Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — | — |
9,825,813,000
JPY
|
— | — |
9,066,246,000
JPY
|
— | — | — |
| Real estate sales | — | — | — |
1,367,753,000
JPY
|
— | — |
1,272,951,000
JPY
|
— | — | — |
| Net sales | — |
15,435,172,000
JPY
|
— |
11,604,950,000
JPY
|
— | — |
10,707,151,000
JPY
|
— |
14,183,138,000
JPY
|
— |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
110,100,000
JPY
|
— | — |
114,450,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
168,123,000
JPY
|
— | — |
122,124,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales - real estate | — | — | — |
1,236,397,000
JPY
|
— | — |
1,155,523,000
JPY
|
— | — | — |
| Cost of sales of completed construction contracts | — | — | — |
7,088,320,000
JPY
|
— | — |
6,744,490,000
JPY
|
— | — | — |
| Cost of sales | — |
11,716,640,000
JPY
|
— |
8,338,309,000
JPY
|
— | — |
7,916,042,000
JPY
|
— |
10,930,146,000
JPY
|
— |
| Selling, general and administrative expenses | — |
3,222,729,000
JPY
|
— |
2,725,128,000
JPY
|
— | — |
2,555,590,000
JPY
|
— |
2,953,748,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
-696,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
3,420,000
JPY
|
— |
3,420,000
JPY
|
— | — |
3,528,000
JPY
|
— |
3,528,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — |
672,000
JPY
|
— | — |
820,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
495,802,000
JPY
|
— |
541,513,000
JPY
|
— | — |
235,517,000
JPY
|
— |
299,244,000
JPY
|
— |
| Gross profit (loss) | — |
3,718,531,000
JPY
|
— |
3,266,641,000
JPY
|
— | — |
2,791,108,000
JPY
|
— |
3,252,992,000
JPY
|
— |
| Ordinary profit (loss) | — |
598,350,000
JPY
|
— |
630,252,000
JPY
|
— | — |
275,792,000
JPY
|
— |
314,094,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
18,000
JPY
|
— |
16,817,000
JPY
|
— | — |
10,981,000
JPY
|
— |
246,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
29,883,000
JPY
|
— |
12,269,000
JPY
|
— | — |
8,064,000
JPY
|
— |
23,278,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
499,002,000
JPY
|
— |
473,330,000
JPY
|
— | — |
449,894,000
JPY
|
— |
462,527,000
JPY
|
— |
| Extraordinary income | — |
16,391,000
JPY
|
— |
299,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — |
143,505,000
JPY
|
— |
112,549,000
JPY
|
— | — |
63,836,000
JPY
|
— |
52,805,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
321,000
JPY
|
— |
117,000
JPY
|
— | — |
182,000
JPY
|
— |
183,000
JPY
|
— |
| Other | — |
13,595,000
JPY
|
— |
15,803,000
JPY
|
— | — |
23,618,000
JPY
|
— |
20,747,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
40,957,000
JPY
|
— |
23,810,000
JPY
|
— | — |
23,561,000
JPY
|
— |
37,954,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
10,266,000
JPY
|
— |
10,266,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
JPY
|
— |
JPY
|
— | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— |
| Other | — |
807,000
JPY
|
— |
601,000
JPY
|
— | — |
822,000
JPY
|
— |
3,676,000
JPY
|
— |
| Extraordinary losses | — |
969,000
JPY
|
— |
26,308,000
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
| Profit (loss) before income taxes | — |
613,772,000
JPY
|
— |
604,243,000
JPY
|
— | — |
275,792,000
JPY
|
— |
314,094,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
299,000
JPY
|
— |
299,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
200,000
JPY
|
— |
200,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
| Loss on retirement of non-current assets | — |
768,000
JPY
|
— |
768,000
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— |
| Income taxes - current | — |
293,981,000
JPY
|
— |
238,553,000
JPY
|
— | — |
132,449,000
JPY
|
— |
144,367,000
JPY
|
— |
| Income taxes - deferred | — |
-67,783,000
JPY
|
— |
-17,590,000
JPY
|
— | — |
-12,485,000
JPY
|
— |
-3,813,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
226,198,000
JPY
|
— |
220,963,000
JPY
|
— | — |
119,964,000
JPY
|
— |
140,554,000
JPY
|
— |
| Profit (loss) |
383,279,000
JPY
|
387,574,000
JPY
|
383,279,000
JPY
|
383,279,000
JPY
|
383,279,000
JPY
|
155,828,000
JPY
|
155,828,000
JPY
|
155,828,000
JPY
|
173,540,000
JPY
|
155,828,000
JPY
|