Statement Of Income
| Concept |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — |
131,493,000,000
JPY
|
153,850,000,000
JPY
|
340,835,000,000
JPY
|
207,901,000,000
JPY
|
— |
342,985,000,000
JPY
|
339,394,000,000
JPY
|
-2,149,000,000
JPY
|
— |
3,590,000,000
JPY
|
316,849,000,000
JPY
|
-1,908,000,000
JPY
|
3,458,000,000
JPY
|
202,521,000,000
JPY
|
112,777,000,000
JPY
|
318,757,000,000
JPY
|
— | — | — |
134,811,000,000
JPY
|
315,298,000,000
JPY
|
| Net sales | ||||||||||||||||||||||
| Net sales of completed construction contracts | — | — |
125,203,000,000
JPY
|
131,486,000,000
JPY
|
— | — | — | — | — | — | — |
112,773,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,987,000,000
JPY
|
— |
| Net sales in sideline businesses | — | — |
28,647,000,000
JPY
|
209,348,000,000
JPY
|
— | — | — | — | — | — | — |
204,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,823,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
96,681,000,000
JPY
|
97,893,000,000
JPY
|
— | — | — | — | — | — | — |
84,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,047,000,000
JPY
|
— |
| Cost of sales in sideline businesses | — | — |
19,219,000,000
JPY
|
192,938,000,000
JPY
|
— | — | — | — | — | — | — |
187,897,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,698,000,000
JPY
|
— |
| Cost of sales | — | — |
115,901,000,000
JPY
|
290,831,000,000
JPY
|
— | — | — | — | — | — | — |
272,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
100,745,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
33,161,000,000
JPY
|
36,966,000,000
JPY
|
— | — | — | — | — | — | — |
34,934,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,284,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-1,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — |
13,028,000,000
JPY
|
16,332,000,000
JPY
|
— | — | — | — | — | — | — |
15,357,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,126,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
28,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
37,949,000,000
JPY
|
50,003,000,000
JPY
|
— | — | — | — | — | — | — |
44,672,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,065,000,000
JPY
|
— |
| Operating profit (loss) | — |
5,396,000,000
JPY
|
4,787,000,000
JPY
|
13,037,000,000
JPY
|
14,507,000,000
JPY
|
— |
20,003,000,000
JPY
|
19,904,000,000
JPY
|
-6,965,000,000
JPY
|
— |
99,000,000
JPY
|
9,738,000,000
JPY
|
-6,492,000,000
JPY
|
-9,000,000
JPY
|
14,495,000,000
JPY
|
1,744,000,000
JPY
|
16,230,000,000
JPY
|
— | — | — |
2,781,000,000
JPY
|
16,239,000,000
JPY
|
| Ordinary profit (loss) | — | — |
7,558,000,000
JPY
|
13,410,000,000
JPY
|
— | — | — | — | — | — | — |
10,091,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,544,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
28,521,000,000
JPY
|
33,593,000,000
JPY
|
— | — | — | — | — | — | — |
28,493,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,940,000,000
JPY
|
— |
| Gross profit (loss) on sideline businesses | — | — |
9,427,000,000
JPY
|
16,410,000,000
JPY
|
— | — | — | — | — | — | — |
16,179,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,125,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
57,000,000
JPY
|
105,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — |
2,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,508,000,000
JPY
|
— |
| Non-operating income | — | — |
2,848,000,000
JPY
|
457,000,000
JPY
|
— | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,845,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest on securities | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other | — | — |
278,000,000
JPY
|
203,000,000
JPY
|
— | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
316,000,000
JPY
|
— |
| Extraordinary income | — | — |
13,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
134,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,611,000,000
JPY
|
— |
| Impairment losses | — |
JPY
|
127,000,000
JPY
|
127,000,000
JPY
|
127,000,000
JPY
|
— |
127,000,000
JPY
|
127,000,000
JPY
|
JPY
|
— |
JPY
|
1,554,000,000
JPY
|
JPY
|
JPY
|
1,554,000,000
JPY
|
JPY
|
1,554,000,000
JPY
|
— | — | — |
1,554,000,000
JPY
|
1,554,000,000
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — |
77,000,000
JPY
|
83,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Other | — | — |
23,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
7,438,000,000
JPY
|
13,291,000,000
JPY
|
— | — | — | — | — | — | — |
8,547,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,948,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,855,000,000
JPY
|
4,610,000,000
JPY
|
— | — | — | — | — | — | — |
3,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,142,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
6,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
-160,000,000
JPY
|
-262,000,000
JPY
|
— | — | — | — | — | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
1,695,000,000
JPY
|
4,347,000,000
JPY
|
— | — | — | — | — | — | — |
3,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— |
| Profit (loss) |
5,742,000,000
JPY
|
— |
5,742,000,000
JPY
|
8,943,000,000
JPY
|
— |
5,742,000,000
JPY
|
— | — | — |
5,742,000,000
JPY
|
— |
5,239,000,000
JPY
|
— | — | — | — | — |
2,871,000,000
JPY
|
2,871,000,000
JPY
|
2,871,000,000
JPY
|
2,871,000,000
JPY
|
— |