43In the consolidated performance of the TOBISHIMA Group in this consolidated accounting year, the consolidated net sales failed to reach the scheduled 132.0 billion yen. It was off by 10.9%, resulting in 117.665 billion yen (up 0.3% over the previous consolidated accounting year), due to mismatches over order receiving timings and delayed construction commencement, and so on, under the lingering influence of the COVID-19 pandemic.Gross profit amounted to 13.212 billion yen (up 9.1% over the previous consolidated accounting year) due to profit increases made possible by improved construction profitability despite the decreased sales as stated above, and strong performance of consolidated subsidiaries’ profit increases, etc. Operating profit after deducting selling, general and administrative expenses of 8.637 billion yen (8.118 billion yen in the previous accounting year) reached 4.575 billion yen (up 14.5% over the previous consolidated accounting year), exceeding the scheduled 4.2 billion yen by 8.9%.Non-operating profit/loss ended in a loss of 0.362 billion yen (as compared to 0.321 billion yen in the previous consolidated accounting year). Ordinary profit reached 4.212 billion yen (up Of matters related to business and accounting affairs described in the financial statements, major risks recognized by the management to be serious and to pose the risk of material impact on consolidated financial position, business performances, and cash flow status are as indicated on the right. The TOBISHIMA Group recognizes the possibility of the occurrence of incidents associated with these risks and strives to avoid them and take necessary measures should they arise.Matters concerning future events are based on assumptions concerning the Group based on conditions as of the end of the consolidated accounting year.In the civil engineering and construction business, because there were fewer projects that progressed significantly toward completion compared to the previous year and for other similar reasons, net sales of completed construction contracts was 63.175 billion yen (down 4.0% from the previous consolidated accounting year). The segment profit in the civil engineering and construction business was 5.104 billion yen (down 12.2% from the previous consolidated accounting year).In the building construction business, the net sales of completed construction contracts were 47.338 billion yen (up 3.7% over the preceding consolidated accounting year) due to steady progress of construction projects, etc. The segment profit in the building construction business was 1.757 billion yen (up 268.0% over the previous consolidated accounting year).In the development business, the net sales of development business, etc. were 7.150 billion yen (up 21.6% over the preceding consolidated accounting year) due to sales of net assets, etc. The segment profit in the development business, etc. was 0.502 billion yen (as compared to loss of 0.006 billion yen in the previous consolidated accounting year).14.7% over the previous consolidated accounting year), a 10.9% increase over the scheduled figure of 3.8 billion yen. The recurring profit margin was 3.6% (up 0.5 percentage points over the previous consolidated accounting year). Return on assets was 3.6% (up 0.6 percentage points over the previous consolidated accounting year).Extraordinary losses resulted in a loss of 0.316 billion yen due to impairment losses, etc. (a 0.008-billion-yen loss in the previous consolidated accounting year). As a resulting of registering 0.611 billion yen for decreased corporate tax, resident tax, and business tax compared to the level of the preceding consolidated accounting year (1.153 billion yen in the previous consolidated accounting year) due to decreased taxable income through sales of assets, and registering 0.064 billion yen for income taxes-deferred (0.06 billion yen in the previous consolidated accounting year), the current net income attributable to shareholders of parent company reached 3.219 billion yen (up 31.3% over the previous consolidated accounting year), a 34.2% increase over the scheduled 2.4 billion yen.(1) Risks associated with external business environments, including geopolitical events and economic trends(i) Risks posed by international conflict(ii) Risks associated with COVID-19 pandemic(iii) Legal and regulatory risks(2) Risks associated with the Company’s business operations(i) Trends in domestic construction market (ii) Credit risks posed by business partners(iii) Quality problems and occupational accidents during construction(iv) Difficulty securing skilled workers(v) Corporate takeover, capital alliance, and business restructuringData SectionCivil engineering and construction businessBuilding construction businessDevelopment business, etc.Performance overviewRisks posed by business, etc.Explanation of Corporate Performance
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