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 |
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 |
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 |
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 |
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 |
2022-02-01 to 2023-01-31 |
2022-02-01 to 2023-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||||||
| Net sales | — |
958,492,000
JPY
|
45,706,000
JPY
|
2,273,342,000
JPY
|
6,947,195,000
JPY
|
6,000,000
JPY
|
4,340,910,000
JPY
|
— |
JPY
|
— |
14,571,648,000
JPY
|
14,571,648,000
JPY
|
— | — | — |
775,823,000
JPY
|
43,633,000
JPY
|
2,177,044,000
JPY
|
7,434,145,000
JPY
|
7,593,000
JPY
|
JPY
|
4,271,514,000
JPY
|
14,709,755,000
JPY
|
— |
14,709,755,000
JPY
|
— |
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
14,519,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,658,528,000
JPY
|
— |
| Net sales in sideline businesses | — | — | — | — | — | — | — | — | — | — | — |
51,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,226,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
89,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,017,000
JPY
|
— |
| Retirement payments | — | — | — | — | — | — | — | — | — | — | — |
344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
25,302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,928,000
JPY
|
— |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
47,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,356,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
31,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,782,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
9,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,493,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
13,209,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,028,616,000
JPY
|
— |
| Cost of sales in sideline businesses | — | — | — | — | — | — | — | — | — | — | — |
23,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,390,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
13,232,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,053,006,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
1,113,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
859,465,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
250,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-710,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
9,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,800,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — |
52,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,198,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,338,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,656,748,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
3,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,144,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — | — |
830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
549,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — | — | — |
1,310,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,629,911,000
JPY
|
— |
| Gross profit (loss) on sideline businesses | — | — | — | — | — | — | — | — | — | — | — |
28,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,836,000
JPY
|
— |
| Operating profit (loss) | — |
86,935,000
JPY
|
28,118,000
JPY
|
-255,504,000
JPY
|
211,108,000
JPY
|
266,000
JPY
|
154,391,000
JPY
|
— |
JPY
|
— |
225,316,000
JPY
|
225,316,000
JPY
|
— | — | — |
145,654,000
JPY
|
24,747,000
JPY
|
-2,047,000
JPY
|
506,936,000
JPY
|
1,950,000
JPY
|
JPY
|
120,041,000
JPY
|
797,282,000
JPY
|
— |
797,282,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
314,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
941,234,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
103,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,068,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
36,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,745,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
5,407,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,179,000
JPY
|
— |
| Gain on sale of goods | — | — | — | — | — | — | — | — | — | — | — |
5,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,641,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — | — |
319,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
340,188,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
14,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,864,000
JPY
|
— |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
52,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,502,000
JPY
|
— |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — |
2,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,411,000
JPY
|
— |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — | — |
27,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,345,000
JPY
|
— |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — |
35,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,730,000
JPY
|
— |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — | — |
6,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,693,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
16,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,986,000
JPY
|
— |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
3,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,514,000
JPY
|
— |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
106,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
80,842,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
2,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,006,000
JPY
|
— |
| Other | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
3,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,395,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
14,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,116,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — | — | — | — | — | — | — |
1,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
571,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,100,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
12,100,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
12,100,000
JPY
|
— | — |
12,100,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,278,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,005,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
316,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
917,140,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
171,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
312,490,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-67,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,866,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
104,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
303,623,000
JPY
|
— |
| Profit (loss) |
212,225,000
JPY
|
— | — | — | — | — | — |
212,225,000
JPY
|
— |
212,225,000
JPY
|
— |
212,225,000
JPY
|
— |
613,516,000
JPY
|
— | — | — | — | — | — | — | — | — |
613,516,000
JPY
|
613,516,000
JPY
|
613,516,000
JPY
|