Statement Of Income
| Concept |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
1,194,781,000
JPY
|
— | — | — | — |
852,483,000
JPY
|
— |
| Net sales | ||||||||
| Net sales of completed construction contracts | — |
1,192,031,000
JPY
|
— | — | — | — |
849,483,000
JPY
|
— |
| Net sales in sideline businesses | — |
2,750,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Research and development expenses | — |
9,485,000
JPY
|
— | — | — | — |
11,333,000
JPY
|
— |
| Depreciation | — |
1,121,000
JPY
|
— | — | — | — |
760,000
JPY
|
— |
| Cost of sales | ||||||||
| Cost of sales of completed construction contracts | — |
440,319,000
JPY
|
— | — | — | — |
430,278,000
JPY
|
— |
| Cost of sales | — |
440,319,000
JPY
|
— | — | — | — |
430,278,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — |
90,695,000
JPY
|
— | — | — | — |
91,874,000
JPY
|
— |
| Welfare expenses | — |
3,063,000
JPY
|
— | — | — | — |
3,074,000
JPY
|
— |
| Rent expenses on land and buildings | — |
15,636,000
JPY
|
— | — | — | — |
15,634,000
JPY
|
— |
| Taxes and dues | — |
842,000
JPY
|
— | — | — | — |
927,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
422,573,000
JPY
|
— | — | — | — |
332,327,000
JPY
|
— |
| Operating profit (loss) | — |
331,888,000
JPY
|
— | — | — | — |
89,878,000
JPY
|
— |
| Gross profit (loss) | — |
754,462,000
JPY
|
— | — | — | — |
422,205,000
JPY
|
— |
| Ordinary profit (loss) | — |
337,649,000
JPY
|
— | — | — | — |
94,139,000
JPY
|
— |
| Gross profit | ||||||||
| Gross profit (loss) on completed construction contracts | — |
751,712,000
JPY
|
— | — | — | — |
419,205,000
JPY
|
— |
| Gross profit (loss) on sideline businesses | — |
2,750,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Donations | — |
718,000
JPY
|
— | — | — | — |
63,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest and dividend income | — |
5,895,000
JPY
|
— | — | — | — |
4,187,000
JPY
|
— |
| Non-operating income | ||||||||
| Non-operating income | — |
7,708,000
JPY
|
— | — | — | — |
5,473,000
JPY
|
— |
| Other | — |
72,000
JPY
|
— | — | — | — |
555,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Employees' salaries and allowances | — |
154,866,000
JPY
|
— | — | — | — |
82,964,000
JPY
|
— |
| Advertising expenses | — |
43,393,000
JPY
|
— | — | — | — |
35,486,000
JPY
|
— |
| Legal welfare expenses | — |
23,847,000
JPY
|
— | — | — | — |
17,794,000
JPY
|
— |
| Stationery expenses | — |
3,032,000
JPY
|
— | — | — | — |
729,000
JPY
|
— |
| Communication and transportation expenses | — |
25,212,000
JPY
|
— | — | — | — |
19,622,000
JPY
|
— |
| Power utilities expenses | — |
646,000
JPY
|
— | — | — | — |
534,000
JPY
|
— |
| Research study expenses | — |
9,485,000
JPY
|
— | — | — | — |
11,333,000
JPY
|
— |
| Entertainment expenses | — |
314,000
JPY
|
— | — | — | — |
322,000
JPY
|
— |
| Insurance expenses | — |
1,686,000
JPY
|
— | — | — | — |
1,572,000
JPY
|
— |
| Miscellaneous expenses | — |
25,840,000
JPY
|
— | — | — | — |
30,952,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
494,000
JPY
|
— | — | — | — |
560,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
1,948,000
JPY
|
— | — | — | — |
1,212,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Loss on valuation of securities | — |
JPY
|
— | — | — | — |
60,000
JPY
|
— |
| Other | — |
126,000
JPY
|
— | — | — | — |
591,000
JPY
|
— |
| Profit (loss) before income taxes | — |
337,649,000
JPY
|
— | — | — | — |
94,139,000
JPY
|
— |
| Income taxes - current | — |
115,156,000
JPY
|
— | — | — | — |
29,886,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes - deferred | — |
-22,029,000
JPY
|
— | — | — | — |
-3,337,000
JPY
|
— |
| Income taxes | — |
93,127,000
JPY
|
— | — | — | — |
26,549,000
JPY
|
— |
| Profit (loss) |
244,521,000
JPY
|
244,521,000
JPY
|
244,521,000
JPY
|
244,521,000
JPY
|
67,590,000
JPY
|
67,590,000
JPY
|
67,590,000
JPY
|
67,590,000
JPY
|