Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,257,145,000
JPY
|
5,198,677,000
JPY
|
— | — | — | — | — | — |
4,136,829,000
JPY
|
— | — | — |
5,002,157,000
JPY
|
— |
| Cost of sales |
2,993,522,000
JPY
|
3,692,100,000
JPY
|
— | — | — | — | — | — |
3,013,850,000
JPY
|
— | — | — |
3,629,425,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
77,310,000
JPY
|
94,293,000
JPY
|
— | — | — | — | — | — |
73,290,000
JPY
|
— | — | — |
92,160,000
JPY
|
— |
| Depreciation |
30,106,000
JPY
|
— | — | — | — | — | — | — |
32,106,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
848,688,000
JPY
|
1,059,358,000
JPY
|
— | — | — | — | — | — |
745,847,000
JPY
|
— | — | — |
982,639,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-512,000
JPY
|
-688,000
JPY
|
— | — | — | — | — | — |
620,000
JPY
|
— | — | — |
630,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
4,969,000
JPY
|
8,659,000
JPY
|
— | — | — | — | — | — |
13,615,000
JPY
|
— | — | — |
16,090,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales of completed construction contracts |
4,229,932,000
JPY
|
— | — | — | — | — | — | — |
4,083,613,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
423,990,000
JPY
|
455,947,000
JPY
|
— | — | — | — | — | — |
385,479,000
JPY
|
— | — | — |
398,664,000
JPY
|
— |
| Operating profit (loss) |
414,933,000
JPY
|
447,218,000
JPY
|
— | — | — | — | — | — |
377,131,000
JPY
|
— | — | — |
390,091,000
JPY
|
— |
| Gross profit (loss) |
1,263,622,000
JPY
|
1,506,576,000
JPY
|
— | — | — | — | — | — |
1,122,978,000
JPY
|
— | — | — |
1,372,731,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — |
5,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,809,000
JPY
|
— |
| Other |
1,406,000
JPY
|
1,426,000
JPY
|
— | — | — | — | — | — |
2,354,000
JPY
|
— | — | — |
2,365,000
JPY
|
— |
| Non-operating income |
17,599,000
JPY
|
18,397,000
JPY
|
— | — | — | — | — | — |
17,117,000
JPY
|
— | — | — |
17,809,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts |
2,969,930,000
JPY
|
— | — | — | — | — | — | — |
2,966,506,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances |
337,227,000
JPY
|
430,088,000
JPY
|
— | — | — | — | — | — |
285,092,000
JPY
|
— | — | — |
386,277,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
695,000
JPY
|
856,000
JPY
|
— | — | — | — | — | — |
562,000
JPY
|
— | — | — |
673,000
JPY
|
— |
| Other |
162,000
JPY
|
1,126,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
356,000
JPY
|
— |
| Non-operating expenses |
8,542,000
JPY
|
9,668,000
JPY
|
— | — | — | — | — | — |
8,769,000
JPY
|
— | — | — |
9,236,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
423,990,000
JPY
|
455,947,000
JPY
|
— | — | — | — | — | — |
385,479,000
JPY
|
— | — | — |
398,664,000
JPY
|
— |
| Income taxes - current |
136,825,000
JPY
|
147,072,000
JPY
|
— | — | — | — | — | — |
92,741,000
JPY
|
— | — | — |
98,081,000
JPY
|
— |
| Income taxes - deferred |
-16,556,000
JPY
|
-31,589,000
JPY
|
— | — | — | — | — | — |
2,299,000
JPY
|
— | — | — |
1,834,000
JPY
|
— |
| Income taxes |
120,268,000
JPY
|
115,482,000
JPY
|
— | — | — | — | — | — |
95,041,000
JPY
|
— | — | — |
99,916,000
JPY
|
— |
| Profit (loss) |
303,721,000
JPY
|
340,464,000
JPY
|
303,721,000
JPY
|
303,721,000
JPY
|
303,721,000
JPY
|
— | — |
290,438,000
JPY
|
290,438,000
JPY
|
290,438,000
JPY
|
— | — |
298,748,000
JPY
|
290,438,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
340,464,000
JPY
|
— | — | — |
340,464,000
JPY
|
340,464,000
JPY
|
— | — | — |
298,748,000
JPY
|
298,748,000
JPY
|
298,748,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
4,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,966,000
JPY
|
— |
| Other comprehensive income | — |
4,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,966,000
JPY
|
— |
| Comprehensive income | — |
344,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,715,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
344,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,715,000
JPY
|
— |