Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,509,483,000
JPY
|
5,509,483,000
JPY
|
5,509,483,000
JPY
|
600,723,000
JPY
|
4,795,693,000
JPY
|
113,067,000
JPY
|
5,533,198,000
JPY
|
636,246,000
JPY
|
5,533,198,000
JPY
|
4,786,766,000
JPY
|
110,184,000
JPY
|
5,533,198,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
11,812,000
JPY
|
— | — | — | — | — | — | — |
19,529,000
JPY
|
— | — | — |
| Cost of sales |
3,718,559,000
JPY
|
— | — | — | — | — | — | — |
3,874,122,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,045,770,000
JPY
|
— | — | — | — | — | — | — |
918,531,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) |
767,988,000
JPY
|
— | — | — | — | — | — | — |
801,087,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,790,923,000
JPY
|
— | — | — | — | — | — | — |
1,659,076,000
JPY
|
— | — | — |
| Net sales | ||||||||||||
| Net sales of completed construction contracts |
4,908,760,000
JPY
|
— | — | — | — | — | — | — |
4,896,951,000
JPY
|
— | — | — |
| Operating profit (loss) |
745,153,000
JPY
|
994,604,000
JPY
|
994,604,000
JPY
|
55,280,000
JPY
|
932,487,000
JPY
|
6,836,000
JPY
|
925,579,000
JPY
|
6,467,000
JPY
|
740,544,000
JPY
|
909,183,000
JPY
|
9,928,000
JPY
|
925,579,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts |
3,299,587,000
JPY
|
— | — | — | — | — | — | — |
3,334,457,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
19,000
JPY
|
— | — | — | — | — | — | — |
14,000
JPY
|
— | — | — |
| Dividend income |
6,008,000
JPY
|
— | — | — | — | — | — | — |
6,001,000
JPY
|
— | — | — |
| Non-operating income |
27,525,000
JPY
|
— | — | — | — | — | — | — |
65,520,000
JPY
|
— | — | — |
| Miscellaneous income |
6,668,000
JPY
|
— | — | — | — | — | — | — |
22,903,000
JPY
|
— | — | — |
| Extraordinary income |
13,213,000
JPY
|
— | — | — | — | — | — | — |
19,612,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
338,000
JPY
|
— | — | — | — | — | — | — |
3,817,000
JPY
|
— | — | — |
| Non-operating expenses |
4,690,000
JPY
|
— | — | — | — | — | — | — |
4,977,000
JPY
|
— | — | — |
| Extraordinary losses |
93,000
JPY
|
— | — | — | — | — | — | — |
179,449,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
781,107,000
JPY
|
— | — | — | — | — | — | — |
641,251,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts |
1,609,172,000
JPY
|
— | — | — | — | — | — | — |
1,562,494,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
452,000
JPY
|
— | — | — | — | — | — | — |
4,520,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
93,000
JPY
|
— | — | — | — | — | — | — |
485,000
JPY
|
— | — | — |
| Income taxes |
322,241,000
JPY
|
— | — | — | — | — | — | — |
285,818,000
JPY
|
— | — | — |
| Profit (loss) |
458,866,000
JPY
|
— | — | — | — | — | — | — |
355,433,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
39,065,000
JPY
|
— | — | — | — | — | — | — |
28,851,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
419,800,000
JPY
|
— | — | — | — | — | — | — |
326,581,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-7,716,000
JPY
|
— | — | — | — | — | — | — |
-2,979,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-3,421,000
JPY
|
— | — | — | — | — | — | — |
441,000
JPY
|
— | — | — |
| Other comprehensive income |
-11,138,000
JPY
|
— | — | — | — | — | — | — |
-2,537,000
JPY
|
— | — | — |
| Comprehensive income |
447,728,000
JPY
|
— | — | — | — | — | — | — |
352,895,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
408,662,000
JPY
|
— | — | — | — | — | — | — |
324,044,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
39,065,000
JPY
|
— | — | — | — | — | — | — |
28,851,000
JPY
|
— | — | — |