Consolidated 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 |
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 |
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 |
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 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
20,030,964,000
JPY
|
371,018,000
JPY
|
516,353,000
JPY
|
20,918,336,000
JPY
|
— | — |
20,918,336,000
JPY
|
— |
20,918,336,000
JPY
|
— | — |
22,164,394,000
JPY
|
475,990,000
JPY
|
2,135,909,000
JPY
|
22,164,394,000
JPY
|
19,552,494,000
JPY
|
— |
22,164,394,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
157,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,056,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,190,466,000
JPY
|
3,389,958,000
JPY
|
— | — | — | — |
3,018,896,000
JPY
|
— | — | — | — | — | — | — |
4,419,920,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
150,174,000
JPY
|
— | — | — | — |
154,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
133,023,000
JPY
|
— | — | — | — |
120,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-825,000
JPY
|
— | — | — | — |
749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
78,383,000
JPY
|
— | — | — | — |
84,284,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — |
14,272,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,113,456,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
89,652,000
JPY
|
— | — | — | — |
79,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
92,759,000
JPY
|
— | — | — | — |
53,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
25,715,000
JPY
|
JPY
|
— | — | — | — |
2,089,000
JPY
|
— | — | — | — | — | — | — |
22,237,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
3,698,943,000
JPY
|
-27,105,000
JPY
|
25,140,000
JPY
|
2,455,559,000
JPY
|
1,929,701,000
JPY
|
— |
3,696,977,000
JPY
|
— |
3,696,977,000
JPY
|
1,646,430,000
JPY
|
— |
3,692,695,000
JPY
|
42,037,000
JPY
|
181,409,000
JPY
|
3,692,695,000
JPY
|
3,469,248,000
JPY
|
— |
2,631,017,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — |
12,951,000
JPY
|
— | — | — | — |
2,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
66,205,000
JPY
|
66,205,000
JPY
|
— | — | — | — |
79,475,000
JPY
|
— | — | — | — | — | — | — |
79,475,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,829,176,000
JPY
|
2,163,691,000
JPY
|
— | — | — | — |
1,810,827,000
JPY
|
— | — | — | — | — | — | — |
2,865,135,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,646,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,050,938,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
20,547,317,000
JPY
|
16,577,800,000
JPY
|
— | — | — | — |
14,796,230,000
JPY
|
— | — | — | — | — | — | — |
20,028,484,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
13,999,172,000
JPY
|
11,258,141,000
JPY
|
— | — | — | — |
10,130,903,000
JPY
|
— | — | — | — | — | — | — |
13,677,104,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — |
1,475,413,000
JPY
|
— | — | — | — |
1,329,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
27,834,000
JPY
|
— | — | — | — |
34,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — |
246,205,000
JPY
|
— | — | — | — |
215,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — |
180,014,000
JPY
|
— | — | — | — |
169,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
33,937,000
JPY
|
— | — | — | — |
27,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
60,104,000
JPY
|
— | — | — | — |
65,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
59,262,000
JPY
|
— | — | — | — |
54,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Repair expenses | — | — | — | — | — | — | — |
37,625,000
JPY
|
— | — | — | — |
29,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
71,147,000
JPY
|
JPY
|
JPY
|
— | — | — |
71,147,000
JPY
|
— |
71,147,000
JPY
|
— | — |
71,147,000
JPY
|
JPY
|
JPY
|
71,147,000
JPY
|
71,147,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
47,000
JPY
|
32,000
JPY
|
— | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — |
50,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
10,784,000
JPY
|
194,628,000
JPY
|
— | — | — | — |
134,054,000
JPY
|
— | — | — | — | — | — | — |
10,057,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
389,938,000
JPY
|
241,223,000
JPY
|
— | — | — | — |
173,901,000
JPY
|
— | — | — | — | — | — | — |
249,573,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — | — | — | — |
56,702,000
JPY
|
30,118,000
JPY
|
— | — | — | — |
15,335,000
JPY
|
— | — | — | — | — | — | — |
30,537,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
60,052,000
JPY
|
785,470,000
JPY
|
— | — | — | — |
107,150,000
JPY
|
— | — | — | — | — | — | — |
140,412,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
11,251,000
JPY
|
10,645,000
JPY
|
— | — | — | — |
4,520,000
JPY
|
— | — | — | — | — | — | — |
9,272,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,630,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
16,320,000
JPY
|
7,234,000
JPY
|
— | — | — | — |
9,504,000
JPY
|
— | — | — | — | — | — | — |
15,456,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,877,978,000
JPY
|
2,938,516,000
JPY
|
— | — | — | — |
1,913,457,000
JPY
|
— | — | — | — | — | — | — |
2,996,275,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
6,548,145,000
JPY
|
5,319,659,000
JPY
|
— | — | — | — |
4,665,326,000
JPY
|
— | — | — | — | — | — | — |
6,351,380,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
901,779,000
JPY
|
647,035,000
JPY
|
— | — | — | — |
517,918,000
JPY
|
— | — | — | — | — | — | — |
960,827,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
19,967,000
JPY
|
16,008,000
JPY
|
— | — | — | — |
25,144,000
JPY
|
— | — | — | — | — | — | — |
26,606,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-26,000
JPY
|
-6,221,000
JPY
|
— | — | — | — |
-17,883,000
JPY
|
— | — | — | — | — | — | — |
-16,695,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
235,000
JPY
|
235,000
JPY
|
— | — | — | — |
181,000
JPY
|
— | — | — | — | — | — | — |
181,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
11,015,000
JPY
|
10,409,000
JPY
|
— | — | — | — |
4,338,000
JPY
|
— | — | — | — | — | — | — |
9,091,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
901,753,000
JPY
|
640,813,000
JPY
|
— | — | — | — |
500,034,000
JPY
|
— | — | — | — | — | — | — |
944,131,000
JPY
|
— | — | — |
| Profit (loss) |
2,297,702,000
JPY
|
— |
2,297,702,000
JPY
|
— | — | — |
1,976,224,000
JPY
|
2,297,702,000
JPY
|
2,297,702,000
JPY
|
— | — | — |
1,413,422,000
JPY
|
— | — | — | — | — | — |
1,413,422,000
JPY
|
2,052,143,000
JPY
|
— |
1,413,422,000
JPY
|
1,413,422,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,279,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,973,240,000
JPY
|
— | — | — | — |
1,973,240,000
JPY
|
— | — | — |
1,973,240,000
JPY
|
— | — |
1,946,864,000
JPY
|
— | — | — | — | — | — |
1,946,864,000
JPY
|
1,946,864,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
8,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,176,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-9,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,970,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,206,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,975,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,068,349,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,972,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,963,070,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
105,279,000
JPY
|
— | — | — |