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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
274,894,000
JPY
|
4,679,335,000
JPY
|
— |
-374,000
JPY
|
4,100,966,000
JPY
|
— |
4,678,961,000
JPY
|
— |
4,404,441,000
JPY
|
— |
4,166,512,000
JPY
|
— | — |
JPY
|
4,166,512,000
JPY
|
— | — |
4,044,770,000
JPY
|
4,166,512,000
JPY
|
121,742,000
JPY
|
| Net sales of completed construction contracts | — | — | — | — |
3,904,750,000
JPY
|
— |
4,404,066,000
JPY
|
— | — | — | — | — | — | — |
4,044,770,000
JPY
|
— | — | — |
4,044,770,000
JPY
|
— |
| Net sales in sideline businesses | — | — | — | — |
196,216,000
JPY
|
— |
274,894,000
JPY
|
— | — | — | — | — | — | — |
121,742,000
JPY
|
— | — | — |
121,742,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
3,007,456,000
JPY
|
— |
3,381,519,000
JPY
|
— | — | — | — | — | — | — |
3,077,284,000
JPY
|
— | — | — |
3,077,284,000
JPY
|
— |
| Cost of sales in sideline businesses | — | — | — | — |
171,894,000
JPY
|
— |
224,948,000
JPY
|
— | — | — | — | — | — | — |
100,008,000
JPY
|
— | — | — |
100,008,000
JPY
|
— |
| Cost of sales | — | — | — | — |
3,179,350,000
JPY
|
— |
3,606,468,000
JPY
|
— | — | — | — | — | — | — |
3,177,292,000
JPY
|
— | — | — |
3,177,292,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
59,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,192,000
JPY
|
— |
| Depreciation | — | — | — | — |
15,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,684,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
865,532,000
JPY
|
— |
1,016,100,000
JPY
|
— | — | — | — | — | — | — |
840,979,000
JPY
|
— | — | — |
804,900,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — |
164,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
174,817,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
64,419,000
JPY
|
— |
63,465,000
JPY
|
— | — | — | — | — | — | — |
142,933,000
JPY
|
— | — | — |
188,277,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
921,615,000
JPY
|
— |
1,072,492,000
JPY
|
— | — | — | — | — | — | — |
989,220,000
JPY
|
— | — | — |
989,220,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — | — |
508,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
897,293,000
JPY
|
— |
1,022,547,000
JPY
|
— | — | — | — | — | — | — |
967,485,000
JPY
|
— | — | — |
967,485,000
JPY
|
— |
| Gross profit (loss) on sideline businesses | — | — | — | — |
24,322,000
JPY
|
— |
49,945,000
JPY
|
— | — | — | — | — | — | — |
21,734,000
JPY
|
— | — | — |
21,734,000
JPY
|
— |
| Operating profit (loss) |
10,411,000
JPY
|
52,607,000
JPY
|
— |
3,785,000
JPY
|
56,082,000
JPY
|
— |
56,392,000
JPY
|
— |
42,195,000
JPY
|
— |
146,562,000
JPY
|
— | — |
1,678,000
JPY
|
148,240,000
JPY
|
— | — |
147,962,000
JPY
|
184,320,000
JPY
|
-1,399,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— |
3,241,000
JPY
|
— | — | — | — | — | — | — |
727,000
JPY
|
— | — | — |
727,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — |
34,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,104,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — |
46,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,728,000
JPY
|
— |
| Bonuses | — | — | — | — |
86,752,000
JPY
|
— |
88,417,000
JPY
|
— | — | — | — | — | — | — |
89,882,000
JPY
|
— | — | — |
89,882,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
5,415,000
JPY
|
— |
JPY
|
— |
JPY
|
5,415,000
JPY
|
— |
5,415,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — |
15,267,000
JPY
|
— |
14,130,000
JPY
|
— | — | — | — | — | — | — |
1,699,000
JPY
|
— | — | — |
5,825,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
11,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,948,000
JPY
|
— |
| Other | — | — | — | — |
1,009,000
JPY
|
— |
4,959,000
JPY
|
— | — | — | — | — | — | — |
43,000
JPY
|
— | — | — |
303,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,962,000
JPY
|
— |
4,043,000
JPY
|
— | — | — | — | — | — | — |
1,043,000
JPY
|
— | — | — |
1,043,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Loss on sale of securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
824,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
6,931,000
JPY
|
— |
7,057,000
JPY
|
— | — | — | — | — | — | — |
7,006,000
JPY
|
— | — | — |
1,867,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Bad debt expenses | — | — | — | — |
1,862,000
JPY
|
— |
1,862,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
4,082,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
4,082,000
JPY
|
— |
JPY
|
— | — |
4,082,000
JPY
|
— |
4,082,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
64,419,000
JPY
|
— |
62,624,000
JPY
|
— | — | — | — | — | — | — |
143,661,000
JPY
|
— | — | — |
189,005,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
3,241,000
JPY
|
— | — | — | — | — | — | — |
727,000
JPY
|
— | — | — |
727,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — |
28,901,000
JPY
|
— |
34,966,000
JPY
|
— | — | — | — | — | — | — |
76,128,000
JPY
|
— | — | — |
76,083,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — |
3,057,000
JPY
|
— |
2,503,000
JPY
|
— | — | — | — | — | — | — |
-1,931,000
JPY
|
— | — | — |
-1,931,000
JPY
|
— |
| Income taxes | — | — | — | — |
31,958,000
JPY
|
— |
37,469,000
JPY
|
— | — | — | — | — | — | — |
74,197,000
JPY
|
— | — | — |
74,152,000
JPY
|
— |
| Profit (loss) | — | — |
32,460,000
JPY
|
— |
32,460,000
JPY
|
— |
25,154,000
JPY
|
32,460,000
JPY
|
— |
32,460,000
JPY
|
— | — |
114,853,000
JPY
|
— |
69,464,000
JPY
|
114,853,000
JPY
|
114,853,000
JPY
|
— |
114,853,000
JPY
|
— |