TOBISHIMA Integrated Report 2022
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0-015-01193,6651,153601,2132,45102,4512,4512253820-37123329--1021142503910950371--404123,895611646763,219△03,2193,219△83798233,242(From April 1, 2020, to March 31, 2021)Previous consolidated accounting year (From April 1, 2021, to March 31, 2022)Current consolidated accounting year 45Net salesNet sales of completed construction contractsNet sales in development business and otherTotal net salesCost of salesCost of sales of completed construction contractsCost of sales in development business and otherTotal cost of salesGross profitGross profit on completed construction contractsGross profit on development business and otherTotal gross profitSelling, general and administrative expensesOperating profitNon-operating incomeInterest receivedDividend’s incomeForeign exchange gainsInvestment partnership gainsEmployment adjustment subsidiesOtherTotal non-operating incomeNon-operating expensesInterest expensesDesign activity expensesSyndicated loan commissionsOtherTotal non-operating expensesOrdinary profitExtraordinary incomeGain on sale of fixed assetsGain on sale of shares of subsidiaries and associatesOtherTotal extraordinary incomeExtraordinary lossesLoss on sales and retirement of fixed assetsLoss on valuation of investment securitiesFixed asset advanced depreciation deductionGolf membership impairment lossOtherTotal extraordinary lossesProfit before income taxesCorporate taxes, resident taxes, and business taxesCorporate taxes - deferredTotal corporate taxesCurrent net profitProfit or loss (△) attributable to noncontrolling interestsProfit attributable to owners of parentTotal net profitOther comprehensive incomeValuation differences on available-for-sale securitiesForeign currency translation adjustmentsRemeasurements of defined retirement benefit plansTotal other comprehensive incomeComprehensive income(Breakdown)Comprehensive income attributable to owners of parentComprehensive income attributable to noncontrolling interests111,4135,882117,29599,9645,216105,18111,44866512,1138,1183,995267-1871175723,673△21△36476233,0753,075△0(Units: million yen)110,5147,150117,66598,6545,798104,45211,8591,35213,2128,6374,57521587501324864,2123,2410Data SectionConsolidated statement of income

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