Consolidated Statement Of Income
| Concept |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
31,948,341,000
JPY
|
17,863,564,000
JPY
|
12,695,000
JPY
|
31,935,645,000
JPY
|
— | — |
14,072,081,000
JPY
|
— |
31,948,341,000
JPY
|
— |
35,370,330,000
JPY
|
16,278,553,000
JPY
|
— |
35,358,441,000
JPY
|
35,370,330,000
JPY
|
— |
19,079,887,000
JPY
|
11,889,000
JPY
|
| Cost of sales |
27,900,544,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,925,023,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) |
92,720,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,450,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses |
14,738,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,531,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings |
86,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,948,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
102,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,541,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
41,841,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,406,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,439,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,492,540,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
— | — | — | — | — | — | — | — | — |
25,741,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) |
4,047,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,445,306,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
2,585,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,905,362,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations |
1,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
410,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts |
31,935,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,358,441,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
2,607,839,000
JPY
|
429,218,000
JPY
|
6,091,000
JPY
|
2,601,747,000
JPY
|
— | — |
2,172,529,000
JPY
|
— |
2,607,839,000
JPY
|
— |
2,952,765,000
JPY
|
1,798,215,000
JPY
|
— |
2,946,479,000
JPY
|
2,952,765,000
JPY
|
— |
1,148,263,000
JPY
|
6,286,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
25,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
1,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,421,000
JPY
|
— | — | — | — | — | — | — |
| Other |
186,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,177,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
3,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,969,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts |
27,893,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,919,420,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
441,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,592,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Employees' salaries and allowances |
425,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
420,836,000
JPY
|
— | — | — | — | — | — | — |
| Legal welfare expenses |
89,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,986,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses |
110,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,873,000
JPY
|
— | — | — | — | — | — | — |
| Repair and maintenance expenses |
81,514,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,401,000
JPY
|
— | — | — | — | — | — | — |
| Stationery expenses |
15,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,581,000
JPY
|
— | — | — | — | — | — | — |
| Communication and transportation expenses |
65,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,804,000
JPY
|
— | — | — | — | — | — | — |
| Power utilities expenses |
9,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,736,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses |
36,301,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,962,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses |
24,159,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,918,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous expenses |
142,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,220,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
3,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,891,000
JPY
|
— | — | — | — | — | — | — |
| Other |
2,519,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,607,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
25,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,372,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
10,484,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
3,026,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,090,470,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts |
4,041,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,439,020,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — |
231,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
946,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,041,374,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
25,997,000
JPY
|
— | — | — | — | — | — | — | — | — |
-57,409,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
10,484,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
972,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
983,964,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
2,054,563,000
JPY
|
— | — | — |
2,054,563,000
JPY
|
2,054,563,000
JPY
|
— |
2,054,563,000
JPY
|
— |
2,106,505,000
JPY
|
2,106,505,000
JPY
|
— |
2,106,505,000
JPY
|
— | — |
2,106,505,000
JPY
|
— | — |