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 |
40,129,000,000
JPY
|
-237,000,000
JPY
|
39,891,000,000
JPY
|
4,968,000,000
JPY
|
35,160,000,000
JPY
|
34,372,000,000
JPY
|
3,444,000,000
JPY
|
34,618,000,000
JPY
|
31,173,000,000
JPY
|
-245,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,361,000,000
JPY
|
— | — |
3,213,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
4,259,000,000
JPY
|
7,000,000
JPY
|
4,266,000,000
JPY
|
344,000,000
JPY
|
3,914,000,000
JPY
|
3,359,000,000
JPY
|
80,000,000
JPY
|
3,352,000,000
JPY
|
3,271,000,000
JPY
|
7,000,000
JPY
|
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — |
39,891,000,000
JPY
|
— | — |
34,372,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
4,611,000,000
JPY
|
— | — |
3,640,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — |
32,263,000,000
JPY
|
— | — |
27,799,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
18,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
106,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — |
| Other | — | — |
142,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
473,000,000
JPY
|
— | — |
414,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
356,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Impairment losses | — | — |
356,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Other | — | — |
24,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
128,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
7,627,000,000
JPY
|
— | — |
6,572,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
4,255,000,000
JPY
|
— | — |
3,640,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,310,000,000
JPY
|
— | — |
983,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
10,000,000
JPY
|
— | — |
181,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
1,320,000,000
JPY
|
— | — |
1,164,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,934,000,000
JPY
|
— | — |
2,475,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
16,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,918,000,000
JPY
|
— | — |
2,472,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
84,000,000
JPY
|
— | — |
-46,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
433,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-8,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
509,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
3,444,000,000
JPY
|
— | — |
2,568,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,428,000,000
JPY
|
— | — |
2,564,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
16,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |