Statement Of Income
| Concept |
2022-08-01 to 2023-01-31 |
2021-08-01 to 2022-01-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales of completed construction contracts |
1,947,948,000
JPY
|
1,539,720,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
28,596,000
JPY
|
28,166,000
JPY
|
| Depreciation |
7,753,000
JPY
|
4,506,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales of completed construction contracts |
1,481,365,000
JPY
|
1,156,979,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
372,236,000
JPY
|
303,631,000
JPY
|
| Operating profit (loss) |
94,347,000
JPY
|
79,110,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
3,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
466,583,000
JPY
|
382,741,000
JPY
|
| Ordinary profit (loss) |
95,110,000
JPY
|
80,398,000
JPY
|
| Non-operating income | ||
| Dividend income |
500,000
JPY
|
JPY
|
| Non-operating income |
1,720,000
JPY
|
1,294,000
JPY
|
| Financial revenue | — | — |
| Other |
19,000
JPY
|
357,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
22,586,000
JPY
|
10,116,000
JPY
|
| Legal welfare expenses |
19,885,000
JPY
|
17,231,000
JPY
|
| Bonuses |
24,283,000
JPY
|
21,050,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
132,000
JPY
|
6,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
727,000
JPY
|
45,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
956,000
JPY
|
6,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
JPY
|
851,000
JPY
|
| Profit (loss) before income taxes |
95,838,000
JPY
|
79,592,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
727,000
JPY
|
45,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
851,000
JPY
|
| Income taxes - current |
44,555,000
JPY
|
31,126,000
JPY
|
| Income taxes - deferred |
-4,298,000
JPY
|
-1,434,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
40,257,000
JPY
|
29,692,000
JPY
|
| Profit (loss) |
55,581,000
JPY
|
49,899,000
JPY
|