Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
253,040,000
JPY
|
JPY
|
— |
10,603,204,000
JPY
|
5,946,790,000
JPY
|
3,707,333,000
JPY
|
— |
20,510,369,000
JPY
|
— |
20,510,369,000
JPY
|
— | — |
19,579,875,000
JPY
|
— |
3,769,665,000
JPY
|
19,579,875,000
JPY
|
— | — | — |
9,992,872,000
JPY
|
JPY
|
5,637,528,000
JPY
|
179,809,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
18,095,527,000
JPY
|
— | — | — | — |
17,250,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
136,125,000
JPY
|
— | — | — | — |
128,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
54,827,000
JPY
|
— | — | — | — |
51,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — |
14,178,000
JPY
|
— | — | — | — |
18,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
146,781,000
JPY
|
— | — | — | — |
148,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
54,861,000
JPY
|
— | — | — | — |
88,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,987,808,000
JPY
|
— | — | — | — |
1,996,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
-3,343,000
JPY
|
— | — | — | — |
1,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — |
30,000
JPY
|
— | — | — | — |
92,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,414,841,000
JPY
|
— | — | — | — |
2,329,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — |
11,731,821,000
JPY
|
— | — | — | — |
11,199,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
21,878,000
JPY
|
-585,814,000
JPY
|
— |
431,554,000
JPY
|
286,999,000
JPY
|
272,415,000
JPY
|
— |
427,033,000
JPY
|
— |
1,012,848,000
JPY
|
— | — |
333,350,000
JPY
|
— |
293,922,000
JPY
|
906,921,000
JPY
|
— | — | — |
357,633,000
JPY
|
-573,570,000
JPY
|
176,271,000
JPY
|
79,093,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
397,742,000
JPY
|
— | — | — | — |
306,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
10,267,905,000
JPY
|
— | — | — | — |
9,745,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
49,983,000
JPY
|
— | — | — | — |
47,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — |
153,773,000
JPY
|
— | — | — | — |
142,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — |
19,120,000
JPY
|
— | — | — | — |
19,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — |
41,786,000
JPY
|
— | — | — | — |
38,207,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — |
173,626,000
JPY
|
— | — | — | — |
179,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,744,000
JPY
|
38,744,000
JPY
|
JPY
|
38,744,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
38,744,000
JPY
|
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,956,000
JPY
|
— | — | — | — |
3,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
13,238,000
JPY
|
— | — | — | — |
9,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
82,473,000
JPY
|
— | — | — | — |
96,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — |
4,726,000
JPY
|
— | — | — | — |
11,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
92,090,000
JPY
|
— | — | — | — |
89,050,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
111,764,000
JPY
|
— | — | — | — |
122,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
91,191,000
JPY
|
— | — | — | — |
40,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — |
JPY
|
89,790,000
JPY
|
JPY
|
89,790,000
JPY
|
89,790,000
JPY
|
— | — |
JPY
|
JPY
|
27,506,000
JPY
|
27,506,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
27,506,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
306,551,000
JPY
|
— | — | — | — |
266,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — |
1,463,915,000
JPY
|
— | — | — | — |
1,454,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
163,452,000
JPY
|
— | — | — | — |
110,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
5,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
724,000
JPY
|
— | — | — | — |
7,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-32,117,000
JPY
|
— | — | — | — |
20,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
131,334,000
JPY
|
— | — | — | — |
130,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
175,216,000
JPY
|
— | — |
175,216,000
JPY
|
— | — | — | — |
175,216,000
JPY
|
175,216,000
JPY
|
— | — | — |
135,898,000
JPY
|
— | — | — | — |
135,898,000
JPY
|
— | — | — | — | — |
135,898,000
JPY
|
135,898,000
JPY
|