Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
11,312,322,000
JPY
|
11,312,322,000
JPY
|
11,312,322,000
JPY
|
9,912,875,000
JPY
|
231,752,000
JPY
|
1,167,693,000
JPY
|
11,217,216,000
JPY
|
9,766,486,000
JPY
|
230,379,000
JPY
|
1,220,350,000
JPY
|
11,217,216,000
JPY
|
11,217,216,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
34,526,000
JPY
|
— | — | — | — | — |
38,669,000
JPY
|
— | — | — | — | — |
| Cost of sales |
7,695,330,000
JPY
|
— | — | — | — | — |
7,627,638,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
2,161,777,000
JPY
|
— | — | — | — | — |
1,933,054,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
153,000
JPY
|
— | — | — | — | — |
769,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
13,914,000
JPY
|
— | — | — | — | — |
10,739,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Net sales of completed construction contracts |
10,144,628,000
JPY
|
— | — | — | — | — |
9,996,866,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,455,214,000
JPY
|
1,986,710,000
JPY
|
1,986,710,000
JPY
|
1,845,344,000
JPY
|
20,270,000
JPY
|
121,094,000
JPY
|
1,656,523,000
JPY
|
1,943,755,000
JPY
|
22,395,000
JPY
|
92,450,000
JPY
|
2,058,600,000
JPY
|
2,058,600,000
JPY
|
| Gross profit (loss) |
3,616,991,000
JPY
|
— | — | — | — | — |
3,589,578,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,554,729,000
JPY
|
— | — | — | — | — |
1,760,874,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts |
6,904,815,000
JPY
|
— | — | — | — | — |
6,678,937,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
22,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
— | — | — | — | — |
| Dividend income |
6,851,000
JPY
|
— | — | — | — | — |
6,617,000
JPY
|
— | — | — | — | — |
| Non-operating income |
106,343,000
JPY
|
— | — | — | — | — |
109,569,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
15,014,000
JPY
|
— | — | — | — | — |
17,577,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
13,972,000
JPY
|
— | — | — | — | — |
28,091,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
666,000
JPY
|
— | — | — | — | — |
1,255,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
6,828,000
JPY
|
— | — | — | — | — |
5,219,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
274,000
JPY
|
— | — | — | — | — |
199,446,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,568,426,000
JPY
|
— | — | — | — | — |
1,589,519,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts |
3,239,812,000
JPY
|
— | — | — | — | — |
3,317,928,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,211,000
JPY
|
— | — | — | — | — |
8,898,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
181,000
JPY
|
— | — | — | — | — |
1,372,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
93,000
JPY
|
— | — | — | — | — |
4,567,000
JPY
|
— | — | — | — | — |
| Income taxes |
577,023,000
JPY
|
— | — | — | — | — |
595,844,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
991,403,000
JPY
|
— | — | — | — | — |
993,674,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
71,954,000
JPY
|
— | — | — | — | — |
91,772,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
919,448,000
JPY
|
— | — | — | — | — |
901,901,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-9,559,000
JPY
|
— | — | — | — | — |
-15,810,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-2,599,000
JPY
|
— | — | — | — | — |
884,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-12,158,000
JPY
|
— | — | — | — | — |
-14,925,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
979,245,000
JPY
|
— | — | — | — | — |
978,748,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
907,290,000
JPY
|
— | — | — | — | — |
886,976,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
71,954,000
JPY
|
— | — | — | — | — |
91,772,000
JPY
|
— | — | — | — | — |