Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
1,296,662,000
JPY
|
1,228,372,000
JPY
|
| Provision of allowance for doubtful accounts |
-200,000
JPY
|
-321,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
2,240,213,000
JPY
|
2,226,147,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
943,550,000
JPY
|
997,775,000
JPY
|
| Ordinary profit (loss) |
959,541,000
JPY
|
1,011,669,000
JPY
|
| General and administrative expenses | ||
| Net sales | ||
| Net sales of completed construction contracts |
21,873,043,000
JPY
|
19,528,270,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
10,464,000
JPY
|
8,405,000
JPY
|
| Interest income |
212,000
JPY
|
155,000
JPY
|
| Other |
9,595,000
JPY
|
9,227,000
JPY
|
| Non-operating income |
20,539,000
JPY
|
22,619,000
JPY
|
| Extraordinary income |
JPY
|
6,260,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
19,632,829,000
JPY
|
17,302,123,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,442,000
JPY
|
2,281,000
JPY
|
| Other |
249,000
JPY
|
4,589,000
JPY
|
| Non-operating expenses |
4,549,000
JPY
|
8,724,000
JPY
|
| Profit (loss) before income taxes |
959,541,000
JPY
|
1,017,929,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
6,260,000
JPY
|
| Income taxes - current |
379,765,000
JPY
|
106,062,000
JPY
|
| Income taxes - deferred |
-38,139,000
JPY
|
261,955,000
JPY
|
| Income taxes |
341,625,000
JPY
|
368,017,000
JPY
|
| Profit (loss) |
617,915,000
JPY
|
649,912,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
7,508,000
JPY
|
676,000
JPY
|
| Profit (loss) attributable to owners of parent |
610,407,000
JPY
|
649,235,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,553,000
JPY
|
22,321,000
JPY
|
| Foreign currency translation adjustment |
48,485,000
JPY
|
13,865,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-65,151,000
JPY
|
-14,922,000
JPY
|
| Other comprehensive income |
-19,219,000
JPY
|
21,264,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
598,695,000
JPY
|
671,176,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
591,187,000
JPY
|
670,499,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,508,000
JPY
|
676,000
JPY
|