,109,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
6,509,000,000
JPY
|
— | — | — | — | — | — |
11,112,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,096,000,000
JPY
|
— | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
2,243,000,000
JPY
|
— | — | — | — | — | — |
1,884,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
8,771,000,000
JPY
|
— | — | — | — | — | — |
12,993,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,693,000,000
JPY
|
— | — | — | — | — | — |
12,890,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |