Below are the financial statements of Shimizu, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of JPY | 2024 | 2023 |
---|---|---|
Net sales | — | — |
Construction contracts | 1,753.16a | 1,693.9a |
Real estate development and other | 252.36a | 239.92a |
Cost of sales | — | — |
Construction contracts | -1,717.5a | -1,582.83a |
Real estate development and other | -198.51a | -189.98a |
Gross profit | — | — |
Construction contracts | 35.66a | 111.07a |
Real estate development and other | 53.85a | 49.94a |
Selling, general and administrative expenses | -114.2a | -106.35a |
Operating income (losses) | -24.69a | 54.65a |
Non-operating income (expenses) | — | — |
Interest and dividend income | 7.49a | 5.95a |
Interest expenses | -5.67a | -4a |
Foreign exchange gain | 4.18a | 0.86a |
Other, net | -1.14a | -0.92a |
Ordinary income (losses) | -19.83a | 56.55a |
Special gains (losses) | — | — |
Gain on sales of fixed assets | 56.1a | 19.35a |
Loss on sales of fixed assets | -0.06a | -0.12a |
Loss on devaluation of investment securities | -0.82a | -0.43a |
Impairment loss on fixed assets | -1.7a | 0a |
Other special losses | -0.17a | 0a |
Income before income taxes | 33.52a | 75.34a |
Provision for income taxes | — | — |
Current | -41.04a | -30.2a |
Deferred | -28.3a | -6.35a |
Net income | 20.78a | 51.49a |
Net income attributable to non-controlling interests | 3.62a | 2.43a |
Net income attributable to shareholders of the corporation | 17.16a | 49.06a |
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