Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2021-11-01 to 2022-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
2020-11-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | — |
11,338,276,000
JPY
|
8,039,109,000
JPY
|
— |
422,368,000
JPY
|
490,755,000
JPY
|
2,301,059,000
JPY
|
84,983,000
JPY
|
— |
11,338,276,000
JPY
|
9,425,085,000
JPY
|
9,425,085,000
JPY
|
6,629,793,000
JPY
|
— |
399,347,000
JPY
|
479,826,000
JPY
|
— |
1,826,448,000
JPY
|
89,667,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — |
9,229,309,000
JPY
|
7,913,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
87,915,000
JPY
|
85,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
77,535,000
JPY
|
75,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
22,761,000
JPY
|
21,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
49,761,000
JPY
|
43,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
54,847,000
JPY
|
61,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,338,425,000
JPY
|
1,281,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
3,132,000
JPY
|
608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
95,163,000
JPY
|
93,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
792,236,000
JPY
|
238,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||
| Net sales | |||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
1,602,103,000
JPY
|
1,058,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
1,045,716,000
JPY
|
534,482,000
JPY
|
— |
55,893,000
JPY
|
298,843,000
JPY
|
103,316,000
JPY
|
53,181,000
JPY
|
— |
770,541,000
JPY
|
229,621,000
JPY
|
484,654,000
JPY
|
104,839,000
JPY
|
— |
31,459,000
JPY
|
263,884,000
JPY
|
— |
25,991,000
JPY
|
58,480,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,108,967,000
JPY
|
1,511,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — | — | — | — | — | — |
1,298,911,000
JPY
|
827,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
22,333,000
JPY
|
23,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
40,053,000
JPY
|
32,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
1,366,000
JPY
|
892,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — |
15,318,000
JPY
|
15,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
4,765,000
JPY
|
6,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
82,756,000
JPY
|
81,817,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
866,000
JPY
|
95,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
JPY
|
73,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
73,405,000
JPY
|
73,071,000
JPY
|
JPY
|
334,000
JPY
|
73,071,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
43,834,000
JPY
|
51,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
8,346,000
JPY
|
3,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
61,061,000
JPY
|
73,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
793,103,000
JPY
|
164,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
242,179,000
JPY
|
46,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
866,000
JPY
|
95,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
9,393,000
JPY
|
24,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
251,572,000
JPY
|
71,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
541,531,000
JPY
|
— | — |
541,531,000
JPY
|
— | — | — | — |
541,531,000
JPY
|
541,531,000
JPY
|
93,589,000
JPY
|
— | — | — | — | — |
93,589,000
JPY
|
— | — |
93,589,000
JPY
|
93,589,000
JPY
|