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 |
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 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
5,999,630,000
JPY
|
— |
-17,898,000
JPY
|
4,220,840,000
JPY
|
676,170,000
JPY
|
566,415,000
JPY
|
— |
5,981,732,000
JPY
|
4,338,766,000
JPY
|
418,279,000
JPY
|
— | — |
6,086,893,000
JPY
|
— | — |
738,632,000
JPY
|
-32,868,000
JPY
|
565,083,000
JPY
|
6,054,025,000
JPY
|
4,410,061,000
JPY
|
373,116,000
JPY
|
— | — |
4,007,078,000
JPY
|
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — |
2,996,153,000
JPY
|
— | — | — |
4,338,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,410,061,000
JPY
|
— | — | — | — |
2,736,230,000
JPY
|
| Operating revenue | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
84,750,000
JPY
|
— | — | — |
121,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
101,550,000
JPY
|
— | — | — | — |
65,550,000
JPY
|
| Welfare expenses | — | — | — |
13,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,967,000
JPY
|
| Rent expenses on land and buildings | — | — | — |
21,915,000
JPY
|
— | — | — |
27,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,473,000
JPY
|
— | — | — | — |
21,573,000
JPY
|
| Taxes and dues | — | — | — |
50,138,000
JPY
|
— | — | — |
51,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,607,000
JPY
|
— | — | — | — |
44,870,000
JPY
|
| Depreciation | — | — | — |
6,269,000
JPY
|
— | — | — |
7,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,138,000
JPY
|
— | — | — | — |
7,439,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — |
2,285,310,000
JPY
|
— | — | — |
3,538,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,763,281,000
JPY
|
— | — | — | — |
2,340,302,000
JPY
|
| Cost of sales | — | — | — |
3,225,621,000
JPY
|
— | — | — |
4,792,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,040,164,000
JPY
|
— | — | — | — |
3,334,833,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
424,858,000
JPY
|
— | — | — |
567,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
562,125,000
JPY
|
— | — | — | — |
405,640,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — |
74,000
JPY
|
— | — | — |
74,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,809,000
JPY
|
— | — | — | — |
-2,809,000
JPY
|
| Other | — | — | — | — | — | — | — |
156,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,465,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
2,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,700,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — |
995,218,000
JPY
|
— | — | — |
1,189,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,013,860,000
JPY
|
— | — | — | — |
672,244,000
JPY
|
| Operating profit (loss) |
621,857,000
JPY
|
— |
JPY
|
570,360,000
JPY
|
74,048,000
JPY
|
97,757,000
JPY
|
— |
621,857,000
JPY
|
394,599,000
JPY
|
55,451,000
JPY
|
— | — |
451,735,000
JPY
|
— | — |
135,532,000
JPY
|
JPY
|
23,686,000
JPY
|
451,735,000
JPY
|
244,910,000
JPY
|
47,606,000
JPY
|
— | — |
266,603,000
JPY
|
| Ordinary profit (loss) | — | — | — |
559,078,000
JPY
|
— | — | — |
595,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
433,492,000
JPY
|
— | — | — | — |
313,077,000
JPY
|
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — |
710,843,000
JPY
|
— | — | — |
799,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
646,779,000
JPY
|
— | — | — | — |
395,928,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,104,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
170,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
590,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — |
95,659,000
JPY
|
— | — | — |
106,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,127,000
JPY
|
— | — | — | — |
98,241,000
JPY
|
| Legal welfare expenses | — | — | — |
17,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,821,000
JPY
|
| Repair and maintenance expenses | — | — | — |
5,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,620,000
JPY
|
| Stationery expenses | — | — | — |
4,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,061,000
JPY
|
| Communication and transportation expenses | — | — | — |
10,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,537,000
JPY
|
| Power utilities expenses | — | — | — |
3,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,573,000
JPY
|
| Entertainment expenses | — | — | — |
1,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,472,000
JPY
|
| Insurance expenses | — | — | — |
2,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,623,000
JPY
|
| Miscellaneous expenses | — | — | — |
28,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,373,000
JPY
|
| Amortization of goodwill |
16,524,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
16,524,000
JPY
|
16,524,000
JPY
|
JPY
|
— | — |
29,436,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
29,436,000
JPY
|
29,436,000
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
31,613,000
JPY
|
— | — | — |
32,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,436,000
JPY
|
— | — | — | — |
29,914,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — |
15,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,243,000
JPY
|
| Non-operating income | — | — | — |
20,672,000
JPY
|
— | — | — |
5,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,767,000
JPY
|
— | — | — | — |
109,931,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,971,000
JPY
|
— | — | — |
4,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,696,000
JPY
|
— | — | — | — |
4,103,000
JPY
|
| Extraordinary income | — | — | — |
201,000
JPY
|
— | — | — |
31,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Other | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
31,953,000
JPY
|
— | — | — |
32,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,010,000
JPY
|
— | — | — | — |
63,458,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
333,000
JPY
|
— | — | — |
333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,493,000
JPY
|
— | — | — | — |
33,493,000
JPY
|
| Other | — | — | — |
6,000
JPY
|
— | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000
JPY
|
— | — | — | — |
50,000
JPY
|
| Extraordinary losses | — | — | — |
98,567,000
JPY
|
— | — | — |
21,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,152,000
JPY
|
— | — | — | — |
16,152,000
JPY
|
| Impairment losses | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
20,977,000
JPY
|
20,977,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
16,152,000
JPY
|
16,152,000
JPY
|
JPY
|
JPY
|
— | — |
16,152,000
JPY
|
| Other | — | — | — | — | — | — | — |
800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
460,712,000
JPY
|
— | — | — |
605,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
417,340,000
JPY
|
— | — | — | — |
296,924,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
181,000
JPY
|
— | — | — |
31,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes - current | — | — | — |
123,281,000
JPY
|
— | — | — |
156,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,328,000
JPY
|
— | — | — | — |
38,814,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
17,650,000
JPY
|
— | — | — |
33,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,772,000
JPY
|
— | — | — | — |
22,364,000
JPY
|
| Income taxes | — | — | — |
140,932,000
JPY
|
— | — | — |
190,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,100,000
JPY
|
— | — | — | — |
61,179,000
JPY
|
| Profit (loss) | — |
319,780,000
JPY
|
— |
319,780,000
JPY
|
— | — | — |
414,329,000
JPY
|
— | — |
319,780,000
JPY
|
319,780,000
JPY
|
— | — |
235,745,000
JPY
|
— | — | — |
293,239,000
JPY
|
— | — |
235,745,000
JPY
|
235,745,000
JPY
|
235,745,000
JPY
|