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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
9,935,000,000
JPY
|
120,706,000,000
JPY
|
12,114,000,000
JPY
|
25,490,000,000
JPY
|
329,000,000
JPY
|
3,285,000,000
JPY
|
69,552,000,000
JPY
|
114,391,000,000
JPY
|
-6,314,000,000
JPY
|
9,182,000,000
JPY
|
358,000,000
JPY
|
114,949,000,000
JPY
|
64,269,000,000
JPY
|
32,404,000,000
JPY
|
10,415,000,000
JPY
|
2,791,000,000
JPY
|
-4,470,000,000
JPY
|
119,420,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
102,095,000,000
JPY
|
— | — | — |
101,843,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
10,172,000,000
JPY
|
— | — | — |
9,696,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,610,000,000
JPY
|
— | — | — |
6,043,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
108,832,000,000
JPY
|
— | — | — |
102,326,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-362,000,000
JPY
|
2,425,000,000
JPY
|
668,000,000
JPY
|
1,386,000,000
JPY
|
-18,000,000
JPY
|
524,000,000
JPY
|
228,000,000
JPY
|
2,123,000,000
JPY
|
-302,000,000
JPY
|
165,000,000
JPY
|
-154,000,000
JPY
|
3,409,000,000
JPY
|
416,000,000
JPY
|
2,760,000,000
JPY
|
721,000,000
JPY
|
151,000,000
JPY
|
-651,000,000
JPY
|
4,061,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
12,295,000,000
JPY
|
— | — | — |
13,106,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — | — |
501,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
2,875,000,000
JPY
|
— | — | — |
2,955,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,899,000,000
JPY
|
— | — | — |
1,890,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
98,173,000,000
JPY
|
— | — | — |
91,016,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,431,000,000
JPY
|
— | — | — |
1,238,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
760,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — |
10,659,000,000
JPY
|
— | — | — |
11,309,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,813,000,000
JPY
|
— | — | — |
5,305,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — | — |
500,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
— | — | — |
3,650,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,921,000,000
JPY
|
— | — | — |
3,680,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
8,824,000,000
JPY
|
— | — | — |
2,098,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,752,000,000
JPY
|
— | — | — |
1,170,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — |
201,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
12,033,000,000
JPY
|
— | — | — |
3,567,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
14,065,000,000
JPY
|
— | — | — |
7,218,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
13,743,000,000
JPY
|
— | — | — |
7,166,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |