Consolidated Statement Of Income
| Concept |
2022-11-21 to 2023-11-20 |
2022-11-21 to 2023-11-20 |
2022-11-21 to 2023-11-20 |
2022-11-21 to 2023-11-20 |
2021-11-21 to 2022-11-20 |
2021-11-21 to 2022-11-20 |
2021-11-21 to 2022-11-20 |
2021-11-21 to 2022-11-20 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
62,368,994,000
JPY
|
— | — | — | — |
60,874,559,000
JPY
|
— | — |
| Cost of sales |
55,945,151,000
JPY
|
— | — | — | — |
54,968,309,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
133,132,000
JPY
|
— | — | — | — |
98,418,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
5,449,756,000
JPY
|
— | — | — | — |
5,083,575,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
11,236,000
JPY
|
— | — | — | — |
-1,538,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) |
20,060,000
JPY
|
— | — | — | — |
18,020,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Gross profit (loss) |
6,423,842,000
JPY
|
— | — | — | — |
5,906,250,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Net sales of completed construction contracts |
24,461,589,000
JPY
|
— | — | — | — |
23,125,831,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Ordinary profit (loss) |
1,172,995,000
JPY
|
— | — | — | — |
1,005,149,000
JPY
|
— | — |
| Operating profit (loss) |
974,086,000
JPY
|
— | — | — | — |
822,674,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income |
236,000
JPY
|
— | — | — | — |
245,000
JPY
|
— | — |
| Dividend income |
10,460,000
JPY
|
— | — | — | — |
10,280,000
JPY
|
— | — |
| Interest on securities |
2,145,000
JPY
|
— | — | — | — |
1,737,000
JPY
|
— | — |
| Other |
15,836,000
JPY
|
— | — | — | — |
9,710,000
JPY
|
— | — |
| Non-operating income |
209,118,000
JPY
|
— | — | — | — |
195,961,000
JPY
|
— | — |
| Cost of sales | ||||||||
| Cost of sales of completed construction contracts |
22,180,024,000
JPY
|
— | — | — | — |
21,089,933,000
JPY
|
— | — |
| Extraordinary income |
76,660,000
JPY
|
— | — | — | — |
2,083,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
5,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — |
| Other |
1,048,000
JPY
|
— | — | — | — |
3,897,000
JPY
|
— | — |
| Non-operating expenses |
10,209,000
JPY
|
— | — | — | — |
13,486,000
JPY
|
— | — |
| Gross profit | ||||||||
| Profit (loss) before income taxes |
1,249,655,000
JPY
|
— | — | — | — |
1,007,233,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
76,660,000
JPY
|
— | — | — | — |
2,083,000
JPY
|
— | — |
| Income taxes - current |
467,932,000
JPY
|
— | — | — | — |
394,371,000
JPY
|
— | — |
| Income taxes - deferred |
-30,898,000
JPY
|
— | — | — | — |
-28,271,000
JPY
|
— | — |
| Income taxes |
437,033,000
JPY
|
— | — | — | — |
366,099,000
JPY
|
— | — |
| Profit (loss) |
812,621,000
JPY
|
812,621,000
JPY
|
812,621,000
JPY
|
812,621,000
JPY
|
641,133,000
JPY
|
641,133,000
JPY
|
641,133,000
JPY
|
641,133,000
JPY
|