Consolidated 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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
15,498,000,000
JPY
|
400,776,000,000
JPY
|
-19,704,000,000
JPY
|
381,072,000,000
JPY
|
14,045,000,000
JPY
|
1,093,000,000
JPY
|
100,292,000,000
JPY
|
33,497,000,000
JPY
|
236,348,000,000
JPY
|
106,919,000,000
JPY
|
24,735,000,000
JPY
|
356,652,000,000
JPY
|
220,553,000,000
JPY
|
371,656,000,000
JPY
|
434,000,000
JPY
|
-15,003,000,000
JPY
|
1,694,000,000
JPY
|
17,319,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — |
346,299,000,000
JPY
|
— | — | — | — | — | — | — |
313,060,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
30,214,000,000
JPY
|
— | — | — | — | — | — | — |
26,972,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
9,024,000,000
JPY
|
— | — | — | — | — | — | — |
19,926,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
360,223,000,000
JPY
|
— | — | — | — | — | — | — |
333,874,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,122,000,000
JPY
|
5,777,000,000
JPY
|
-1,219,000,000
JPY
|
4,558,000,000
JPY
|
856,000,000
JPY
|
-187,000,000
JPY
|
6,893,000,000
JPY
|
675,000,000
JPY
|
-3,582,000,000
JPY
|
6,991,000,000
JPY
|
235,000,000
JPY
|
16,620,000,000
JPY
|
6,946,000,000
JPY
|
17,396,000,000
JPY
|
-676,000,000
JPY
|
-776,000,000
JPY
|
514,000,000
JPY
|
3,384,000,000
JPY
|
| Gross profit (loss) | — | — | — |
34,772,000,000
JPY
|
— | — | — | — | — | — | — |
43,592,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
6,241,000,000
JPY
|
— | — | — | — | — | — | — |
2,161,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
5,846,000,000
JPY
|
— | — | — | — | — | — | — |
4,144,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
3,880,000,000
JPY
|
— | — | — | — | — | — | — |
3,317,000,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
329,342,000,000
JPY
|
— | — | — | — | — | — | — |
295,981,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — | — |
838,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
3,676,000,000
JPY
|
— | — | — | — | — | — | — |
2,405,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
2,784,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
30,880,000,000
JPY
|
— | — | — | — | — | — | — |
37,893,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
11,589,000,000
JPY
|
— | — | — | — | — | — | — |
19,682,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — |
3,963,000,000
JPY
|
— | — | — | — | — | — | — |
1,665,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — | — | — |
3,212,000,000
JPY
|
— | — | — | — | — | — | — |
6,281,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
8,376,000,000
JPY
|
— | — | — | — | — | — | — |
13,400,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,370,000,000
JPY
|
— | — | — | — | — | — | — |
13,484,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-5,310,000,000
JPY
|
— | — | — | — | — | — | — |
-3,026,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-390,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
3,166,000,000
JPY
|
— | — | — | — | — | — | — |
830,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-614,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-3,087,000,000
JPY
|
— | — | — | — | — | — | — |
-1,834,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — |
5,288,000,000
JPY
|
— | — | — | — | — | — | — |
11,565,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,149,000,000
JPY
|
— | — | — | — | — | — | — |
11,697,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
-131,000,000
JPY
|
— | — | — | — | — | — |