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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
— |
| Net sales | ||||||||||||||||||||
| Real estate sales | — | — | — | — | — | — | — |
34,870,820,000
JPY
|
— | — |
33,195,627,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales of completed construction contracts | — | — | — | — | — | — | — |
172,633,000
JPY
|
— | — |
131,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales - real estate | — | — | — | — | — | — | — |
28,649,380,000
JPY
|
— | — |
27,339,132,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — |
124,818,000
JPY
|
— | — |
92,245,000
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 | ||||||||||||||||||||
| 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
|
— | — | — |
| 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 - general | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
6,515,079,000
JPY
|
— |
6,651,600,000
JPY
|
6,155,275,000
JPY
|
— | — | — | — | — |
6,266,524,000
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
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
682,950,000
JPY
|
— |
808,857,000
JPY
|
945,217,000
JPY
|
— | — | — | — | — |
965,488,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest and dividend income | — | — | — | — | — | — | — |
843,000
JPY
|
— | — |
792,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — | — |
26,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
184,586,000
JPY
|
— |
191,039,000
JPY
|
182,641,000
JPY
|
— | — | — | — | — |
191,279,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
812,000
JPY
|
— | — | — | — | — | — |
767,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
75,162,000
JPY
|
— |
63,797,000
JPY
|
79,253,000
JPY
|
— | — | — | — | — |
71,913,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,295,000
JPY
|
— |
1,295,000
JPY
|
54,137,000
JPY
|
— | — | — | — | — |
54,137,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
373,907,000
JPY
|
— |
373,911,000
JPY
|
352,871,000
JPY
|
— | — | — | — | — |
352,871,000
JPY
|
— | — | — |
| 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 expenses | ||||||||||||||||||||
| 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 | — | — | — | — | — | — | — |
403,745,000
JPY
|
— |
403,749,000
JPY
|
374,492,000
JPY
|
— | — | — | — | — |
375,381,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — |
29,838,000
JPY
|
— |
29,838,000
JPY
|
21,620,000
JPY
|
— | — | — | — | — |
22,510,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
683,193,000
JPY
|
— |
809,100,000
JPY
|
986,233,000
JPY
|
— | — | — | — | — |
1,006,504,000
JPY
|
— | — | — |
| 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
|
— | — | — |
| 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 - current | — | — | — | — | — | — | — |
194,080,000
JPY
|
— |
230,656,000
JPY
|
270,546,000
JPY
|
— | — | — | — | — |
284,049,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
47,511,000
JPY
|
— |
50,257,000
JPY
|
33,136,000
JPY
|
— | — | — | — | — |
24,346,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| 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
|