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 |
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 | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
199,089,000
JPY
|
— | — | — | — | — |
188,679,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
80,641,000
JPY
|
— | — | — | — | — |
82,457,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,320,059,000
JPY
|
— | — | — | — |
2,555,209,000
JPY
|
2,411,512,000
JPY
|
2,581,477,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
-21,000
JPY
|
— | — | — | — |
-1,115,000
JPY
|
-111,000
JPY
|
-281,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — |
41,410,773,000
JPY
|
— | — | — | — |
42,408,236,000
JPY
|
39,643,435,000
JPY
|
40,028,088,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
4,545,544,000
JPY
|
— | — | — | — |
4,783,003,000
JPY
|
3,792,291,000
JPY
|
3,925,125,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
2,225,484,000
JPY
|
— | — | — | — |
2,227,793,000
JPY
|
1,380,778,000
JPY
|
1,343,648,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
2,255,743,000
JPY
|
— | — | — | — |
2,265,135,000
JPY
|
1,676,608,000
JPY
|
1,385,846,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — |
36,865,229,000
JPY
|
— | — | — | — |
37,625,233,000
JPY
|
35,851,143,000
JPY
|
36,102,963,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
1,422,000
JPY
|
— | — | — | — |
546,000
JPY
|
1,394,000
JPY
|
2,715,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
16,447,000
JPY
|
— | — | — | — |
16,449,000
JPY
|
284,891,000
JPY
|
20,308,000
JPY
|
— | — | — | — | — |
| Other | — |
9,686,000
JPY
|
— | — | — | — |
9,494,000
JPY
|
8,198,000
JPY
|
16,565,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
49,702,000
JPY
|
— | — | — | — |
57,156,000
JPY
|
319,859,000
JPY
|
64,964,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
6,408,000
JPY
|
— | — | — | — |
6,408,000
JPY
|
250,450,000
JPY
|
250,450,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
19,444,000
JPY
|
— | — | — | — |
19,813,000
JPY
|
24,029,000
JPY
|
22,766,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
4,274,000
JPY
|
— | — | — | — |
4,651,000
JPY
|
4,286,000
JPY
|
4,367,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
4,965,000
JPY
|
— | — | — | — |
5,164,000
JPY
|
7,487,000
JPY
|
7,487,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
395,000
JPY
|
— | — | — | — |
395,000
JPY
|
734,000
JPY
|
28,455,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
27,720,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
2,261,755,000
JPY
|
— | — | — | — |
2,271,148,000
JPY
|
1,926,324,000
JPY
|
1,607,841,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
6,408,000
JPY
|
— | — | — | — |
6,408,000
JPY
|
250,450,000
JPY
|
250,450,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
492,431,000
JPY
|
— | — | — | — |
493,339,000
JPY
|
479,530,000
JPY
|
480,326,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — |
395,000
JPY
|
— | — | — | — |
395,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
267,160,000
JPY
|
— | — | — | — |
261,966,000
JPY
|
30,529,000
JPY
|
29,846,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
759,592,000
JPY
|
— | — | — | — |
755,305,000
JPY
|
510,059,000
JPY
|
510,172,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,502,163,000
JPY
|
1,502,163,000
JPY
|
— |
1,502,163,000
JPY
|
1,502,163,000
JPY
|
1,515,842,000
JPY
|
1,416,264,000
JPY
|
1,097,668,000
JPY
|
1,416,264,000
JPY
|
— |
1,416,264,000
JPY
|
1,416,264,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,359,000
JPY
|
— |
-6,934,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,514,483,000
JPY
|
— | — |
1,514,483,000
JPY
|
— | — |
1,514,483,000
JPY
|
— |
1,104,603,000
JPY
|
— |
1,104,603,000
JPY
|
— | — |
1,104,603,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
16,724,000
JPY
|
— |
-292,459,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
22,152,000
JPY
|
— |
-27,146,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
100,458,000
JPY
|
— |
20,141,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
139,336,000
JPY
|
— |
-299,464,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,655,179,000
JPY
|
— |
798,204,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,653,819,000
JPY
|
— |
805,138,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,359,000
JPY
|
— |
-6,934,000
JPY
|
— | — | — | — | — |