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 |
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 |
69,016,000,000
JPY
|
69,016,000,000
JPY
|
69,016,000,000
JPY
|
26,849,000,000
JPY
|
42,167,000,000
JPY
|
51,009,000,000
JPY
|
51,009,000,000
JPY
|
51,009,000,000
JPY
|
26,570,000,000
JPY
|
24,438,000,000
JPY
|
| Cost of sales |
64,802,000,000
JPY
|
— | — | — | — | — | — |
45,821,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
4,064,000,000
JPY
|
— | — | — | — | — | — |
3,704,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
393,000,000
JPY
|
— | — | — | — | — | — |
1,682,000,000
JPY
|
— | — |
| Gross profit (loss) |
4,214,000,000
JPY
|
— | — | — | — | — | — |
5,187,000,000
JPY
|
— | — |
| Net sales | ||||||||||
| Net sales of completed construction contracts |
69,016,000,000
JPY
|
— | — | — | — | — | — |
51,009,000,000
JPY
|
— | — |
| Operating profit (loss) |
149,000,000
JPY
|
3,060,000,000
JPY
|
3,060,000,000
JPY
|
1,990,000,000
JPY
|
1,070,000,000
JPY
|
4,153,000,000
JPY
|
4,153,000,000
JPY
|
1,482,000,000
JPY
|
2,136,000,000
JPY
|
2,017,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Dividend income |
152,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — |
| Other |
7,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income |
451,000,000
JPY
|
— | — | — | — | — | — |
433,000,000
JPY
|
— | — |
| Extraordinary income |
37,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts |
64,802,000,000
JPY
|
— | — | — | — | — | — |
45,821,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
14,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Other |
24,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Non-operating expenses |
207,000,000
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts |
4,214,000,000
JPY
|
— | — | — | — | — | — |
5,187,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
430,000,000
JPY
|
— | — | — | — | — | — |
1,782,000,000
JPY
|
— | — |
| Income taxes - current |
401,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
37,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — |
| Income taxes - deferred |
-97,000,000
JPY
|
— | — | — | — | — | — |
423,000,000
JPY
|
— | — |
| Income taxes |
304,000,000
JPY
|
— | — | — | — | — | — |
637,000,000
JPY
|
— | — |
| Profit (loss) |
126,000,000
JPY
|
— | — | — | — | — | — |
1,144,000,000
JPY
|
— | — |