Statement Of Income
| Concept |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2022-08-01 to 2023-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Operating revenue | |||||||||
| Net sales | |||||||||
| Net sales of completed construction contracts |
4,044,770,000
JPY
|
— |
4,044,770,000
JPY
|
— | — | — |
3,504,776,000
JPY
|
— | — |
| Net sales |
4,166,512,000
JPY
|
— |
4,166,512,000
JPY
|
— | — | — |
3,504,776,000
JPY
|
— | — |
| Net sales in sideline businesses |
121,742,000
JPY
|
— |
121,742,000
JPY
|
— | — | — |
JPY
|
— | — |
| Operating expenses | |||||||||
| Depreciation | — | — |
17,684,000
JPY
|
— | — | — |
10,612,000
JPY
|
— | — |
| Other | — | — |
192,644,000
JPY
|
— | — | — |
120,562,000
JPY
|
— | — |
| Cost of sales | |||||||||
| Cost of sales of completed construction contracts |
3,077,284,000
JPY
|
— |
3,077,284,000
JPY
|
— | — | — |
2,645,620,000
JPY
|
— | — |
| Cost of sales in sideline businesses |
100,008,000
JPY
|
— |
100,008,000
JPY
|
— | — | — |
JPY
|
— | — |
| Cost of sales |
3,177,292,000
JPY
|
— |
3,177,292,000
JPY
|
— | — | — |
2,645,620,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Remuneration for directors (and other officers) | — | — |
57,192,000
JPY
|
— | — | — |
56,462,000
JPY
|
— | — |
| Operating expenses | |||||||||
| Selling, general and administrative expenses |
840,979,000
JPY
|
— |
804,900,000
JPY
|
— | — | — |
638,970,000
JPY
|
— | — |
| Ordinary profit (loss) |
142,933,000
JPY
|
— |
188,277,000
JPY
|
— | — | — |
207,531,000
JPY
|
— | — |
| Gross profit (loss) |
989,220,000
JPY
|
— |
989,220,000
JPY
|
— | — | — |
859,156,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Interest and dividend income |
508,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
148,240,000
JPY
|
— |
184,320,000
JPY
|
— | — | — |
220,185,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Interest income | — | — |
8,000
JPY
|
— | — | — |
7,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||
| Gross profit (loss) on completed construction contracts |
967,485,000
JPY
|
— |
967,485,000
JPY
|
— | — | — |
859,156,000
JPY
|
— | — |
| Gross profit (loss) on sideline businesses |
21,734,000
JPY
|
— |
21,734,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income |
727,000
JPY
|
— |
727,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income | |||||||||
| Non-operating income |
1,699,000
JPY
|
— |
5,825,000
JPY
|
— | — | — |
1,173,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
2,948,000
JPY
|
— | — | — |
JPY
|
— | — |
| Other |
43,000
JPY
|
— |
1,721,000
JPY
|
— | — | — |
411,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||
| Advertising expenses | — | — |
38,104,000
JPY
|
— | — | — |
22,232,000
JPY
|
— | — |
| Legal welfare expenses | — | — |
41,728,000
JPY
|
— | — | — |
36,318,000
JPY
|
— | — |
| Bonuses |
89,882,000
JPY
|
— |
89,882,000
JPY
|
— | — | — |
79,295,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Interest expenses |
1,043,000
JPY
|
— |
1,043,000
JPY
|
— | — | — |
9,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — |
851,000
JPY
|
— | — |
| Non-operating expenses | |||||||||
| Loss on sale of securities | — | — |
824,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses |
7,006,000
JPY
|
— |
1,867,000
JPY
|
— | — | — |
13,828,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
143,661,000
JPY
|
— |
189,005,000
JPY
|
— | — | — |
206,679,000
JPY
|
— | — |
| Extraordinary income | |||||||||
| Gain on sale of non-current assets |
727,000
JPY
|
— |
727,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | |||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — |
851,000
JPY
|
— | — |
| Income taxes - current |
76,128,000
JPY
|
— |
76,083,000
JPY
|
— | — | — |
70,155,000
JPY
|
— | — |
| Income taxes - deferred |
-1,931,000
JPY
|
— |
-1,931,000
JPY
|
— | — | — |
-446,000
JPY
|
— | — |
| General and administrative expenses | |||||||||
| Income taxes |
74,197,000
JPY
|
— |
74,152,000
JPY
|
— | — | — |
69,709,000
JPY
|
— | — |
| Profit (loss) |
69,464,000
JPY
|
114,853,000
JPY
|
114,853,000
JPY
|
114,853,000
JPY
|
114,853,000
JPY
|
136,970,000
JPY
|
136,970,000
JPY
|
136,970,000
JPY
|
136,970,000
JPY
|