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 |
96,011,000,000
JPY
|
96,978,000,000
JPY
|
81,794,000,000
JPY
|
966,000,000
JPY
|
20,312,000,000
JPY
|
32,872,000,000
JPY
|
-15,183,000,000
JPY
|
42,826,000,000
JPY
|
1,061,000,000
JPY
|
72,444,000,000
JPY
|
83,112,000,000
JPY
|
-10,667,000,000
JPY
|
82,050,000,000
JPY
|
27,639,000,000
JPY
|
17,196,000,000
JPY
|
37,214,000,000
JPY
|
| Cost of sales | — | — |
73,373,000,000
JPY
|
— | — | — | — | — | — |
64,821,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,701,000,000
JPY
|
— | — | — | — | — | — |
5,714,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — |
77,106,000,000
JPY
|
— | — | — | — | — | — |
66,152,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
8,421,000,000
JPY
|
— | — | — | — | — | — |
7,623,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,328,000,000
JPY
|
4,270,000,000
JPY
|
2,720,000,000
JPY
|
-58,000,000
JPY
|
322,000,000
JPY
|
4,027,000,000
JPY
|
-1,549,000,000
JPY
|
-21,000,000
JPY
|
91,000,000
JPY
|
1,908,000,000
JPY
|
3,431,000,000
JPY
|
-1,523,000,000
JPY
|
3,339,000,000
JPY
|
2,053,000,000
JPY
|
217,000,000
JPY
|
1,067,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,073,000,000
JPY
|
— | — | — | — | — | — |
2,274,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
696,000,000
JPY
|
— | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
3,100,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
68,977,000,000
JPY
|
— | — | — | — | — | — |
59,110,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
344,000,000
JPY
|
— | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,002,000,000
JPY
|
— | — | — | — | — | — |
4,902,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
8,128,000,000
JPY
|
— | — | — | — | — | — |
7,041,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — |
1,661,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
1,964,000,000
JPY
|
— | — | — | — | — | — |
3,240,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,952,000,000
JPY
|
— | — | — | — | — | — |
3,245,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,087,000,000
JPY
|
— | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
625,000,000
JPY
|
— | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
1,731,000,000
JPY
|
— | — | — | — | — | — |
1,854,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
3,696,000,000
JPY
|
— | — | — | — | — | — |
5,094,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,668,000,000
JPY
|
— | — | — | — | — | — |
5,043,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |