Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — |
322,472,000,000
JPY
|
— | — | — | — | — |
318,186,000,000
JPY
|
— | — | — | — | — | — | — |
| Net sales |
1,231,195,000,000
JPY
|
-19,635,000,000
JPY
|
1,211,559,000,000
JPY
|
1,171,834,000,000
JPY
|
20,088,000,000
JPY
|
325,760,000,000
JPY
|
825,984,000,000
JPY
|
59,361,000,000
JPY
|
1,175,244,000,000
JPY
|
1,191,441,000,000
JPY
|
18,681,000,000
JPY
|
319,453,000,000
JPY
|
799,350,000,000
JPY
|
1,137,485,000,000
JPY
|
-16,196,000,000
JPY
|
53,955,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
254,686,000,000
JPY
|
— | — | — | — | — |
234,385,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — |
1,022,431,000,000
JPY
|
— | — | — | — | — |
977,569,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
113,073,000,000
JPY
|
— | — | — | — | — |
108,164,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
189,127,000,000
JPY
|
— | — | — | — | — |
197,675,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
86,675,000,000
JPY
|
-10,621,000,000
JPY
|
76,054,000,000
JPY
|
80,704,000,000
JPY
|
3,385,000,000
JPY
|
10,680,000,000
JPY
|
66,638,000,000
JPY
|
5,970,000,000
JPY
|
89,510,000,000
JPY
|
100,588,000,000
JPY
|
3,090,000,000
JPY
|
31,216,000,000
JPY
|
61,220,000,000
JPY
|
95,527,000,000
JPY
|
-11,078,000,000
JPY
|
5,061,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
288,000,000
JPY
|
— | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
67,785,000,000
JPY
|
— | — | — | — | — |
83,801,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
78,282,000,000
JPY
|
— | — | — | — | — |
92,599,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
5,317,000,000
JPY
|
— | — | — | — | — |
4,413,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
403,000,000
JPY
|
— | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
308,000,000
JPY
|
— | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Miscellaneous income | — | — |
2,095,000,000
JPY
|
— | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
215,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
3,089,000,000
JPY
|
— | — | — | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
236,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
78,261,000,000
JPY
|
— | — | — | — | — |
92,435,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
200,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
15,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
24,230,000,000
JPY
|
— | — | — | — | — |
28,765,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — |
11,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
1,257,000,000
JPY
|
— | — | — | — | — |
968,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
25,487,000,000
JPY
|
— | — | — | — | — |
29,733,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
52,774,000,000
JPY
|
— | — | — | — | — |
62,702,000,000
JPY
|
— | — | — | — | — | — | — |