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 |
63,111,000,000
JPY
|
59,172,000,000
JPY
|
64,062,000,000
JPY
|
63,061,000,000
JPY
|
2,259,000,000
JPY
|
950,000,000
JPY
|
1,679,000,000
JPY
|
-1,000,000,000
JPY
|
-949,000,000
JPY
|
2,237,000,000
JPY
|
56,023,000,000
JPY
|
59,890,000,000
JPY
|
1,773,000,000
JPY
|
60,839,000,000
JPY
|
60,034,000,000
JPY
|
805,000,000
JPY
|
| Cost of sales | — | — | — |
51,603,000,000
JPY
|
— | — | — | — | — | — | — |
50,940,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,105,000,000
JPY
|
— | — | — | — | — | — | — |
6,811,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
4,654,000,000
JPY
|
— | — | — | — | — | — | — |
2,606,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
11,458,000,000
JPY
|
— | — | — | — | — | — | — |
8,950,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,241,000,000
JPY
|
3,383,000,000
JPY
|
4,357,000,000
JPY
|
4,352,000,000
JPY
|
221,000,000
JPY
|
116,000,000
JPY
|
635,000,000
JPY
|
-4,000,000
JPY
|
-3,000,000
JPY
|
240,000,000
JPY
|
1,154,000,000
JPY
|
2,138,000,000
JPY
|
755,000,000
JPY
|
2,141,000,000
JPY
|
2,150,000,000
JPY
|
-8,000,000
JPY
|
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
59,076,000,000
JPY
|
— | — | — | — | — | — | — |
55,975,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
48,881,000,000
JPY
|
— | — | — | — | — | — | — |
48,261,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Other | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
10,194,000,000
JPY
|
— | — | — | — | — | — | — |
7,713,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,635,000,000
JPY
|
— | — | — | — | — | — | — |
2,874,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
3,081,000,000
JPY
|
— | — | — | — | — | — | — |
1,881,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,062,000,000
JPY
|
— | — | — | — | — | — | — |
1,857,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — |
-392,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — |
-409,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
4,207,000,000
JPY
|
— | — | — | — | — | — | — |
1,472,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,188,000,000
JPY
|
— | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |