Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-11-30 |
2021-06-01 to 2021-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,177,428,000
JPY
|
14,560,144,000
JPY
|
| Cost of sales |
8,864,260,000
JPY
|
13,128,195,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
660,938,000
JPY
|
625,885,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,313,168,000
JPY
|
1,431,948,000
JPY
|
| Operating profit (loss) |
652,230,000
JPY
|
806,063,000
JPY
|
| Ordinary profit (loss) |
641,342,000
JPY
|
802,459,000
JPY
|
| Net sales | ||
| Net sales of completed construction contracts |
9,330,051,000
JPY
|
7,436,540,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
8,325,336,000
JPY
|
6,666,168,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000
JPY
|
7,460,000
JPY
|
| Other |
1,095,000
JPY
|
4,901,000
JPY
|
| Non-operating income |
4,039,000
JPY
|
14,015,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
14,881,000
JPY
|
15,926,000
JPY
|
| Other |
46,000
JPY
|
1,693,000
JPY
|
| Non-operating expenses |
14,927,000
JPY
|
17,619,000
JPY
|
| Profit (loss) before income taxes |
641,342,000
JPY
|
802,459,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
1,004,714,000
JPY
|
770,372,000
JPY
|
| Income taxes - current |
173,630,000
JPY
|
245,305,000
JPY
|
| Income taxes - deferred |
22,485,000
JPY
|
-2,854,000
JPY
|
| Income taxes |
196,116,000
JPY
|
242,451,000
JPY
|
| Profit (loss) |
445,226,000
JPY
|
560,007,000
JPY
|