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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
4,033,000,000
JPY
|
34,577,000,000
JPY
|
153,220,000,000
JPY
|
164,713,000,000
JPY
|
160,394,000,000
JPY
|
11,492,000,000
JPY
|
-4,319,000,000
JPY
|
56,615,000,000
JPY
|
48,989,000,000
JPY
|
9,004,000,000
JPY
|
31,349,000,000
JPY
|
51,560,000,000
JPY
|
142,052,000,000
JPY
|
153,880,000,000
JPY
|
11,827,000,000
JPY
|
149,624,000,000
JPY
|
-4,256,000,000
JPY
|
10,724,000,000
JPY
|
8,487,000,000
JPY
|
39,929,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
140,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,378,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
15,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,883,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — |
20,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,245,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
6,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,454,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
28,000,000
JPY
|
4,709,000,000
JPY
|
5,057,000,000
JPY
|
5,172,000,000
JPY
|
5,175,000,000
JPY
|
114,000,000
JPY
|
3,000,000
JPY
|
774,000,000
JPY
|
-909,000,000
JPY
|
453,000,000
JPY
|
1,774,000,000
JPY
|
-1,592,000,000
JPY
|
7,084,000,000
JPY
|
7,275,000,000
JPY
|
190,000,000
JPY
|
7,362,000,000
JPY
|
87,000,000
JPY
|
7,216,000,000
JPY
|
195,000,000
JPY
|
-509,000,000
JPY
|
| Net sales | ||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
90,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,598,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
78,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,195,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
6,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,529,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
11,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,402,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,482,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-630,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
2,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,851,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
4,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,677,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,309,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,155,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-113,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
8,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,157,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — |
12,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,835,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
12,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,442,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — |