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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
5,198,677,000
JPY
|
4,257,145,000
JPY
|
— | — | — | — |
4,136,829,000
JPY
|
— |
5,002,157,000
JPY
|
— |
| Net sales of completed construction contracts | — |
4,229,932,000
JPY
|
— | — | — | — |
4,083,613,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — |
2,969,930,000
JPY
|
— | — | — | — |
2,966,506,000
JPY
|
— | — | — |
| Cost of sales |
3,692,100,000
JPY
|
2,993,522,000
JPY
|
— | — | — | — |
3,013,850,000
JPY
|
— |
3,629,425,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
94,293,000
JPY
|
77,310,000
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 |
1,059,358,000
JPY
|
848,688,000
JPY
|
— | — | — | — |
745,847,000
JPY
|
— |
982,639,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-688,000
JPY
|
-512,000
JPY
|
— | — | — | — |
620,000
JPY
|
— |
630,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,659,000
JPY
|
4,969,000
JPY
|
— | — | — | — |
13,615,000
JPY
|
— |
16,090,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
447,218,000
JPY
|
414,933,000
JPY
|
— | — | — | — |
377,131,000
JPY
|
— |
390,091,000
JPY
|
— |
| Gross profit (loss) |
1,506,576,000
JPY
|
1,263,622,000
JPY
|
— | — | — | — |
1,122,978,000
JPY
|
— |
1,372,731,000
JPY
|
— |
| Ordinary profit (loss) |
455,947,000
JPY
|
423,990,000
JPY
|
— | — | — | — |
385,479,000
JPY
|
— |
398,664,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest and dividend income | — |
4,849,000
JPY
|
— | — | — | — |
4,128,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
856,000
JPY
|
695,000
JPY
|
— | — | — | — |
562,000
JPY
|
— |
673,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
18,397,000
JPY
|
17,599,000
JPY
|
— | — | — | — |
17,117,000
JPY
|
— |
17,809,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
5,628,000
JPY
|
— | — | — | — | — | — | — |
4,809,000
JPY
|
— |
| Other |
1,426,000
JPY
|
1,406,000
JPY
|
— | — | — | — |
2,354,000
JPY
|
— |
2,365,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances |
430,088,000
JPY
|
337,227,000
JPY
|
— | — | — | — |
285,092,000
JPY
|
— |
386,277,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
9,668,000
JPY
|
8,542,000
JPY
|
— | — | — | — |
8,769,000
JPY
|
— |
9,236,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
1,126,000
JPY
|
162,000
JPY
|
— | — | — | — |
0
JPY
|
— |
356,000
JPY
|
— |
| Profit (loss) before income taxes |
455,947,000
JPY
|
423,990,000
JPY
|
— | — | — | — |
385,479,000
JPY
|
— |
398,664,000
JPY
|
— |
| Income taxes - current |
147,072,000
JPY
|
136,825,000
JPY
|
— | — | — | — |
92,741,000
JPY
|
— |
98,081,000
JPY
|
— |
| Income taxes - deferred |
-31,589,000
JPY
|
-16,556,000
JPY
|
— | — | — | — |
2,299,000
JPY
|
— |
1,834,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
115,482,000
JPY
|
120,268,000
JPY
|
— | — | — | — |
95,041,000
JPY
|
— |
99,916,000
JPY
|
— |
| Profit (loss) |
340,464,000
JPY
|
303,721,000
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
|