Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
2,709,218,000
JPY
|
1,991,460,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Net sales of completed construction contracts |
36,843,628,000
JPY
|
34,177,379,000
JPY
|
| Gross profit (loss) |
4,146,185,000
JPY
|
3,495,453,000
JPY
|
| Operating profit (loss) |
1,436,966,000
JPY
|
1,503,993,000
JPY
|
| Ordinary profit (loss) |
1,463,146,000
JPY
|
1,523,345,000
JPY
|
| Non-operating income | ||
| Interest income |
6,031,000
JPY
|
768,000
JPY
|
| Dividend income |
11,052,000
JPY
|
10,726,000
JPY
|
| Other |
11,486,000
JPY
|
14,737,000
JPY
|
| Non-operating income |
34,940,000
JPY
|
27,327,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
32,697,443,000
JPY
|
30,681,925,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
3,066,000
JPY
|
4,075,000
JPY
|
| Other |
4,151,000
JPY
|
614,000
JPY
|
| Non-operating expenses |
8,760,000
JPY
|
7,975,000
JPY
|
| Profit (loss) before income taxes |
1,463,146,000
JPY
|
1,523,345,000
JPY
|
| Gross profit | ||
| Income taxes - current |
751,310,000
JPY
|
641,140,000
JPY
|
| Income taxes - deferred |
-142,709,000
JPY
|
-95,111,000
JPY
|
| Income taxes |
608,601,000
JPY
|
546,029,000
JPY
|
| Profit (loss) |
854,545,000
JPY
|
977,316,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
13,483,000
JPY
|
10,988,000
JPY
|
| Profit (loss) attributable to owners of parent |
841,061,000
JPY
|
966,327,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
148,882,000
JPY
|
-8,941,000
JPY
|
| Foreign currency translation adjustment |
31,752,000
JPY
|
61,693,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
130,110,000
JPY
|
-97,727,000
JPY
|
| Other comprehensive income |
310,745,000
JPY
|
-44,976,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,165,290,000
JPY
|
932,339,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,151,807,000
JPY
|
921,351,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
13,483,000
JPY
|
10,988,000
JPY
|