Consolidated Statement Of Income
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
6,162,533,000
JPY
|
32,438,490,000
JPY
|
JPY
|
26,275,956,000
JPY
|
— | — |
32,438,490,000
JPY
|
— | — |
32,760,556,000
JPY
|
— |
26,284,316,000
JPY
|
— | — |
JPY
|
32,760,556,000
JPY
|
— |
6,476,240,000
JPY
|
| Cost of sales | — |
22,894,140,000
JPY
|
— | — | — | — | — | — | — |
23,774,510,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
456,000
JPY
|
— | — | — | — | — | — | — |
1,321,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
57,080,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — |
481,174,000
JPY
|
— | — | — | — | — | — | — |
479,809,000
JPY
|
— | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — |
968,535,000
JPY
|
— | — | — | — | — | — | — |
957,035,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — |
70,459,000
JPY
|
— | — | — | — | — | — | — |
94,816,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
9,014,505,000
JPY
|
— | — | — | — | — | — | — |
8,897,425,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-2,320,000
JPY
|
— | — | — | — | — | — | — |
1,523,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
1,303,547,000
JPY
|
— | — | — | — | — | — | — |
1,245,086,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — |
9,544,349,000
JPY
|
— | — | — | — | — | — | — |
8,986,046,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
485,725,000
JPY
|
— | — | — | — | — | — | — |
37,555,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — |
4,666,760,000
JPY
|
— | — | — | — | — | — | — |
4,637,585,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
81,339,000
JPY
|
529,844,000
JPY
|
JPY
|
448,504,000
JPY
|
— | — |
529,844,000
JPY
|
— | — |
88,620,000
JPY
|
— |
57,902,000
JPY
|
— | — |
JPY
|
88,620,000
JPY
|
— |
30,718,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
1,098,000
JPY
|
— | — | — | — | — | — | — |
1,202,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
10,308,000
JPY
|
— | — | — | — | — | — | — |
8,293,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
47,311,000
JPY
|
— | — | — | — | — | — | — |
44,991,000
JPY
|
— | — | — | — | — | — | — | — |
| Miscellaneous income | — |
6,160,000
JPY
|
— | — | — | — | — | — | — |
4,660,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — |
3,749,362,000
JPY
|
— | — | — | — | — | — | — |
3,802,261,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
206,335,000
JPY
|
— | — | — | — | — | — | — |
207,413,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — |
158,798,000
JPY
|
— | — | — | — | — | — | — |
111,461,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
42,418,000
JPY
|
— | — | — | — | — | — | — |
138,633,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
15,123,000
JPY
|
— | — | — | — | — | — | — |
16,482,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
91,429,000
JPY
|
— | — | — | — | — | — | — |
96,057,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
1,990,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — |
1,990,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — |
917,397,000
JPY
|
— | — | — | — | — | — | — |
835,323,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
526,154,000
JPY
|
— | — | — | — | — | — | — |
176,189,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
182,936,000
JPY
|
— | — | — | — | — | — | — |
114,116,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — |
10,586,000
JPY
|
— | — | — | — | — | — | — |
14,327,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
14,194,000
JPY
|
— | — | — | — | — | — | — |
6,555,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes | — |
197,131,000
JPY
|
— | — | — | — | — | — | — |
120,672,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
329,022,000
JPY
|
— | — |
329,022,000
JPY
|
329,022,000
JPY
|
— |
JPY
|
329,022,000
JPY
|
55,516,000
JPY
|
JPY
|
— |
55,516,000
JPY
|
55,516,000
JPY
|
— | — |
55,516,000
JPY
|
— |