Statement Of Income

SAITA CORPORATION - Filing #7307183

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
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
2022-07-01 to
2023-06-30
Statement of income
Statement of income
Net sales
Net sales of completed construction contracts
1,736,077,000 JPY
2,628,816,000 JPY
Net sales
-108,907,000 JPY
2,300,965,000 JPY
319,716,000 JPY
1,769,156,000 JPY
4,676,369,000 JPY
395,438,000 JPY
481,323,000 JPY
4,785,276,000 JPY
4,389,838,000 JPY
511,661,000 JPY
377,761,000 JPY
-79,718,000 JPY
5,518,573,000 JPY
5,896,334,000 JPY
2,635,056,000 JPY
2,540,119,000 JPY
343,397,000 JPY
5,816,615,000 JPY
Net sales in sideline businesses
2,940,292,000 JPY
3,187,799,000 JPY
Operating revenue
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
26,600,000 JPY
26,790,000 JPY
Welfare expenses
6,822,000 JPY
5,760,000 JPY
Taxes and dues
23,265,000 JPY
20,412,000 JPY
Depreciation
5,109,000 JPY
5,063,000 JPY
Operating expenses
Cost of sales
Cost of sales of completed construction contracts
1,551,029,000 JPY
2,271,200,000 JPY
Cost of sales in sideline businesses
2,026,139,000 JPY
2,142,670,000 JPY
Cost of sales
3,577,168,000 JPY
41,262,000 JPY
30,418,000 JPY
4,413,870,000 JPY
Selling, general and administrative expenses
904,045,000 JPY
227,513,000 JPY
204,425,000 JPY
914,230,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
4,516,000 JPY
3,111,000 JPY
2,840,000 JPY
4,235,000 JPY
Operating expenses
Gross profit (loss)
1,099,200,000 JPY
440,060,000 JPY
481,243,000 JPY
1,402,745,000 JPY
Operating profit (loss)
-217,677,000 JPY
343,853,000 JPY
-14,965,000 JPY
58,715,000 JPY
195,155,000 JPY
25,229,000 JPY
212,547,000 JPY
412,833,000 JPY
387,603,000 JPY
276,817,000 JPY
33,677,000 JPY
-207,950,000 JPY
662,787,000 JPY
696,465,000 JPY
209,686,000 JPY
480,481,000 JPY
-27,380,000 JPY
488,514,000 JPY
Ordinary profit (loss)
782,757,000 JPY
306,693,000 JPY
283,219,000 JPY
588,851,000 JPY
Gross profit
Gross profit (loss) on completed construction contracts
185,048,000 JPY
357,616,000 JPY
Gross profit (loss) on sideline businesses
914,152,000 JPY
1,045,128,000 JPY
General and administrative expenses
Salaries
Donations
1,760,000 JPY
1,945,000 JPY
Non-operating income
Interest income
531,000 JPY
4,493,000 JPY
3,653,000 JPY
410,000 JPY
Non-operating income
Non-operating income
605,789,000 JPY
286,541,000 JPY
47,736,000 JPY
120,035,000 JPY
Financial revenue
Dividend income
5,003,000 JPY
6,793,000 JPY
5,685,000 JPY
4,342,000 JPY
Other
41,943,000 JPY
4,332,000 JPY
7,109,000 JPY
24,619,000 JPY
Extraordinary income
43,314,000 JPY
10,154,000 JPY
11,699,000 JPY
12,867,000 JPY
Non-operating expenses
Interest expenses
10,825,000 JPY
9,000,000 JPY
9,029,000 JPY
15,091,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Employees' salaries and allowances
56,095,000 JPY
56,320,000 JPY
Advertising expenses
1,224,000 JPY
1,461,000 JPY
Legal welfare expenses
15,358,000 JPY
15,675,000 JPY
Repair and maintenance expenses
669,000 JPY
835,000 JPY
Stationery expenses
3,306,000 JPY
3,260,000 JPY
Communication and transportation expenses
9,651,000 JPY
8,318,000 JPY
Entertainment expenses
14,973,000 JPY
3,071,000 JPY
Insurance expenses
2,914,000 JPY
3,183,000 JPY
Miscellaneous expenses
15,752,000 JPY
12,679,000 JPY
Extraordinary losses
260,000 JPY
JPY
49,710,000 JPY
1,901,000 JPY
Impairment losses
JPY
JPY
260,000 JPY
JPY
260,000 JPY
JPY
260,000 JPY
JPY
260,000 JPY
798,000 JPY
JPY
908,000 JPY
1,707,000 JPY
JPY
JPY
908,000 JPY
1,707,000 JPY
JPY
Non-operating expenses
Non-operating expenses
18,187,000 JPY
192,395,000 JPY
41,334,000 JPY
19,698,000 JPY
Financial expenses
Provision of allowance for doubtful accounts
183,084,000 JPY
32,293,000 JPY
Other
3,980,000 JPY
309,000 JPY
11,000 JPY
2,013,000 JPY
Profit (loss) before income taxes
825,811,000 JPY
316,848,000 JPY
245,208,000 JPY
599,817,000 JPY
Extraordinary income
Gain on sale of non-current assets
12,179,000 JPY
10,154,000 JPY
11,699,000 JPY
12,867,000 JPY
Income taxes - current
156,703,000 JPY
82,554,000 JPY
58,519,000 JPY
233,691,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
JPY
JPY
194,000 JPY
194,000 JPY
Income taxes - deferred
-44,412,000 JPY
-46,000 JPY
-1,226,000 JPY
-4,914,000 JPY
General and administrative expenses
Income taxes
112,290,000 JPY
82,508,000 JPY
57,292,000 JPY
228,777,000 JPY
Profit (loss)
234,340,000 JPY
234,340,000 JPY
713,521,000 JPY
234,340,000 JPY
234,340,000 JPY
187,915,000 JPY
187,915,000 JPY
371,039,000 JPY
187,915,000 JPY
187,915,000 JPY

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