Statement Of Income
| Concept |
2022-08-01 to 2023-04-30 |
2021-08-01 to 2022-04-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales of completed construction contracts |
3,015,273,000
JPY
|
2,539,124,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales of completed construction contracts |
2,287,781,000
JPY
|
1,914,318,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
576,005,000
JPY
|
464,615,000
JPY
|
| Operating profit (loss) |
151,486,000
JPY
|
160,190,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
7,000
JPY
|
| Ordinary profit (loss) |
155,324,000
JPY
|
161,076,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
727,492,000
JPY
|
624,806,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
383,000
JPY
|
8,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
727,000
JPY
|
45,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,045,000
JPY
|
894,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
2,948,000
JPY
|
JPY
|
| Other |
967,000
JPY
|
346,000
JPY
|
| Extraordinary losses |
JPY
|
851,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,207,000
JPY
|
8,000
JPY
|
| Financial expenses | — | — |
| Extraordinary income | ||
| Gain on sale of non-current assets |
727,000
JPY
|
45,000
JPY
|
| Profit (loss) before income taxes |
156,052,000
JPY
|
160,269,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
851,000
JPY
|
| Income taxes - current |
76,878,000
JPY
|
70,888,000
JPY
|
| Income taxes - deferred |
-13,665,000
JPY
|
-10,393,000
JPY
|
| Income taxes |
63,213,000
JPY
|
60,494,000
JPY
|
| Profit (loss) |
92,838,000
JPY
|
99,774,000
JPY
|