Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
449,239,000,000
JPY
|
196,916,000,000
JPY
|
1,482,578,000,000
JPY
|
227,864,000,000
JPY
|
30,267,000,000
JPY
|
1,556,297,000,000
JPY
|
-73,719,000,000
JPY
|
652,009,000,000
JPY
|
1,499,146,000,000
JPY
|
-110,222,000,000
JPY
|
1,388,923,000,000
JPY
|
570,427,000,000
JPY
|
359,868,000,000
JPY
|
252,908,000,000
JPY
|
43,058,000,000
JPY
|
272,882,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
3,964,000,000
JPY
|
— | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | — | — |
1,303,836,000,000
JPY
|
— | — | — | — | — | — | — |
1,206,860,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
90,087,000,000
JPY
|
— | — | — | — | — | — | — |
81,659,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — |
178,742,000,000
JPY
|
— | — | — | — | — | — | — |
182,063,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
106,809,000,000
JPY
|
— | — | — | — | — | — | — |
111,472,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
21,781,000,000
JPY
|
13,973,000,000
JPY
|
88,655,000,000
JPY
|
11,132,000,000
JPY
|
5,037,000,000
JPY
|
88,458,000,000
JPY
|
196,000,000
JPY
|
36,532,000,000
JPY
|
101,888,000,000
JPY
|
-1,484,000,000
JPY
|
100,404,000,000
JPY
|
48,641,000,000
JPY
|
4,759,000,000
JPY
|
26,030,000,000
JPY
|
9,646,000,000
JPY
|
12,811,000,000
JPY
|
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts | — | — |
1,283,861,000,000
JPY
|
— | — | — | — | — | — | — |
1,224,221,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
11,065,000,000
JPY
|
— | — | — | — | — | — | — |
4,753,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
22,759,000,000
JPY
|
— | — | — | — | — | — | — |
15,375,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
6,122,000,000
JPY
|
— | — | — | — | — | — | — |
5,383,000,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
3,369,000,000
JPY
|
— | — | — | — | — | — | — |
3,309,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — |
3,600,000,000
JPY
|
— | — | — | — | — | — | — |
2,170,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
1,153,871,000,000
JPY
|
— | — | — | — | — | — | — |
1,073,852,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
2,163,000,000
JPY
|
— | — | — | — | — | — | — |
5,188,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — |
5,162,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
4,605,000,000
JPY
|
— | — | — | — | — | — | — |
4,306,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
1,855,000,000
JPY
|
— | — | — | — | — | — | — |
2,056,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
2,749,000,000
JPY
|
— | — | — | — | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
115,711,000,000
JPY
|
— | — | — | — | — | — | — |
111,036,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
129,989,000,000
JPY
|
— | — | — | — | — | — | — |
150,368,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — |
10,954,000,000
JPY
|
— | — | — | — | — | — | — |
3,703,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
25,852,000,000
JPY
|
— | — | — | — | — | — | — |
28,491,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — |
8,028,000,000
JPY
|
— | — | — | — | — | — | — |
5,358,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
33,881,000,000
JPY
|
— | — | — | — | — | — | — |
33,849,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
81,829,000,000
JPY
|
— | — | — | — | — | — | — |
77,187,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — |
690,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
81,423,000,000
JPY
|
— | — | — | — | — | — | — |
76,497,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-15,482,000,000
JPY
|
— | — | — | — | — | — | — |
21,804,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-375,000,000
JPY
|
— | — | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
15,090,000,000
JPY
|
— | — | — | — | — | — | — |
-9,047,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-750,000,000
JPY
|
— | — | — | — | — | — | — |
13,583,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — |
81,079,000,000
JPY
|
— | — | — | — | — | — | — |
90,771,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
79,862,000,000
JPY
|
— | — | — | — | — | — | — |
90,426,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — |