Consolidated Statement Of Income
| Concept |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
852,483,000
JPY
|
— | — | — |
917,223,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
91,874,000
JPY
|
— | — | — |
81,600,000
JPY
|
— |
| Welfare expenses | — | — |
3,074,000
JPY
|
— | — | — |
1,562,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
15,634,000
JPY
|
— | — | — |
15,629,000
JPY
|
— |
| Taxes and dues | — | — |
927,000
JPY
|
— | — | — |
7,967,000
JPY
|
— |
| Depreciation | — | — |
760,000
JPY
|
— | — | — |
883,000
JPY
|
— |
| Cost of sales | — | — |
430,278,000
JPY
|
— | — | — |
411,898,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
332,327,000
JPY
|
— | — | — |
336,406,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating profit (loss) | — | — |
89,878,000
JPY
|
— | — | — |
168,918,000
JPY
|
— |
| Net sales | ||||||||
| Net sales of completed construction contracts | — | — |
849,483,000
JPY
|
— | — | — |
915,161,000
JPY
|
— |
| Net sales in sideline businesses | — | — |
3,000,000
JPY
|
— | — | — |
2,062,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
94,139,000
JPY
|
— | — | — |
178,139,000
JPY
|
— |
| Gross profit (loss) | — | — |
422,205,000
JPY
|
— | — | — |
505,325,000
JPY
|
— |
| Operating expenses | ||||||||
| Research and development expenses | — | — |
11,333,000
JPY
|
— | — | — |
9,768,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Donations | — | — |
63,000
JPY
|
— | — | — |
64,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Employees' salaries and allowances | — | — |
82,964,000
JPY
|
— | — | — |
84,071,000
JPY
|
— |
| Advertising expenses | — | — |
35,486,000
JPY
|
— | — | — |
32,873,000
JPY
|
— |
| Legal welfare expenses | — | — |
17,794,000
JPY
|
— | — | — |
18,100,000
JPY
|
— |
| Repair and maintenance expenses | — | — |
JPY
|
— | — | — |
18,000
JPY
|
— |
| Stationery expenses | — | — |
729,000
JPY
|
— | — | — |
1,807,000
JPY
|
— |
| Communication and transportation expenses | — | — |
19,622,000
JPY
|
— | — | — |
20,294,000
JPY
|
— |
| Power utilities expenses | — | — |
534,000
JPY
|
— | — | — |
621,000
JPY
|
— |
| Research study expenses | — | — |
11,333,000
JPY
|
— | — | — |
9,768,000
JPY
|
— |
| Entertainment expenses | — | — |
322,000
JPY
|
— | — | — |
629,000
JPY
|
— |
| Insurance expenses | — | — |
1,572,000
JPY
|
— | — | — |
1,615,000
JPY
|
— |
| Miscellaneous expenses | — | — |
30,952,000
JPY
|
— | — | — |
23,140,000
JPY
|
— |
| Non-operating income | ||||||||
| Other | — | — |
555,000
JPY
|
— | — | — |
313,000
JPY
|
— |
| Non-operating income | — | — |
5,473,000
JPY
|
— | — | — |
9,688,000
JPY
|
— |
| Cost of sales | ||||||||
| Cost of sales of completed construction contracts | — | — |
430,278,000
JPY
|
— | — | — |
411,898,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
560,000
JPY
|
— | — | — |
313,000
JPY
|
— |
| Loss on valuation of securities | — | — |
60,000
JPY
|
— | — | — |
JPY
|
— |
| Other | — | — |
591,000
JPY
|
— | — | — |
153,000
JPY
|
— |
| Non-operating expenses | — | — |
1,212,000
JPY
|
— | — | — |
467,000
JPY
|
— |
| Gross profit | ||||||||
| Gross profit (loss) on completed construction contracts | — | — |
419,205,000
JPY
|
— | — | — |
503,262,000
JPY
|
— |
| Gross profit (loss) on sideline businesses | — | — |
3,000,000
JPY
|
— | — | — |
2,062,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
94,139,000
JPY
|
— | — | — |
178,139,000
JPY
|
— |
| Income taxes - current | — | — |
29,886,000
JPY
|
— | — | — |
68,962,000
JPY
|
— |
| Income taxes - deferred | — | — |
-3,337,000
JPY
|
— | — | — |
-7,052,000
JPY
|
— |
| Income taxes | — | — |
26,549,000
JPY
|
— | — | — |
61,910,000
JPY
|
— |
| Profit (loss) |
67,590,000
JPY
|
67,590,000
JPY
|
67,590,000
JPY
|
67,590,000
JPY
|
116,228,000
JPY
|
116,228,000
JPY
|
116,228,000
JPY
|
116,228,000
JPY
|