Consolidated Statement Of Income

SPACE CO.,LTD. - Filing #7571058

Concept 2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
2021-01-01 to
2021-12-31
Consolidated statement of income
Statement of income
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
191,446,000 JPY
199,089,000 JPY
Depreciation
81,229,000 JPY
80,641,000 JPY
Operating expenses
Selling, general and administrative expenses
2,720,371,000 JPY
2,464,516,000 JPY
2,320,059,000 JPY
2,555,209,000 JPY
Provision of allowance for doubtful accounts
1,050,000 JPY
1,000,000 JPY
-21,000 JPY
-1,115,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Ordinary profit (loss)
2,126,459,000 JPY
2,061,120,000 JPY
2,255,743,000 JPY
2,265,135,000 JPY
Net sales
Net sales of completed construction contracts
46,707,111,000 JPY
45,754,777,000 JPY
41,410,773,000 JPY
42,408,236,000 JPY
Gross profit (loss)
4,816,503,000 JPY
4,500,689,000 JPY
4,545,544,000 JPY
4,783,003,000 JPY
Operating profit (loss)
2,096,132,000 JPY
2,036,173,000 JPY
2,225,484,000 JPY
2,227,793,000 JPY
Operating expenses
General and administrative expenses
Salaries
Extraordinary income
0 JPY
0 JPY
6,408,000 JPY
6,408,000 JPY
Non-operating income
Interest income
2,652,000 JPY
1,384,000 JPY
1,422,000 JPY
546,000 JPY
Dividend income
20,168,000 JPY
20,165,000 JPY
16,447,000 JPY
16,449,000 JPY
Other
12,382,000 JPY
9,855,000 JPY
9,686,000 JPY
9,494,000 JPY
Non-operating income
41,110,000 JPY
36,049,000 JPY
49,702,000 JPY
57,156,000 JPY
Cost of sales
Cost of sales of completed construction contracts
41,890,607,000 JPY
41,254,088,000 JPY
36,865,229,000 JPY
37,625,233,000 JPY
Selling, general and administrative expenses
Extraordinary losses
JPY
JPY
395,000 JPY
395,000 JPY
Non-operating expenses
Interest expenses
4,445,000 JPY
4,238,000 JPY
4,274,000 JPY
4,651,000 JPY
Other
2,540,000 JPY
2,540,000 JPY
4,965,000 JPY
5,164,000 JPY
Non-operating expenses
10,783,000 JPY
11,101,000 JPY
19,444,000 JPY
19,813,000 JPY
Profit (loss) before income taxes
2,126,459,000 JPY
2,061,121,000 JPY
2,261,755,000 JPY
2,271,148,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
0 JPY
0 JPY
6,408,000 JPY
6,408,000 JPY
Income taxes - current
711,635,000 JPY
689,376,000 JPY
492,431,000 JPY
493,339,000 JPY
Extraordinary losses
Loss on sale of investment securities
JPY
JPY
395,000 JPY
395,000 JPY
Income taxes - deferred
5,374,000 JPY
6,630,000 JPY
267,160,000 JPY
261,966,000 JPY
Income taxes
717,009,000 JPY
696,007,000 JPY
759,592,000 JPY
755,305,000 JPY
Profit (loss)
1,365,113,000 JPY
1,365,113,000 JPY
1,409,449,000 JPY
1,365,113,000 JPY
1,365,113,000 JPY
1,502,163,000 JPY
1,502,163,000 JPY
1,502,163,000 JPY
1,502,163,000 JPY
1,515,842,000 JPY
Profit (loss) attributable to non-controlling interests
15,100,000 JPY
1,359,000 JPY
Profit (loss) attributable to owners of parent
1,394,348,000 JPY
1,394,348,000 JPY
1,394,348,000 JPY
1,514,483,000 JPY
1,514,483,000 JPY
1,514,483,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
46,031,000 JPY
16,724,000 JPY
Foreign currency translation adjustment
35,329,000 JPY
22,152,000 JPY
Remeasurements of defined benefit plans, net of tax
-303,784,000 JPY
100,458,000 JPY
Other comprehensive income
-222,423,000 JPY
139,336,000 JPY
Comprehensive income
1,187,026,000 JPY
1,655,179,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,171,925,000 JPY
1,653,819,000 JPY
Comprehensive income attributable to non-controlling interests
15,100,000 JPY
1,359,000 JPY

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