Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2022-09-01 to 2023-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
2021-09-01 to 2022-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales |
60,240,175,000
JPY
|
— |
4,278,007,000
JPY
|
— | — |
-2,078,951,000
JPY
|
58,161,224,000
JPY
|
55,962,168,000
JPY
|
7,661,422,000
JPY
|
— |
2,875,348,000
JPY
|
— |
45,425,397,000
JPY
|
— |
31,784,483,000
JPY
|
58,753,402,000
JPY
|
7,862,036,000
JPY
|
61,455,467,000
JPY
|
3,306,724,000
JPY
|
47,687,000,000
JPY
|
58,855,761,000
JPY
|
— |
-2,702,065,000
JPY
|
— |
34,169,702,000
JPY
|
— |
2,599,705,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
49,406,500,000
JPY
|
— | — | — | — | — | — | — |
27,495,056,000
JPY
|
49,865,661,000
JPY
|
— | — | — | — | — | — | — | — |
29,271,272,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,832,796,000
JPY
|
— | — | — | — | — | — | — |
3,781,481,000
JPY
|
6,561,992,000
JPY
|
— | — | — | — | — | — | — | — |
3,805,265,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,596,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,153,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
644,931,000
JPY
|
— | — | — | — | — | — | — |
382,597,000
JPY
|
576,814,000
JPY
|
— | — | — | — | — | — | — | — |
411,422,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
469,000
JPY
|
— | — | — | — | — | — | — | — |
-715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
2,671,799,000
JPY
|
— | — | — | — | — | — | — |
386,126,000
JPY
|
2,456,776,000
JPY
|
— | — | — | — | — | — | — | — |
364,848,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
317,444,000
JPY
|
— | — | — | — | — | — | — |
165,259,000
JPY
|
308,918,000
JPY
|
— | — | — | — | — | — | — | — |
150,473,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,760,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,469,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,810,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,962,482,000
JPY
|
— | — | — | — | — | — | — |
623,236,000
JPY
|
2,420,082,000
JPY
|
— | — | — | — | — | — | — | — |
1,224,325,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,754,723,000
JPY
|
— | — | — | — | — | — | — |
4,289,427,000
JPY
|
8,887,740,000
JPY
|
— | — | — | — | — | — | — | — |
4,898,430,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,929,929,000
JPY
|
— |
690,410,000
JPY
|
— | — |
-8,002,000
JPY
|
1,921,927,000
JPY
|
1,239,519,000
JPY
|
331,962,000
JPY
|
— |
112,294,000
JPY
|
— |
795,262,000
JPY
|
— |
507,945,000
JPY
|
2,325,747,000
JPY
|
246,681,000
JPY
|
2,381,031,000
JPY
|
225,227,000
JPY
|
1,586,625,000
JPY
|
2,058,535,000
JPY
|
— |
-55,283,000
JPY
|
— |
1,093,165,000
JPY
|
— |
322,495,000
JPY
|
— | — |
| Net sales | |||||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,898,364,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,926,138,000
JPY
|
— | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
2,236,999,000
JPY
|
— | — | — | — | — | — | — |
1,008,301,000
JPY
|
2,328,823,000
JPY
|
— | — | — | — | — | — | — | — |
1,179,629,000
JPY
|
— | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
218,956,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,458,000
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
863,832,000
JPY
|
— | — | — | — | — | — | — |
402,093,000
JPY
|
783,718,000
JPY
|
— | — | — | — | — | — | — | — |
386,519,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,051,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,884,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,772,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,294,000
JPY
|
— | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,747,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
90,447,000
JPY
|
— |
18,970,000
JPY
|
— | — |
JPY
|
90,447,000
JPY
|
71,477,000
JPY
|
JPY
|
— |
JPY
|
— |
71,477,000
JPY
|
— | — |
90,364,000
JPY
|
JPY
|
90,364,000
JPY
|
JPY
|
71,393,000
JPY
|
71,393,000
JPY
|
— |
JPY
|
— | — | — |
18,970,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,835,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,637,256,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
8,358,000
JPY
|
— | — | — | — | — | — | — |
5,826,000
JPY
|
2,564,000
JPY
|
— | — | — | — | — | — | — | — |
273,219,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
273,614,000
JPY
|
— | — | — | — | — | — | — |
262,356,000
JPY
|
272,624,000
JPY
|
— | — | — | — | — | — | — | — |
241,487,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
8,724,000
JPY
|
— | — | — | — | — | — | — |
6,750,000
JPY
|
8,291,000
JPY
|
— | — | — | — | — | — | — | — |
6,350,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — |
1,383,000
JPY
|
— | — | — | — | — | — | — |
27,922,000
JPY
|
719,000
JPY
|
— | — | — | — | — | — | — | — |
34,947,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
385,000
JPY
|
— | — | — | — | — | — | — | — | — |
619,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
92,104,000
JPY
|
— | — | — | — | — | — | — |
62,189,000
JPY
|
116,865,000
JPY
|
— | — | — | — | — | — | — | — |
66,300,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
192,610,000
JPY
|
— | — | — | — | — | — | — |
109,916,000
JPY
|
156,677,000
JPY
|
— | — | — | — | — | — | — | — |
97,808,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
233,059,000
JPY
|
— | — | — | — | — | — | — |
147,065,000
JPY
|
178,288,000
JPY
|
— | — | — | — | — | — | — | — |
110,327,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
95,507,000
JPY
|
— | — | — | — | — | — | — |
88,155,000
JPY
|
54,986,000
JPY
|
— | — | — | — | — | — | — | — |
909,000
JPY
|
— | — | — | — |
| Impairment losses |
47,558,000
JPY
|
— |
JPY
|
— | — | — |
47,558,000
JPY
|
47,558,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
47,558,000
JPY
|
— |
47,558,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gross profit | |||||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,063,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,288,881,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,875,332,000
JPY
|
— | — | — | — | — | — | — |
540,907,000
JPY
|
2,367,660,000
JPY
|
— | — | — | — | — | — | — | — |
1,496,635,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,648,000
JPY
|
— | — | — | — | — | — | — |
3,116,000
JPY
|
2,564,000
JPY
|
— | — | — | — | — | — | — | — |
731,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
699,711,000
JPY
|
— | — | — | — | — | — | — |
213,931,000
JPY
|
721,663,000
JPY
|
— | — | — | — | — | — | — | — |
407,477,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-59,292,000
JPY
|
— | — | — | — | — | — | — |
-11,695,000
JPY
|
-60,368,000
JPY
|
— | — | — | — | — | — | — | — |
-3,874,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
29,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
29,119,000
JPY
|
— | — | — | — | — | — | — |
21,767,000
JPY
|
12,069,000
JPY
|
— | — | — | — | — | — | — | — |
909,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
640,419,000
JPY
|
— | — | — | — | — | — | — |
202,236,000
JPY
|
497,200,000
JPY
|
— | — | — | — | — | — | — | — |
403,603,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
338,670,000
JPY
|
— | — |
1,234,913,000
JPY
|
— | — | — | — |
338,670,000
JPY
|
— |
338,670,000
JPY
|
338,670,000
JPY
|
1,870,460,000
JPY
|
— | — | — | — | — | — | — | — |
1,093,031,000
JPY
|
1,093,031,000
JPY
|
— |
1,093,031,000
JPY
|
1,093,031,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,234,913,000
JPY
|
— | — |
1,234,913,000
JPY
|
— |
1,234,913,000
JPY
|
— | — | — | — | — | — | — | — |
1,870,460,000
JPY
|
— | — | — | — | — |
1,870,460,000
JPY
|
— |
1,870,460,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
22,293,000
JPY
|
— | — | — | — | — | — | — | — |
-51,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
22,293,000
JPY
|
— | — | — | — | — | — | — | — |
-51,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
1,257,206,000
JPY
|
— | — | — | — | — | — | — | — |
1,818,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,257,206,000
JPY
|
— | — | — | — | — | — | — | — |
1,818,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |