Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
| Net sales |
23,972,000,000
JPY
|
19,022,000,000
JPY
|
51,125,000,000
JPY
|
91,669,000,000
JPY
|
-2,450,000,000
JPY
|
94,119,000,000
JPY
|
20,047,000,000
JPY
|
21,946,000,000
JPY
|
47,770,000,000
JPY
|
89,765,000,000
JPY
|
-1,382,000,000
JPY
|
88,382,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
5,129,000,000
JPY
|
— | — | — | — | — | — | — |
4,677,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
172,000,000
JPY
|
-587,000,000
JPY
|
915,000,000
JPY
|
505,000,000
JPY
|
4,000,000
JPY
|
500,000,000
JPY
|
314,000,000
JPY
|
549,000,000
JPY
|
1,942,000,000
JPY
|
2,806,000,000
JPY
|
18,000,000
JPY
|
2,824,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
771,000,000
JPY
|
— | — | — | — | — | — | — |
2,965,000,000
JPY
|
| Net sales | ||||||||||||
| Net sales of completed construction contracts | — | — | — |
91,669,000,000
JPY
|
— | — | — | — | — | — | — |
88,382,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
| Other | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating income | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
| Extraordinary income | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
86,034,000,000
JPY
|
— | — | — | — | — | — | — |
80,880,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
| Other | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
| Extraordinary losses | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
886,000,000
JPY
|
— | — | — | — | — | — | — |
2,926,000,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
5,634,000,000
JPY
|
— | — | — | — | — | — | — |
7,502,000,000
JPY
|
| Income taxes - current | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
| Income taxes - deferred | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
781,000,000
JPY
|
| Income taxes | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — | — |
902,000,000
JPY
|
| Profit (loss) | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — |
2,023,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — |
2,023,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-663,000,000
JPY
|
— | — | — | — | — | — | — |
-1,684,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
347,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Other comprehensive income | — | — | — |
-425,000,000
JPY
|
— | — | — | — | — | — | — |
-1,302,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
721,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
721,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|