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 |
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 | ||||||||
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
140,647,000
JPY
|
— | — | — | — |
146,044,000
JPY
|
— | — |
| Welfare expenses |
10,490,000
JPY
|
— | — | — | — |
8,266,000
JPY
|
— | — |
| Rent expenses on land and buildings |
21,900,000
JPY
|
— | — | — | — |
20,926,000
JPY
|
— | — |
| Taxes and dues |
89,257,000
JPY
|
— | — | — | — |
83,808,000
JPY
|
— | — |
| Depreciation |
20,265,000
JPY
|
— | — | — | — |
19,971,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
940,129,000
JPY
|
— | — | — | — |
837,839,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Ordinary profit (loss) |
1,977,738,000
JPY
|
— | — | — | — |
1,708,497,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||
| Research and development expenses |
684,000
JPY
|
— | — | — | — |
587,000
JPY
|
— | — |
| Operating profit (loss) |
1,669,114,000
JPY
|
— | — | — | — |
1,415,241,000
JPY
|
— | — |
| Net sales | ||||||||
| Net sales of completed construction contracts |
27,566,451,000
JPY
|
— | — | — | — |
25,998,595,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
38,000
JPY
|
— | — | — | — |
16,000
JPY
|
— | — |
| Dividend income |
41,975,000
JPY
|
— | — | — | — |
37,014,000
JPY
|
— | — |
| Interest on securities |
4,603,000
JPY
|
— | — | — | — |
4,571,000
JPY
|
— | — |
| Other |
41,934,000
JPY
|
— | — | — | — |
53,857,000
JPY
|
— | — |
| Non-operating income |
348,012,000
JPY
|
— | — | — | — |
308,624,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — |
74,713,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Employees' salaries and allowances |
395,587,000
JPY
|
— | — | — | — |
332,149,000
JPY
|
— | — |
| Advertising expenses |
740,000
JPY
|
— | — | — | — |
580,000
JPY
|
— | — |
| Legal welfare expenses |
68,994,000
JPY
|
— | — | — | — |
61,927,000
JPY
|
— | — |
| Repair and maintenance expenses |
7,896,000
JPY
|
— | — | — | — |
6,421,000
JPY
|
— | — |
| Stationery expenses |
16,055,000
JPY
|
— | — | — | — |
11,861,000
JPY
|
— | — |
| Communication and transportation expenses |
36,516,000
JPY
|
— | — | — | — |
34,065,000
JPY
|
— | — |
| Power utilities expenses |
5,722,000
JPY
|
— | — | — | — |
4,631,000
JPY
|
— | — |
| Research study expenses |
684,000
JPY
|
— | — | — | — |
587,000
JPY
|
— | — |
| Entertainment expenses |
7,179,000
JPY
|
— | — | — | — |
6,335,000
JPY
|
— | — |
| Insurance expenses |
8,945,000
JPY
|
— | — | — | — |
8,474,000
JPY
|
— | — |
| Miscellaneous expenses |
69,533,000
JPY
|
— | — | — | — |
59,311,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of sales of completed construction contracts |
24,957,207,000
JPY
|
— | — | — | — |
23,745,514,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Other |
5,684,000
JPY
|
— | — | — | — |
2,838,000
JPY
|
— | — |
| Non-operating expenses |
39,388,000
JPY
|
— | — | — | — |
15,368,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,977,738,000
JPY
|
— | — | — | — |
1,783,211,000
JPY
|
— | — |
| Gross profit | ||||||||
| Gross profit (loss) on completed construction contracts |
2,609,243,000
JPY
|
— | — | — | — |
2,253,080,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Income taxes - current |
460,893,000
JPY
|
— | — | — | — |
564,586,000
JPY
|
— | — |
| Income taxes - deferred |
47,568,000
JPY
|
— | — | — | — |
-29,960,000
JPY
|
— | — |
| Income taxes |
508,461,000
JPY
|
— | — | — | — |
534,626,000
JPY
|
— | — |
| Profit (loss) |
1,469,276,000
JPY
|
1,469,276,000
JPY
|
1,469,276,000
JPY
|
1,469,276,000
JPY
|
1,248,584,000
JPY
|
1,248,584,000
JPY
|
1,248,584,000
JPY
|
1,248,584,000
JPY
|