Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales | — |
22,600,090,000
JPY
|
34,431,032,000
JPY
|
11,813,277,000
JPY
|
34,413,368,000
JPY
|
17,664,000
JPY
|
— | — |
34,431,032,000
JPY
|
— |
31,935,645,000
JPY
|
14,072,081,000
JPY
|
31,948,341,000
JPY
|
17,863,564,000
JPY
|
12,695,000
JPY
|
— | — | — |
31,948,341,000
JPY
|
| Cost of sales | — | — |
32,105,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,900,544,000
JPY
|
| Operating expenses | |||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
99,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,720,000
JPY
|
| Welfare expenses | — | — |
70,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,738,000
JPY
|
| Rent expenses on land and buildings | — | — |
86,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,614,000
JPY
|
| Taxes and dues | — | — |
54,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,352,000
JPY
|
| Depreciation | — | — |
51,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,841,000
JPY
|
| Operating expenses | |||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,514,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,439,957,000
JPY
|
| Operating expenses | |||||||||||||||||||
| Operating profit (loss) | — |
-457,325,000
JPY
|
810,600,000
JPY
|
1,259,889,000
JPY
|
802,563,000
JPY
|
8,036,000
JPY
|
— | — |
810,600,000
JPY
|
— |
2,601,747,000
JPY
|
2,172,529,000
JPY
|
2,607,839,000
JPY
|
429,218,000
JPY
|
6,091,000
JPY
|
— | — | — |
2,607,839,000
JPY
|
| Gross profit (loss) | — | — |
2,325,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,047,796,000
JPY
|
| Ordinary profit (loss) | — | — |
662,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,585,710,000
JPY
|
| General and administrative expenses | |||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — |
6,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,936,000
JPY
|
| Net sales | |||||||||||||||||||
| Net sales of completed construction contracts | — | — |
34,413,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,935,645,000
JPY
|
| Operating expenses | |||||||||||||||||||
| Non-operating income | |||||||||||||||||||
| Interest income | — | — |
23,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
| Dividend income | — | — |
1,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,529,000
JPY
|
| Other | — | — |
2,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,000
JPY
|
| Non-operating income | — | — |
19,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,666,000
JPY
|
| Cost of sales | |||||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
32,096,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,893,940,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
441,250,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||
| Employees' salaries and allowances | — | — |
435,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
425,201,000
JPY
|
| Legal welfare expenses | — | — |
88,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,504,000
JPY
|
| Advertising expenses | — | — |
126,462,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,387,000
JPY
|
| Repair and maintenance expenses | — | — |
95,857,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,514,000
JPY
|
| Stationery expenses | — | — |
14,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,346,000
JPY
|
| Communication and transportation expenses | — | — |
79,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,029,000
JPY
|
| Power utilities expenses | — | — |
8,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,032,000
JPY
|
| Entertainment expenses | — | — |
51,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,301,000
JPY
|
| Insurance expenses | — | — |
14,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,159,000
JPY
|
| Miscellaneous expenses | — | — |
158,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,352,000
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — | — |
12,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,683,000
JPY
|
| Other | — | — |
860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,519,000
JPY
|
| Non-operating expenses | — | — |
168,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,795,000
JPY
|
| Extraordinary losses | — | — |
16,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — |
JPY
|
16,237,000
JPY
|
JPY
|
— |
JPY
|
16,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gross profit | |||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
2,317,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,041,705,000
JPY
|
| Profit (loss) before income taxes | — | — |
645,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,026,960,000
JPY
|
| Extraordinary income | |||||||||||||||||||
| Income taxes - current | — | — |
168,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
946,399,000
JPY
|
| Income taxes - deferred | — | — |
189,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,997,000
JPY
|
| Extraordinary losses | |||||||||||||||||||
| Income taxes | — | — |
358,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
972,396,000
JPY
|
| Profit (loss) |
287,399,000
JPY
|
— |
287,399,000
JPY
|
— | — | — | — |
287,399,000
JPY
|
— |
287,399,000
JPY
|
— | — | — | — | — |
2,054,563,000
JPY
|
2,054,563,000
JPY
|
2,054,563,000
JPY
|
2,054,563,000
JPY
|