Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
1,991,460,000
JPY
|
1,867,584,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Net sales of completed construction contracts |
34,177,379,000
JPY
|
26,890,713,000
JPY
|
| Gross profit (loss) |
3,495,453,000
JPY
|
2,960,762,000
JPY
|
| Operating profit (loss) |
1,503,993,000
JPY
|
1,093,178,000
JPY
|
| Ordinary profit (loss) |
1,523,345,000
JPY
|
1,114,211,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
768,000
JPY
|
246,000
JPY
|
| Dividend income |
10,726,000
JPY
|
9,872,000
JPY
|
| Other |
14,737,000
JPY
|
17,665,000
JPY
|
| Non-operating income |
27,327,000
JPY
|
33,208,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
30,681,925,000
JPY
|
23,929,950,000
JPY
|
| Extraordinary income |
JPY
|
6,260,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,075,000
JPY
|
3,476,000
JPY
|
| Other |
614,000
JPY
|
6,330,000
JPY
|
| Non-operating expenses |
7,975,000
JPY
|
12,175,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,523,345,000
JPY
|
1,120,471,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
6,260,000
JPY
|
| Income taxes - current |
641,140,000
JPY
|
236,567,000
JPY
|
| Income taxes - deferred |
-95,111,000
JPY
|
178,762,000
JPY
|
| Income taxes |
546,029,000
JPY
|
415,329,000
JPY
|
| Profit (loss) |
977,316,000
JPY
|
705,141,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
10,988,000
JPY
|
-483,000
JPY
|
| Profit (loss) attributable to owners of parent |
966,327,000
JPY
|
705,624,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,941,000
JPY
|
50,636,000
JPY
|
| Foreign currency translation adjustment |
61,693,000
JPY
|
16,041,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-97,727,000
JPY
|
-22,383,000
JPY
|
| Other comprehensive income |
-44,976,000
JPY
|
44,294,000
JPY
|
| Comprehensive income |
932,339,000
JPY
|
749,435,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
921,351,000
JPY
|
749,919,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
10,988,000
JPY
|
-483,000
JPY
|