Statement Of Income
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — |
4,314,409,000
JPY
|
— | — | — | — |
4,666,760,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | — |
5,913,491,000
JPY
|
33,253,479,000
JPY
|
JPY
|
— |
33,253,479,000
JPY
|
27,339,987,000
JPY
|
— | — |
6,162,533,000
JPY
|
32,438,490,000
JPY
|
26,275,956,000
JPY
|
JPY
|
— | — |
32,438,490,000
JPY
|
— | — |
| Net sales of goods | — | — | — | — | — |
28,939,069,000
JPY
|
— | — | — | — |
27,771,730,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
68,065,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
596,651,000
JPY
|
— | — | — | — |
481,174,000
JPY
|
— | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — |
963,811,000
JPY
|
— | — | — | — |
968,535,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
82,307,000
JPY
|
— | — | — | — |
70,459,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — |
3,471,459,000
JPY
|
— | — | — | — |
3,749,362,000
JPY
|
— | — | — | — | — | — | — |
| Beginning merchandise inventory | — | — | — | — | — |
2,531,827,000
JPY
|
— | — | — | — |
2,324,490,000
JPY
|
— | — | — | — | — | — | — |
| Cost of purchased goods | — | — | — | — | — |
18,595,815,000
JPY
|
— | — | — | — |
19,704,850,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
21,312,581,000
JPY
|
— | — | — | — |
22,894,140,000
JPY
|
— | — | — | — | — | — | — |
| Total | — | — | — | — | — |
21,127,642,000
JPY
|
— | — | — | — |
22,029,340,000
JPY
|
— | — | — | — | — | — | — |
| Ending merchandise inventory | — | — | — | — | — |
2,927,836,000
JPY
|
— | — | — | — |
2,531,827,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | — | — | — | — | — |
17,841,121,000
JPY
|
— | — | — | — |
19,144,777,000
JPY
|
— | — | — | — | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
10,318,188,000
JPY
|
— | — | — | — |
9,014,505,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-2,263,000
JPY
|
— | — | — | — |
-2,320,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,655,902,000
JPY
|
— | — | — | — |
1,303,547,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — |
44,000
JPY
|
— | — | — | — |
456,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
11,940,897,000
JPY
|
— | — | — | — |
9,544,349,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,591,010,000
JPY
|
— | — | — | — |
485,725,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
1,084,000
JPY
|
— | — | — | — |
1,098,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — | — |
842,949,000
JPY
|
— | — | — | — |
917,397,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
-56,879,000
JPY
|
1,622,709,000
JPY
|
JPY
|
— |
1,622,709,000
JPY
|
1,679,589,000
JPY
|
— | — |
81,339,000
JPY
|
529,844,000
JPY
|
448,504,000
JPY
|
JPY
|
— | — |
529,844,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
251,563,000
JPY
|
— | — | — | — |
206,335,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
725,896,000
JPY
|
— | — | — | — |
158,798,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
40,462,000
JPY
|
— | — | — | — |
47,311,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
13,105,000
JPY
|
— | — | — | — |
10,308,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
42,418,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Miscellaneous income | — | — | — | — | — |
7,902,000
JPY
|
— | — | — | — |
6,160,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
14,435,000
JPY
|
— | — | — | — |
15,123,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
72,161,000
JPY
|
— | — | — | — |
91,429,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sales discounts | — | — | — | — | — |
JPY
|
— | — | — | — |
6,632,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
2,694,000
JPY
|
— | — | — | — |
4,910,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
77,139,000
JPY
|
— | — | — | — |
1,990,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
77,139,000
JPY
|
— |
77,139,000
JPY
|
JPY
|
— | — | — |
1,990,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — |
10,586,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,513,871,000
JPY
|
— | — | — | — |
526,154,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
778,411,000
JPY
|
— | — | — | — |
182,936,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-226,095,000
JPY
|
— | — | — | — |
14,194,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
552,315,000
JPY
|
— | — | — | — |
197,131,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
961,556,000
JPY
|
— | — | — |
961,556,000
JPY
|
961,556,000
JPY
|
— |
961,556,000
JPY
|
JPY
|
— |
329,022,000
JPY
|
— | — |
329,022,000
JPY
|
329,022,000
JPY
|
— |
JPY
|
329,022,000
JPY
|