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 |
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 | — |
4,136,829,000
JPY
|
— | — |
5,002,157,000
JPY
|
— | — |
4,851,854,000
JPY
|
3,937,321,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
3,013,850,000
JPY
|
— | — |
3,629,425,000
JPY
|
— | — |
3,533,777,000
JPY
|
2,860,846,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — |
73,290,000
JPY
|
— | — |
92,160,000
JPY
|
— | — |
88,160,000
JPY
|
67,760,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
32,106,000
JPY
|
— | — | — | — | — | — |
26,507,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
745,847,000
JPY
|
— | — |
982,639,000
JPY
|
— | — |
934,200,000
JPY
|
695,292,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
620,000
JPY
|
— | — |
630,000
JPY
|
— | — |
432,000
JPY
|
435,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
13,615,000
JPY
|
— | — |
16,090,000
JPY
|
— | — |
9,548,000
JPY
|
4,013,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales of completed construction contracts | — |
4,083,613,000
JPY
|
— | — | — | — | — | — |
3,864,639,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
385,479,000
JPY
|
— | — |
398,664,000
JPY
|
— | — |
369,958,000
JPY
|
367,349,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
377,131,000
JPY
|
— | — |
390,091,000
JPY
|
— | — |
383,876,000
JPY
|
381,181,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,122,978,000
JPY
|
— | — |
1,372,731,000
JPY
|
— | — |
1,318,076,000
JPY
|
1,076,474,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
4,809,000
JPY
|
— | — |
4,521,000
JPY
|
— | — | — | — | — | — |
| Other | — |
2,354,000
JPY
|
— | — |
2,365,000
JPY
|
— | — |
5,943,000
JPY
|
3,504,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
17,117,000
JPY
|
— | — |
17,809,000
JPY
|
— | — |
27,606,000
JPY
|
26,708,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts | — |
2,966,506,000
JPY
|
— | — | — | — | — | — |
2,800,508,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances | — |
285,092,000
JPY
|
— | — |
386,277,000
JPY
|
— | — |
379,818,000
JPY
|
269,722,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
562,000
JPY
|
— | — |
673,000
JPY
|
— | — |
804,000
JPY
|
590,000
JPY
|
— | — | — | — | — |
| Other | — |
0
JPY
|
— | — |
356,000
JPY
|
— | — |
3,468,000
JPY
|
2,700,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
8,769,000
JPY
|
— | — |
9,236,000
JPY
|
— | — |
41,524,000
JPY
|
40,541,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
385,479,000
JPY
|
— | — |
398,664,000
JPY
|
— | — |
369,958,000
JPY
|
367,349,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
92,741,000
JPY
|
— | — |
98,081,000
JPY
|
— | — |
134,634,000
JPY
|
130,957,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
2,299,000
JPY
|
— | — |
1,834,000
JPY
|
— | — |
-11,746,000
JPY
|
-10,892,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
95,041,000
JPY
|
— | — |
99,916,000
JPY
|
— | — |
122,887,000
JPY
|
120,065,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
290,438,000
JPY
|
290,438,000
JPY
|
290,438,000
JPY
|
— |
298,748,000
JPY
|
290,438,000
JPY
|
— |
247,071,000
JPY
|
247,283,000
JPY
|
247,283,000
JPY
|
247,283,000
JPY
|
— |
247,283,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
298,748,000
JPY
|
298,748,000
JPY
|
— |
298,748,000
JPY
|
247,071,000
JPY
|
— | — | — |
247,071,000
JPY
|
— |
247,071,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
38,966,000
JPY
|
— | — |
7,696,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
38,966,000
JPY
|
— | — |
7,696,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
337,715,000
JPY
|
— | — |
254,767,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
337,715,000
JPY
|
— | — |
254,767,000
JPY
|
— | — | — | — | — | — |