Statement Of Income
| Concept |
2023-11-21 to 2024-11-20 |
2023-11-21 to 2024-11-20 |
2023-11-21 to 2024-11-20 |
2023-11-21 to 2024-11-20 |
2022-11-21 to 2023-11-20 |
2022-11-21 to 2023-11-20 |
2022-11-21 to 2023-11-20 |
2022-11-21 to 2023-11-20 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales of completed construction contracts | — |
24,923,056,000
JPY
|
— | — |
24,461,589,000
JPY
|
— | — | — |
| Net sales | — |
61,286,027,000
JPY
|
— | — |
62,368,994,000
JPY
|
— | — | — |
| Net sales of goods | — |
36,362,970,000
JPY
|
— | — |
37,907,404,000
JPY
|
— | — | — |
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Beginning merchandise inventory | — |
674,556,000
JPY
|
— | — |
849,868,000
JPY
|
— | — | — |
| Cost of sales of completed construction contracts | — |
22,341,194,000
JPY
|
— | — |
22,180,024,000
JPY
|
— | — | — |
| Cost of purchased goods | — |
32,361,099,000
JPY
|
— | — |
33,589,815,000
JPY
|
— | — | — |
| Total | — |
33,035,656,000
JPY
|
— | — |
34,439,683,000
JPY
|
— | — | — |
| Cost of sales | — |
54,694,281,000
JPY
|
— | — |
55,945,151,000
JPY
|
— | — | — |
| Ending merchandise inventory | — |
682,568,000
JPY
|
— | — |
674,556,000
JPY
|
— | — | — |
| Cost of goods sold | — |
32,353,087,000
JPY
|
— | — |
33,765,127,000
JPY
|
— | — | — |
| Cost of goods sold | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
121,656,000
JPY
|
— | — |
133,132,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
5,671,351,000
JPY
|
— | — |
5,449,756,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
12,759,000
JPY
|
— | — |
11,236,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — |
3,460,000
JPY
|
— | — |
20,060,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
1,487,000
JPY
|
— | — |
236,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Gross profit (loss) | — |
6,591,746,000
JPY
|
— | — |
6,423,842,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,096,869,000
JPY
|
— | — |
1,172,995,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
920,394,000
JPY
|
— | — |
974,086,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — |
8,652,000
JPY
|
— | — |
10,460,000
JPY
|
— | — | — |
| Non-operating income | — |
186,083,000
JPY
|
— | — |
209,118,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
11,520,000
JPY
|
— | — |
15,836,000
JPY
|
— | — | — |
| Interest on securities | — |
3,140,000
JPY
|
— | — |
2,145,000
JPY
|
— | — | — |
| Purchase discounts | — |
124,859,000
JPY
|
— | — |
127,266,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — |
76,660,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
5,000
JPY
|
— | — |
5,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
9,608,000
JPY
|
— | — |
10,209,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
768,000
JPY
|
— | — |
1,048,000
JPY
|
— | — | — |
| Extraordinary losses | — |
2,849,000
JPY
|
— | — |
JPY
|
— | — | — |
| Impairment losses | — |
2,849,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,094,020,000
JPY
|
— | — |
1,249,655,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — |
76,660,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - current | — |
353,955,000
JPY
|
— | — |
467,932,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
21,145,000
JPY
|
— | — |
-30,898,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
375,100,000
JPY
|
— | — |
437,033,000
JPY
|
— | — | — |
| Profit (loss) |
718,919,000
JPY
|
718,919,000
JPY
|
718,919,000
JPY
|
718,919,000
JPY
|
812,621,000
JPY
|
812,621,000
JPY
|
812,621,000
JPY
|
812,621,000
JPY
|