Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
70,884,000
JPY
|
71,990,000
JPY
|
| Welfare expenses |
4,756,000
JPY
|
3,718,000
JPY
|
| Rent expenses on land and buildings |
10,806,000
JPY
|
10,893,000
JPY
|
| Taxes and dues |
41,613,000
JPY
|
43,041,000
JPY
|
| Depreciation |
9,899,000
JPY
|
8,820,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
457,507,000
JPY
|
416,412,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
833,979,000
JPY
|
834,784,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
1,009,474,000
JPY
|
976,496,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Net sales of completed construction contracts |
13,895,667,000
JPY
|
13,151,030,000
JPY
|
| Selling, general and administrative expenses | ||
| Employees' salaries and allowances |
191,586,000
JPY
|
165,438,000
JPY
|
| Legal welfare expenses |
34,718,000
JPY
|
30,725,000
JPY
|
| Advertising expenses |
140,000
JPY
|
JPY
|
| Repair and maintenance expenses |
5,212,000
JPY
|
2,855,000
JPY
|
| Stationery expenses |
7,065,000
JPY
|
5,488,000
JPY
|
| Communication and transportation expenses |
18,536,000
JPY
|
16,650,000
JPY
|
| Power utilities expenses |
2,794,000
JPY
|
2,406,000
JPY
|
| Research study expenses |
573,000
JPY
|
221,000
JPY
|
| Entertainment expenses |
3,714,000
JPY
|
3,422,000
JPY
|
| Insurance expenses |
3,128,000
JPY
|
3,026,000
JPY
|
| Miscellaneous expenses |
34,857,000
JPY
|
31,917,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
12,604,180,000
JPY
|
11,899,833,000
JPY
|
| Non-operating income |
187,284,000
JPY
|
151,496,000
JPY
|
| Dividend income |
18,722,000
JPY
|
15,766,000
JPY
|
| Interest income |
2,000
JPY
|
12,000
JPY
|
| Extraordinary income |
JPY
|
74,713,000
JPY
|
| Non-operating income | ||
| Interest on securities |
2,356,000
JPY
|
1,718,000
JPY
|
| Other |
22,430,000
JPY
|
20,188,000
JPY
|
| Non-operating expenses | ||
| Other |
2,413,000
JPY
|
1,723,000
JPY
|
| Non-operating expenses |
11,789,000
JPY
|
9,783,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
1,291,487,000
JPY
|
1,251,197,000
JPY
|
| Profit (loss) before income taxes |
1,009,474,000
JPY
|
1,051,210,000
JPY
|
| Extraordinary income | ||
| Income taxes |
243,554,000
JPY
|
298,727,000
JPY
|
| Profit (loss) |
765,919,000
JPY
|
752,482,000
JPY
|