Statement Of Income
| Concept |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2023-06-01 to 2024-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
54,806,000,000
JPY
|
247,733,000,000
JPY
|
185,417,000,000
JPY
|
772,000,000
JPY
|
1,026,000,000
JPY
|
— |
260,118,000,000
JPY
|
— |
242,024,000,000
JPY
|
-12,385,000,000
JPY
|
241,117,000,000
JPY
|
18,094,000,000
JPY
|
— | — |
837,000,000
JPY
|
— |
1,144,000,000
JPY
|
— |
45,419,000,000
JPY
|
-12,345,000,000
JPY
|
249,440,000,000
JPY
|
18,971,000,000
JPY
|
268,411,000,000
JPY
|
256,065,000,000
JPY
|
— |
248,457,000,000
JPY
|
202,038,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
183,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,702,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— |
1,289,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — |
| Depreciation | — |
1,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,636,000,000
JPY
|
— |
1,613,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
136,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,213,000,000
JPY
|
— | — |
| Cost of sales | — |
188,881,000,000
JPY
|
— | — | — | — | — | — | — | — |
184,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
194,428,000,000
JPY
|
— |
189,498,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
46,265,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,372,000,000
JPY
|
— |
47,319,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
2,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,649,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
58,852,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,637,000,000
JPY
|
— |
58,959,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,339,000,000
JPY
|
12,586,000,000
JPY
|
7,780,000,000
JPY
|
206,000,000
JPY
|
207,000,000
JPY
|
— |
12,520,000,000
JPY
|
— |
11,534,000,000
JPY
|
66,000,000
JPY
|
11,208,000,000
JPY
|
986,000,000
JPY
|
— | — |
270,000,000
JPY
|
— |
232,000,000
JPY
|
— |
2,637,000,000
JPY
|
63,000,000
JPY
|
12,075,000,000
JPY
|
1,126,000,000
JPY
|
13,201,000,000
JPY
|
13,264,000,000
JPY
|
— |
11,640,000,000
JPY
|
8,935,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
12,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,477,000,000
JPY
|
— |
12,376,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — | — |
46,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,489,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— |
1,070,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
405,000,000
JPY
|
— | — |
| Other | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— |
163,000,000
JPY
|
— | — |
| Purchase discounts | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
79,000,000
JPY
|
— | — |
| Extraordinary income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— |
148,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Employees' salaries and allowances | — |
12,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,885,000,000
JPY
|
— |
13,354,000,000
JPY
|
— | — |
| Legal welfare expenses | — |
2,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,582,000,000
JPY
|
— |
2,449,000,000
JPY
|
— | — |
| Advertising expenses | — |
12,539,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,511,000,000
JPY
|
— |
12,133,000,000
JPY
|
— | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — |
| Communication and transportation expenses | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— |
1,103,000,000
JPY
|
— | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
422,000,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
409,000,000
JPY
|
— |
333,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
166,000,000
JPY
|
— | — |
| Extraordinary losses | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— |
572,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
24,000,000
JPY
|
24,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
24,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
175,000,000
JPY
|
— |
175,000,000
JPY
|
175,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
12,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,149,000,000
JPY
|
— |
11,806,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— |
88,000,000
JPY
|
— | — |
| Income taxes - current | — |
2,611,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,445,000,000
JPY
|
— |
4,902,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||||||||||||
| Income taxes - deferred | — |
1,356,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,031,000,000
JPY
|
— |
-1,014,000,000
JPY
|
— | — |
| Income taxes | — |
3,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,414,000,000
JPY
|
— |
3,887,000,000
JPY
|
— | — |
| Profit (loss) | — |
8,764,000,000
JPY
|
— | — | — | — | — |
8,240,000,000
JPY
|
— | — |
8,240,000,000
JPY
|
— |
8,240,000,000
JPY
|
8,240,000,000
JPY
|
— | — | — |
7,918,000,000
JPY
|
— | — | — | — | — |
8,735,000,000
JPY
|
7,918,000,000
JPY
|
7,918,000,000
JPY
|
— |
7,918,000,000
JPY
|