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 | — |
900,688,000
JPY
|
7,736,436,000
JPY
|
— | — | — | — |
-1,640,000
JPY
|
8,637,125,000
JPY
|
— |
8,635,485,000
JPY
|
— | — | — | — | — |
6,961,154,000
JPY
|
-1,555,000
JPY
|
— |
6,959,599,000
JPY
|
— |
800,543,000
JPY
|
6,160,611,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
148,636,000
JPY
|
— | — | — |
165,544,000
JPY
|
— |
139,848,000
JPY
|
— | — | — | — | — | — |
154,608,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
25,807,000
JPY
|
— | — | — |
25,978,000
JPY
|
— |
31,667,000
JPY
|
— | — | — | — | — | — |
31,843,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,152,096,000
JPY
|
— | — | — |
1,231,279,000
JPY
|
— |
964,079,000
JPY
|
— | — | — | — | — | — |
1,027,859,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
378,000
JPY
|
— | — | — | — | — |
151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
280,563,000
JPY
|
— | — | — | — | — |
260,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
85,735,000
JPY
|
418,771,000
JPY
|
— | — | — |
418,771,000
JPY
|
-87,000
JPY
|
504,506,000
JPY
|
— |
504,418,000
JPY
|
— |
97,694,000
JPY
|
— | — | — |
198,510,000
JPY
|
-7,000
JPY
|
— |
198,502,000
JPY
|
— |
100,815,000
JPY
|
97,694,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
450,308,000
JPY
|
— | — | — |
522,105,000
JPY
|
— |
164,563,000
JPY
|
— | — | — | — | — | — |
232,940,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — |
7,736,436,000
JPY
|
— | — | — |
8,635,485,000
JPY
|
— |
6,160,611,000
JPY
|
— | — | — | — | — | — |
6,959,599,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — |
24,352,000
JPY
|
— | — | — | — | — | — | — | — |
19,994,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — |
6,165,568,000
JPY
|
— | — | — |
6,899,787,000
JPY
|
— |
5,098,836,000
JPY
|
— | — | — | — | — | — |
5,733,237,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — |
445,203,000
JPY
|
— | — | — | — | — |
393,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Legal welfare expenses | — | — | — | — | — | — |
102,857,000
JPY
|
— | — | — |
109,931,000
JPY
|
— |
80,407,000
JPY
|
— | — | — | — | — | — |
87,466,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
113,000
JPY
|
— | — | — |
119,000
JPY
|
— |
153,000
JPY
|
— | — | — | — | — | — |
159,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
15,400,000
JPY
|
— | — | — |
1,720,000
JPY
|
— |
34,453,000
JPY
|
— | — | — | — | — | — |
1,873,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
3,467,000
JPY
|
— | — | — |
3,518,000
JPY
|
— |
4,875,000
JPY
|
— | — | — | — | — | — |
5,194,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
33,124,000
JPY
|
— | — | — |
19,501,000
JPY
|
— |
70,227,000
JPY
|
— | — | — | — | — | — |
37,972,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
203,000
JPY
|
— | — | — |
203,000
JPY
|
— |
84,781,000
JPY
|
— | — | — | — | — | — |
84,781,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
5,081,000
JPY
|
— | — | — | — | — | — |
5,081,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,571,000
JPY
|
— | — | — |
1,798,000
JPY
|
— |
2,064,000
JPY
|
— | — | — | — | — | — |
2,240,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
15,000
JPY
|
— | — | — |
15,000
JPY
|
— |
1,293,000
JPY
|
— | — | — | — | — | — |
1,293,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,587,000
JPY
|
— | — | — |
1,814,000
JPY
|
— |
3,358,000
JPY
|
— | — | — | — | — | — |
3,534,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
450,511,000
JPY
|
— | — | — |
522,309,000
JPY
|
— |
244,264,000
JPY
|
— | — | — | — | — | — |
312,640,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — |
1,570,867,000
JPY
|
— | — | — |
1,735,697,000
JPY
|
— |
1,061,774,000
JPY
|
— | — | — | — | — | — |
1,226,361,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
83,272,000
JPY
|
— | — | — | — | — | — |
83,272,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
203,000
JPY
|
— | — | — |
203,000
JPY
|
— |
1,509,000
JPY
|
— | — | — | — | — | — |
1,509,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
202,003,000
JPY
|
— | — | — |
234,509,000
JPY
|
— |
61,916,000
JPY
|
— | — | — | — | — | — |
81,535,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
4,541,000
JPY
|
— | — | — | — | — | — |
4,541,000
JPY
|
— | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
540,000
JPY
|
— | — | — | — | — | — |
540,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-55,730,000
JPY
|
— | — | — |
-56,958,000
JPY
|
— |
25,954,000
JPY
|
— | — | — | — | — | — |
39,695,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
146,272,000
JPY
|
— | — | — |
177,551,000
JPY
|
— |
87,870,000
JPY
|
— | — | — | — | — | — |
121,231,000
JPY
|
— | — | — | — |
| Profit (loss) |
304,239,000
JPY
|
— | — |
304,239,000
JPY
|
304,239,000
JPY
|
304,239,000
JPY
|
304,239,000
JPY
|
— | — | — |
344,757,000
JPY
|
— |
156,393,000
JPY
|
156,393,000
JPY
|
156,393,000
JPY
|
— | — | — | — |
191,409,000
JPY
|
156,393,000
JPY
|
— | — |
156,393,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
344,757,000
JPY
|
344,757,000
JPY
|
344,757,000
JPY
|
— | — | — |
191,409,000
JPY
|
— | — |
191,409,000
JPY
|
191,409,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
11,824,000
JPY
|
— | — | — | — | — | — | — | — |
-13,311,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,824,000
JPY
|
— | — | — | — | — | — | — | — |
-13,311,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
356,582,000
JPY
|
— | — | — | — | — | — | — | — |
178,097,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
356,582,000
JPY
|
— | — | — | — | — | — | — | — |
178,097,000
JPY
|
— | — | — | — |