Consolidated Statement Of Income
| Concept |
2024-02-01 to 2024-04-30 |
2023-02-01 to 2023-04-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
415,676,000
JPY
|
295,839,000
JPY
|
| Cost of sales |
115,401,000
JPY
|
158,275,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
87,645,000
JPY
|
78,387,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
212,629,000
JPY
|
59,175,000
JPY
|
| Gross profit (loss) |
300,274,000
JPY
|
137,563,000
JPY
|
| Ordinary profit (loss) |
210,161,000
JPY
|
59,788,000
JPY
|
| Net sales | ||
| Net sales of completed construction contracts |
414,926,000
JPY
|
295,089,000
JPY
|
| Net sales in sideline businesses |
750,000
JPY
|
750,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
31,000
JPY
|
JPY
|
| Non-operating income |
1,289,000
JPY
|
855,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
115,401,000
JPY
|
158,275,000
JPY
|
| Non-operating expenses |
3,757,000
JPY
|
242,000
JPY
|
| Interest expenses |
122,000
JPY
|
150,000
JPY
|
| Non-operating expenses | ||
| Loss on valuation of securities |
3,591,000
JPY
|
45,000
JPY
|
| Other |
43,000
JPY
|
47,000
JPY
|
| Profit (loss) before income taxes |
210,161,000
JPY
|
59,788,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
299,524,000
JPY
|
136,813,000
JPY
|
| Gross profit (loss) on sideline businesses |
750,000
JPY
|
750,000
JPY
|
| Income taxes - current |
77,263,000
JPY
|
17,337,000
JPY
|
| Income taxes - deferred |
-6,371,000
JPY
|
437,000
JPY
|
| Income taxes |
70,892,000
JPY
|
17,774,000
JPY
|
| Profit (loss) |
139,268,000
JPY
|
42,013,000
JPY
|