Statement Of Income
| Concept |
2024-02-01 to 2024-07-31 |
2023-02-01 to 2023-07-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
601,276,000
JPY
|
488,236,000
JPY
|
| Net sales of completed construction contracts |
599,776,000
JPY
|
486,736,000
JPY
|
| Net sales in sideline businesses |
1,500,000
JPY
|
1,500,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
203,942,000
JPY
|
260,866,000
JPY
|
| Cost of sales |
203,942,000
JPY
|
260,866,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
46,115,000
JPY
|
42,600,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
192,842,000
JPY
|
161,418,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
395,834,000
JPY
|
225,869,000
JPY
|
| Gross profit (loss) on sideline businesses |
1,500,000
JPY
|
1,500,000
JPY
|
| Gross profit (loss) |
397,334,000
JPY
|
227,369,000
JPY
|
| Ordinary profit (loss) |
208,058,000
JPY
|
68,069,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
3,535,000
JPY
|
2,517,000
JPY
|
| Operating profit (loss) |
204,491,000
JPY
|
65,951,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating expenses | ||
| Interest expenses |
244,000
JPY
|
294,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
3,900,000
JPY
|
2,969,000
JPY
|
| Other |
100,000
JPY
|
451,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
332,000
JPY
|
851,000
JPY
|
| Financial expenses | — | — |
| Loss on valuation of securities |
JPY
|
510,000
JPY
|
| Other |
87,000
JPY
|
47,000
JPY
|
| Profit (loss) before income taxes |
208,058,000
JPY
|
68,069,000
JPY
|
| Income taxes - current |
85,254,000
JPY
|
22,781,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-15,726,000
JPY
|
-2,703,000
JPY
|
| Income taxes |
69,527,000
JPY
|
20,078,000
JPY
|
| Profit (loss) |
138,531,000
JPY
|
47,990,000
JPY
|