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 |
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 |
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 |
2,307,102,000
JPY
|
JPY
|
— |
JPY
|
15,238,753,000
JPY
|
— |
13,642,953,000
JPY
|
17,545,856,000
JPY
|
— | — | — |
17,545,856,000
JPY
|
— | — | — | — |
16,894,755,000
JPY
|
14,756,889,000
JPY
|
13,719,053,000
JPY
|
2,063,304,000
JPY
|
74,561,000
JPY
|
JPY
|
— | — |
16,894,755,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
10,810,877,000
JPY
|
— | — | — | — |
13,578,564,000
JPY
|
— | — | — | — | — | — |
11,012,870,000
JPY
|
— | — | — | — | — |
13,248,381,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
85,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,480,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
31,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,541,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — |
16,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,900,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
47,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,091,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
126,678,000
JPY
|
— | — | — | — |
174,524,000
JPY
|
— | — | — | — | — | — |
60,210,000
JPY
|
— | — | — | — | — |
106,471,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,409,279,000
JPY
|
— | — | — | — |
3,093,854,000
JPY
|
— | — | — | — | — | — |
2,064,704,000
JPY
|
— | — | — | — | — |
2,703,347,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
312,000
JPY
|
— | — | — | — |
1,157,000
JPY
|
— | — | — | — | — | — |
-128,000
JPY
|
— | — | — | — | — |
-476,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,113,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
983,276,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
625,594,000
JPY
|
— | — | — | — |
928,479,000
JPY
|
— | — | — | — | — | — |
856,518,000
JPY
|
— | — | — | — | — |
1,002,748,000
JPY
|
— |
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
6,795,391,000
JPY
|
— | — | — | — |
10,201,962,000
JPY
|
— | — | — | — | — | — |
6,643,095,000
JPY
|
— | — | — | — | — |
9,790,252,000
JPY
|
— |
| Operating profit (loss) |
170,347,000
JPY
|
JPY
|
— |
-745,913,000
JPY
|
1,449,002,000
JPY
|
— |
422,796,000
JPY
|
1,619,350,000
JPY
|
— | — | — |
873,436,000
JPY
|
— | — | — | — |
1,596,976,000
JPY
|
1,442,411,000
JPY
|
641,478,000
JPY
|
145,374,000
JPY
|
9,190,000
JPY
|
-653,949,000
JPY
|
— | — |
943,026,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,832,076,000
JPY
|
— | — | — | — |
3,967,291,000
JPY
|
— | — | — | — | — | — |
2,706,183,000
JPY
|
— | — | — | — | — |
3,646,374,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
982,033,000
JPY
|
— | — | — | — |
1,187,772,000
JPY
|
— | — | — | — | — | — |
858,626,000
JPY
|
— | — | — | — | — |
1,061,795,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — |
189,517,000
JPY
|
— | — | — | — |
238,442,000
JPY
|
— | — | — | — | — | — |
164,525,000
JPY
|
— | — | — | — | — |
208,759,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — |
22,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,688,000
JPY
|
— | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
35,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,411,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous expenses | — | — | — | — | — | — |
305,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,335,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
JPY
|
104,551,000
JPY
|
— | — |
104,551,000
JPY
|
— | — |
104,551,000
JPY
|
104,551,000
JPY
|
— | — | — | — |
104,551,000
JPY
|
104,551,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
104,551,000
JPY
|
— |
104,551,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
225,624,000
JPY
|
— | — | — | — |
77,928,000
JPY
|
— | — | — | — | — | — |
221,944,000
JPY
|
— | — | — | — | — |
66,687,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
162,903,000
JPY
|
— | — | — | — |
24,416,000
JPY
|
— | — | — | — | — | — |
177,048,000
JPY
|
— | — | — | — | — |
28,772,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
358,000
JPY
|
— | — | — | — |
422,000
JPY
|
— | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — |
34,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
18,036,000
JPY
|
— | — | — | — |
23,765,000
JPY
|
— | — | — | — | — | — |
12,420,000
JPY
|
— | — | — | — | — |
14,532,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
4,975,315,000
JPY
|
— | — | — | — |
7,182,416,000
JPY
|
— | — | — | — | — | — |
4,963,631,000
JPY
|
— | — | — | — | — |
7,056,544,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
164,625,000
JPY
|
— | — | — | — |
164,625,000
JPY
|
— | — | — | — | — | — |
152,635,000
JPY
|
— | — | — | — | — |
156,135,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,307,000
JPY
|
— | — | — | — |
4,307,000
JPY
|
— | — | — | — | — | — |
5,040,000
JPY
|
— | — | — | — | — |
5,040,000
JPY
|
— |
| Other | — | — | — | — | — | — |
158,000
JPY
|
— | — | — | — |
163,000
JPY
|
— | — | — | — | — | — |
1,276,000
JPY
|
— | — | — | — | — |
1,283,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
22,826,000
JPY
|
— | — | — | — |
22,886,000
JPY
|
— | — | — | — | — | — |
6,904,000
JPY
|
— | — | — | — | — |
6,966,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
4,944,000
JPY
|
— | — | — | — | — |
4,944,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
790,220,000
JPY
|
— | — | — | — |
1,093,104,000
JPY
|
— | — | — | — | — | — |
1,004,208,000
JPY
|
— | — | — | — | — |
1,153,938,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
1,820,076,000
JPY
|
— | — | — | — |
3,019,545,000
JPY
|
— | — | — | — | — | — |
1,679,463,000
JPY
|
— | — | — | — | — |
2,733,707,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,569,000
JPY
|
— | — | — | — |
1,569,000
JPY
|
— | — | — | — | — | — |
4,496,000
JPY
|
— | — | — | — | — |
7,996,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
163,056,000
JPY
|
— | — | — | — |
163,056,000
JPY
|
— | — | — | — | — | — |
148,138,000
JPY
|
— | — | — | — | — |
148,138,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
233,160,000
JPY
|
— | — | — | — |
443,479,000
JPY
|
— | — | — | — | — | — |
165,859,000
JPY
|
— | — | — | — | — |
317,671,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-19,591,000
JPY
|
— | — | — | — |
-38,877,000
JPY
|
— | — | — | — | — | — |
102,157,000
JPY
|
— | — | — | — | — |
92,302,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
213,568,000
JPY
|
— | — | — | — |
404,602,000
JPY
|
— | — | — | — | — | — |
268,016,000
JPY
|
— | — | — | — | — |
409,974,000
JPY
|
— |
| Profit (loss) | — | — |
576,651,000
JPY
|
— | — |
576,651,000
JPY
|
576,651,000
JPY
|
— |
576,651,000
JPY
|
— | — |
688,502,000
JPY
|
— |
736,192,000
JPY
|
736,192,000
JPY
|
736,192,000
JPY
|
— | — |
736,192,000
JPY
|
— | — | — | — | — |
743,963,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
688,502,000
JPY
|
— |
688,502,000
JPY
|
688,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
743,963,000
JPY
|
743,963,000
JPY
|
743,963,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-93,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,130,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
14,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-831,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-79,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,298,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
609,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
772,262,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
609,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
772,262,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |