Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
4,000,000
JPY
|
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
11,129,000,000
JPY
|
10,305,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
6,342,000,000
JPY
|
5,171,000,000
JPY
|
| Ordinary profit (loss) |
6,882,000,000
JPY
|
5,851,000,000
JPY
|
| Net sales | ||
| Net sales of completed construction contracts |
139,504,000,000
JPY
|
130,088,000,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000,000
JPY
|
7,000,000
JPY
|
| Dividend income |
330,000,000
JPY
|
367,000,000
JPY
|
| Other |
58,000,000
JPY
|
42,000,000
JPY
|
| Non-operating income |
621,000,000
JPY
|
775,000,000
JPY
|
| Extraordinary income |
804,000,000
JPY
|
274,000,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
122,031,000,000
JPY
|
114,612,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
8,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
46,000,000
JPY
|
53,000,000
JPY
|
| Other |
5,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses |
81,000,000
JPY
|
95,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
17,472,000,000
JPY
|
15,476,000,000
JPY
|
| Profit (loss) before income taxes |
7,678,000,000
JPY
|
6,108,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
3,000,000
JPY
|
| Gain on sale of investment securities |
802,000,000
JPY
|
270,000,000
JPY
|
| Income taxes - current |
1,892,000,000
JPY
|
1,444,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
8,000,000
JPY
|
16,000,000
JPY
|
| Income taxes - deferred |
632,000,000
JPY
|
682,000,000
JPY
|
| Income taxes |
2,525,000,000
JPY
|
2,126,000,000
JPY
|
| Profit (loss) |
5,152,000,000
JPY
|
3,982,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
36,000,000
JPY
|
-17,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,115,000,000
JPY
|
3,999,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,039,000,000
JPY
|
86,000,000
JPY
|
| Foreign currency translation adjustment |
64,000,000
JPY
|
100,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-151,000,000
JPY
|
-199,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
242,000,000
JPY
|
JPY
|
| Other comprehensive income |
1,194,000,000
JPY
|
-12,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
6,347,000,000
JPY
|
3,969,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,296,000,000
JPY
|
3,969,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
51,000,000
JPY
|
0
JPY
|