Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,565,037,000
JPY
|
421,929,000
JPY
|
1,184,632,000
JPY
|
6,565,037,000
JPY
|
22,652,000
JPY
|
2,600,000
JPY
|
2,500,619,000
JPY
|
2,432,603,000
JPY
|
2,266,478,000
JPY
|
8,203,577,000
JPY
|
24,426,000
JPY
|
3,928,479,000
JPY
|
1,412,381,000
JPY
|
571,811,000
JPY
|
JPY
|
8,203,577,000
JPY
|
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) |
43,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,583,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
415,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
451,476,000
JPY
|
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
4,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,900,000
JPY
|
| Cost of sales |
6,040,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,285,740,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
161,009,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
501,966,000
JPY
|
| Operating profit (loss) |
109,585,000
JPY
|
43,563,000
JPY
|
-102,707,000
JPY
|
109,585,000
JPY
|
14,633,000
JPY
|
244,000
JPY
|
53,938,000
JPY
|
100,912,000
JPY
|
135,370,000
JPY
|
466,360,000
JPY
|
15,499,000
JPY
|
235,950,000
JPY
|
5,724,000
JPY
|
73,815,000
JPY
|
JPY
|
466,360,000
JPY
|
| Operating expenses | ||||||||||||||||
| Research and development expenses |
14,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,894,000
JPY
|
| Net sales | ||||||||||||||||
| Net sales of completed construction contracts |
6,539,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,179,151,000
JPY
|
| Net sales in sideline businesses |
25,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,426,000
JPY
|
| Gross profit (loss) |
524,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
917,836,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
1,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,178,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income |
29,240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,708,000
JPY
|
| Interest income |
1,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,857,000
JPY
|
| Other |
6,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,838,000
JPY
|
| Non-operating income |
56,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,916,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales of completed construction contracts |
6,030,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,276,813,000
JPY
|
| Cost of sales in sideline businesses |
10,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,927,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
1,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,667,000
JPY
|
| Other |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,000
JPY
|
| Non-operating expenses |
5,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,310,000
JPY
|
| Profit (loss) before income taxes |
162,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
503,145,000
JPY
|
| Gross profit | ||||||||||||||||
| Gross profit (loss) on completed construction contracts |
509,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
902,337,000
JPY
|
| Gross profit (loss) on sideline businesses |
14,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,499,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
1,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,178,000
JPY
|
| Income taxes - current |
70,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,690,000
JPY
|
| Income taxes - deferred |
-16,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,995,000
JPY
|
| Income taxes |
53,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
156,685,000
JPY
|
| Profit (loss) |
108,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,459,000
JPY
|