Consolidated Statement Of Income
| Concept |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2022-06-01 to 2023-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
752,616,000
JPY
|
24,790,906,000
JPY
|
19,796,245,000
JPY
|
25,543,522,000
JPY
|
25,543,522,000
JPY
|
— |
4,994,660,000
JPY
|
JPY
|
— | — |
25,487,612,000
JPY
|
— | — | — |
30,178,557,000
JPY
|
— | — |
| Cost of sales | — | — | — |
22,155,609,000
JPY
|
— | — | — | — | — | — |
22,075,790,000
JPY
|
— | — | — |
27,006,553,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
90,100,000
JPY
|
— | — | — |
91,150,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
6,331,000
JPY
|
— | — | — |
5,384,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,404,161,000
JPY
|
— | — | — | — | — | — |
1,321,401,000
JPY
|
— | — | — |
1,252,973,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
3,950,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — | — | — |
316,893,000
JPY
|
— | — | — |
346,662,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Operating profit (loss) |
3,265,000
JPY
|
2,925,851,000
JPY
|
2,242,291,000
JPY
|
1,983,751,000
JPY
|
2,929,117,000
JPY
|
— |
683,560,000
JPY
|
-945,365,000
JPY
|
— | — |
2,090,420,000
JPY
|
— | — | — |
1,919,030,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,387,913,000
JPY
|
— | — | — | — | — | — |
3,411,821,000
JPY
|
— | — | — |
3,172,003,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Research and development expenses | — | — | — |
10,715,000
JPY
|
— | — | — | — | — | — |
10,715,000
JPY
|
— | — | — |
9,416,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,979,336,000
JPY
|
— | — | — | — | — | — |
2,065,673,000
JPY
|
— | — | — |
1,891,210,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | |||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
19,796,245,000
JPY
|
— | — | — |
16,108,695,000
JPY
|
— | — |
| Cost of sales | |||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — | — |
17,493,812,000
JPY
|
— | — | — |
14,389,211,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — |
466,487,000
JPY
|
— | — | — |
421,392,000
JPY
|
— | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — |
80,941,000
JPY
|
— | — | — |
73,717,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — |
59,000
JPY
|
— | — | — | — | — | — |
58,000
JPY
|
— | — | — |
9,193,000
JPY
|
— | — |
| Other | — | — | — |
2,171,000
JPY
|
— | — | — | — | — | — |
1,011,000
JPY
|
— | — | — |
3,392,000
JPY
|
— | — |
| Non-operating income | — | — | — |
30,083,000
JPY
|
— | — | — | — | — | — |
8,134,000
JPY
|
— | — | — |
21,415,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
34,498,000
JPY
|
— | — | — | — | — | — |
32,881,000
JPY
|
— | — | — |
49,235,000
JPY
|
— | — |
| Interest expenses | — | — | — |
31,504,000
JPY
|
— | — | — | — | — | — |
30,004,000
JPY
|
— | — | — |
33,312,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
37,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||
| Other | — | — | — |
2,993,000
JPY
|
— | — | — | — | — | — |
1,971,000
JPY
|
— | — | — |
3,922,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — | — | — | — | — | — |
2,302,433,000
JPY
|
— | — | — |
1,719,483,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,979,336,000
JPY
|
— | — | — | — | — | — |
2,065,673,000
JPY
|
— | — | — |
1,854,210,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
694,820,000
JPY
|
— | — | — | — | — | — |
694,575,000
JPY
|
— | — | — |
646,349,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||
| Income taxes - deferred | — | — | — |
-80,174,000
JPY
|
— | — | — | — | — | — |
-80,174,000
JPY
|
— | — | — |
-61,262,000
JPY
|
— | — |
| Income taxes | — | — | — |
614,645,000
JPY
|
— | — | — | — | — | — |
614,400,000
JPY
|
— | — | — |
585,086,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,364,690,000
JPY
|
— | — | — | — | — |
1,451,272,000
JPY
|
1,451,272,000
JPY
|
1,451,272,000
JPY
|
1,451,272,000
JPY
|
1,269,124,000
JPY
|
1,269,124,000
JPY
|
1,269,124,000
JPY
|
1,269,124,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,364,690,000
JPY
|
— |
1,364,690,000
JPY
|
— | — |
1,364,690,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||
| Comprehensive income | — | — | — |
1,364,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,364,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |