Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
15,815,527,000
JPY
|
19,870,008,000
JPY
|
73,522,000
JPY
|
— | — | — |
35,759,058,000
JPY
|
35,334,447,000
JPY
|
35,685,536,000
JPY
|
— |
35,759,058,000
JPY
|
— |
33,632,853,000
JPY
|
— |
33,999,420,000
JPY
|
— |
33,934,100,000
JPY
|
— |
16,460,913,000
JPY
|
17,473,187,000
JPY
|
33,999,420,000
JPY
|
— |
65,319,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,612,970,000
JPY
|
— | — |
5,630,033,000
JPY
|
— |
5,018,206,000
JPY
|
— | — | — | — | — | — | — |
5,116,933,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
238,054,000
JPY
|
— | — |
240,206,000
JPY
|
— |
270,366,000
JPY
|
— | — | — | — | — | — | — |
272,480,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
28,819,368,000
JPY
|
— | — |
29,107,457,000
JPY
|
— |
27,477,578,000
JPY
|
— | — | — | — | — | — | — |
27,732,895,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
5,150,000
JPY
|
— | — |
5,150,000
JPY
|
— |
7,300,000
JPY
|
— | — | — | — | — | — | — |
7,300,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
682,950,000
JPY
|
— | — |
808,857,000
JPY
|
— |
945,217,000
JPY
|
— | — | — | — | — | — | — |
965,488,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,515,079,000
JPY
|
— | — |
6,651,600,000
JPY
|
— |
6,155,275,000
JPY
|
— | — | — | — | — | — | — |
6,266,524,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
172,633,000
JPY
|
— | — | — | — |
131,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,405,507,000
JPY
|
713,486,000
JPY
|
30,035,000
JPY
|
— | — | — |
2,149,029,000
JPY
|
902,109,000
JPY
|
2,118,993,000
JPY
|
— |
1,021,567,000
JPY
|
— |
1,137,068,000
JPY
|
— |
2,195,452,000
JPY
|
— |
2,175,916,000
JPY
|
— |
1,279,250,000
JPY
|
896,665,000
JPY
|
1,149,590,000
JPY
|
— |
19,536,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
1,131,267,000
JPY
|
— | — |
955,424,000
JPY
|
— |
777,675,000
JPY
|
— | — | — | — | — | — | — |
755,131,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — |
675,771,000
JPY
|
— | — |
680,014,000
JPY
|
— |
689,077,000
JPY
|
— | — | — | — | — | — | — |
691,170,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
812,000
JPY
|
— | — | — | — | — | — | — | — | — |
767,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
75,162,000
JPY
|
— | — |
63,797,000
JPY
|
— |
79,253,000
JPY
|
— | — | — | — | — | — | — |
71,913,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
184,586,000
JPY
|
— | — |
191,039,000
JPY
|
— |
182,641,000
JPY
|
— | — | — | — | — | — | — |
191,279,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
124,818,000
JPY
|
— | — | — | — |
92,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,295,000
JPY
|
— | — |
1,295,000
JPY
|
— |
54,137,000
JPY
|
— | — | — | — | — | — | — |
54,137,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,052,000
JPY
|
— | — |
1,052,000
JPY
|
— |
13,121,000
JPY
|
— | — | — | — | — | — | — |
13,121,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— |
1,873,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
1,873,000
JPY
|
— |
1,873,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
373,907,000
JPY
|
— | — |
373,911,000
JPY
|
— |
352,871,000
JPY
|
— | — | — | — | — | — | — |
352,871,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
29,838,000
JPY
|
— | — |
29,838,000
JPY
|
— |
21,620,000
JPY
|
— | — | — | — | — | — | — |
22,510,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
403,745,000
JPY
|
— | — |
403,749,000
JPY
|
— |
374,492,000
JPY
|
— | — | — | — | — | — | — |
375,381,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
683,193,000
JPY
|
— | — |
809,100,000
JPY
|
— |
986,233,000
JPY
|
— | — | — | — | — | — | — |
1,006,504,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,295,000
JPY
|
— | — |
1,295,000
JPY
|
— |
9,203,000
JPY
|
— | — | — | — | — | — | — |
9,203,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
194,080,000
JPY
|
— | — |
230,656,000
JPY
|
— |
270,546,000
JPY
|
— | — | — | — | — | — | — |
284,049,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,052,000
JPY
|
— | — |
1,052,000
JPY
|
— |
11,247,000
JPY
|
— | — | — | — | — | — | — |
11,247,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
47,511,000
JPY
|
— | — |
50,257,000
JPY
|
— |
33,136,000
JPY
|
— | — | — | — | — | — | — |
24,346,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
241,592,000
JPY
|
— | — |
280,913,000
JPY
|
— |
303,683,000
JPY
|
— | — | — | — | — | — | — |
308,395,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
441,601,000
JPY
|
441,601,000
JPY
|
441,601,000
JPY
|
— |
441,601,000
JPY
|
— | — |
528,186,000
JPY
|
— |
682,550,000
JPY
|
682,550,000
JPY
|
— | — | — | — | — | — |
698,109,000
JPY
|
682,550,000
JPY
|
— |
682,550,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
528,186,000
JPY
|
528,186,000
JPY
|
528,186,000
JPY
|
— | — | — |
698,109,000
JPY
|
— |
698,109,000
JPY
|
— | — |
698,109,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
3,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,513,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
531,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
698,380,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
531,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
698,380,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |