Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
9,558,845,000
JPY
|
9,558,845,000
JPY
|
JPY
|
JPY
|
2,810,467,000
JPY
|
4,776,380,000
JPY
|
1,971,997,000
JPY
|
7,551,632,000
JPY
|
7,551,632,000
JPY
|
JPY
|
8,880,000
JPY
|
2,633,049,000
JPY
|
3,111,050,000
JPY
|
1,798,652,000
JPY
|
| Net sales of completed construction contracts |
5,470,671,000
JPY
|
— | — | — | — | — | — |
3,626,035,000
JPY
|
— | — | — | — | — | — |
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales of completed construction contracts |
4,764,875,000
JPY
|
— | — | — | — | — | — |
3,051,276,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
8,459,218,000
JPY
|
— | — | — | — | — | — |
6,619,902,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts |
1,136,000
JPY
|
— | — | — | — | — | — |
1,012,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
928,306,000
JPY
|
— | — | — | — | — | — |
900,744,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating profit (loss) |
171,320,000
JPY
|
446,236,000
JPY
|
-274,915,000
JPY
|
JPY
|
94,410,000
JPY
|
174,571,000
JPY
|
177,253,000
JPY
|
30,985,000
JPY
|
326,138,000
JPY
|
-295,152,000
JPY
|
8,880,000
JPY
|
63,968,000
JPY
|
111,027,000
JPY
|
142,261,000
JPY
|
| Gross profit (loss) |
1,099,626,000
JPY
|
— | — | — | — | — | — |
931,729,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
121,683,000
JPY
|
— | — | — | — | — | — |
4,492,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) on completed construction contracts |
705,795,000
JPY
|
— | — | — | — | — | — |
574,759,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
2,014,000
JPY
|
— | — | — | — | — | — |
2,044,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Employees' salaries and allowances |
377,444,000
JPY
|
— | — | — | — | — | — |
355,121,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
17,561,000
JPY
|
— | — | — | — | — | — |
27,148,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
6,456,000
JPY
|
— | — | — | — | — | — |
10,352,000
JPY
|
— | — | — | — | — | — |
| Other |
7,397,000
JPY
|
— | — | — | — | — | — |
4,576,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
108,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
44,534,000
JPY
|
— | — | — | — | — | — |
45,767,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
67,199,000
JPY
|
— | — | — | — | — | — |
53,641,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
22,664,000
JPY
|
— | — | — | — | — | — |
7,873,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
121,683,000
JPY
|
— | — | — | — | — | — |
4,601,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
108,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
23,960,000
JPY
|
— | — | — | — | — | — |
7,371,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
35,084,000
JPY
|
— | — | — | — | — | — |
5,586,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
59,044,000
JPY
|
— | — | — | — | — | — |
12,958,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
62,638,000
JPY
|
— | — | — | — | — | — |
-8,356,000
JPY
|
— | — | — | — | — | — |