Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2023-08-01 to 2024-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
4,868,795,000
JPY
|
6,475,089,000
JPY
|
— | — |
6,475,089,000
JPY
|
1,606,293,000
JPY
|
JPY
|
6,475,089,000
JPY
|
1,156,171,000
JPY
|
4,503,776,000
JPY
|
JPY
|
— |
5,659,947,000
JPY
|
5,659,947,000
JPY
|
5,659,947,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
5,221,791,000
JPY
|
— | — | — | — | — |
4,585,051,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
83,100,000
JPY
|
— | — | — | — | — |
78,300,000
JPY
|
— | — | — |
| Salaries and allowances | — | — | — | — | — | — | — | — |
186,071,000
JPY
|
— | — | — | — | — |
174,212,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
11,677,000
JPY
|
— | — | — | — | — |
12,026,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
615,800,000
JPY
|
— | — | — | — | — |
553,552,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
6,275,000
JPY
|
— | — | — | — | — |
6,100,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) | — |
140,019,000
JPY
|
637,497,000
JPY
|
— | — |
637,497,000
JPY
|
497,478,000
JPY
|
JPY
|
637,497,000
JPY
|
378,000,000
JPY
|
143,343,000
JPY
|
JPY
|
— |
521,343,000
JPY
|
521,343,000
JPY
|
521,343,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,253,297,000
JPY
|
— | — | — | — | — |
1,074,896,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
601,122,000
JPY
|
— | — | — | — | — |
511,716,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — |
4,868,795,000
JPY
|
— | — | — | — | — |
4,503,776,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — | — | — | — | — |
55,293,000
JPY
|
— | — | — | — | — |
49,311,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
43,176,000
JPY
|
— | — | — | — | — |
41,652,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
5,076,000
JPY
|
— | — | — | — | — |
5,076,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
2,087,000
JPY
|
— | — | — | — | — |
1,405,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
8,878,000
JPY
|
— | — | — | — | — |
9,501,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — |
4,208,750,000
JPY
|
— | — | — | — | — |
3,879,668,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
19,042,000
JPY
|
— | — | — | — | — |
18,223,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
45,254,000
JPY
|
— | — | — | — | — |
19,128,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
601,122,000
JPY
|
— | — | — | — | — |
511,716,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — |
660,045,000
JPY
|
— | — | — | — | — |
624,107,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
173,906,000
JPY
|
— | — | — | — | — |
181,032,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
22,042,000
JPY
|
— | — | — | — | — |
-35,195,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
195,949,000
JPY
|
— | — | — | — | — |
145,837,000
JPY
|
— | — | — |
| Profit (loss) |
405,173,000
JPY
|
— | — |
405,173,000
JPY
|
405,173,000
JPY
|
— | — | — |
405,173,000
JPY
|
— | — | — |
365,879,000
JPY
|
— |
365,879,000
JPY
|
— |
365,879,000
JPY
|
365,879,000
JPY
|