Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
434,191,000
JPY
|
-200,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,941,725,000
JPY
|
1,296,662,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Net sales of completed construction contracts |
25,968,114,000
JPY
|
21,873,043,000
JPY
|
| Gross profit (loss) |
2,967,630,000
JPY
|
2,240,213,000
JPY
|
| Operating profit (loss) |
1,025,904,000
JPY
|
943,550,000
JPY
|
| Ordinary profit (loss) |
1,045,563,000
JPY
|
959,541,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Cost of sales | ||
| Cost of sales of completed construction contracts |
23,000,483,000
JPY
|
19,632,829,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
3,852,000
JPY
|
212,000
JPY
|
| Dividend income |
10,752,000
JPY
|
10,464,000
JPY
|
| Other |
6,326,000
JPY
|
9,595,000
JPY
|
| Non-operating income |
27,573,000
JPY
|
20,539,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,503,000
JPY
|
2,442,000
JPY
|
| Other |
4,154,000
JPY
|
249,000
JPY
|
| Non-operating expenses |
7,915,000
JPY
|
4,549,000
JPY
|
| Profit (loss) before income taxes |
1,045,563,000
JPY
|
959,541,000
JPY
|
| Gross profit | ||
| Income taxes - current |
521,425,000
JPY
|
379,765,000
JPY
|
| Income taxes - deferred |
-16,893,000
JPY
|
-38,139,000
JPY
|
| Income taxes |
504,531,000
JPY
|
341,625,000
JPY
|
| Profit (loss) |
541,031,000
JPY
|
617,915,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
14,924,000
JPY
|
7,508,000
JPY
|
| Profit (loss) attributable to owners of parent |
526,107,000
JPY
|
610,407,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
55,576,000
JPY
|
-2,553,000
JPY
|
| Foreign currency translation adjustment |
20,916,000
JPY
|
48,485,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
86,740,000
JPY
|
-65,151,000
JPY
|
| Other comprehensive income |
163,233,000
JPY
|
-19,219,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
704,264,000
JPY
|
598,695,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
689,340,000
JPY
|
591,187,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
14,924,000
JPY
|
7,508,000
JPY
|