Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
78,482,000,000
JPY
|
88,519,000,000
JPY
|
279,276,000,000
JPY
|
10,794,000,000
JPY
|
611,460,000,000
JPY
|
583,471,000,000
JPY
|
154,388,000,000
JPY
|
-27,989,000,000
JPY
|
139,729,000,000
JPY
|
499,632,000,000
JPY
|
76,522,000,000
JPY
|
-33,637,000,000
JPY
|
67,192,000,000
JPY
|
10,075,000,000
JPY
|
239,749,000,000
JPY
|
533,269,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
607,000,000
JPY
|
— | — | — |
2,433,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
32,441,000,000
JPY
|
— | — | — |
30,976,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
526,138,000,000
JPY
|
— | — | — |
449,779,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
539,935,000,000
JPY
|
— | — | — |
450,689,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
57,332,000,000
JPY
|
— | — | — |
49,853,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,836,000,000
JPY
|
5,437,000,000
JPY
|
16,188,000,000
JPY
|
1,331,000,000
JPY
|
24,970,000,000
JPY
|
24,891,000,000
JPY
|
-823,000,000
JPY
|
-79,000,000
JPY
|
1,308,000,000
JPY
|
18,876,000,000
JPY
|
2,746,000,000
JPY
|
-214,000,000
JPY
|
2,155,000,000
JPY
|
1,488,000,000
JPY
|
11,391,000,000
JPY
|
19,091,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
29,131,000,000
JPY
|
— | — | — |
27,690,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
1,805,000,000
JPY
|
— | — | — |
1,165,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,551,000,000
JPY
|
— | — | — |
2,838,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
1,751,000,000
JPY
|
— | — | — |
1,574,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
7,644,000,000
JPY
|
— | — | — |
10,449,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
491,831,000,000
JPY
|
— | — | — |
412,797,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,685,000,000
JPY
|
— | — | — |
615,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
718,000,000
JPY
|
— | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
3,404,000,000
JPY
|
— | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
83,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
48,104,000,000
JPY
|
— | — | — |
37,891,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
29,008,000,000
JPY
|
— | — | — |
27,642,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
4,068,000,000
JPY
|
— | — | — |
4,603,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
5,442,000,000
JPY
|
— | — | — |
3,295,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
9,511,000,000
JPY
|
— | — | — |
7,898,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
19,497,000,000
JPY
|
— | — | — |
19,744,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
135,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
19,361,000,000
JPY
|
— | — | — |
19,650,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
23,603,000,000
JPY
|
— | — | — |
-3,401,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
189,000,000
JPY
|
— | — | — |
-501,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
4,385,000,000
JPY
|
— | — | — |
16,765,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-949,000,000
JPY
|
— | — | — |
-476,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
27,220,000,000
JPY
|
— | — | — |
12,463,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — | — |
46,717,000,000
JPY
|
— | — | — |
32,208,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
46,529,000,000
JPY
|
— | — | — |
31,637,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
570,000,000
JPY
|
— | — | — | — | — | — |