Statement Of Income
| Concept |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
4,851,854,000
JPY
|
3,937,321,000
JPY
|
— | — | — |
3,414,843,000
JPY
|
4,309,677,000
JPY
|
— | — | — |
| Net sales of completed construction contracts | — |
3,864,639,000
JPY
|
— | — | — |
3,264,907,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
88,160,000
JPY
|
67,760,000
JPY
|
— | — | — |
69,940,000
JPY
|
86,140,000
JPY
|
— | — | — |
| Depreciation | — |
26,507,000
JPY
|
— | — | — |
24,989,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — |
2,800,508,000
JPY
|
— | — | — |
2,334,296,000
JPY
|
— | — | — | — |
| Cost of sales |
3,533,777,000
JPY
|
2,860,846,000
JPY
|
— | — | — |
2,453,046,000
JPY
|
3,092,246,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
934,200,000
JPY
|
695,292,000
JPY
|
— | — | — |
668,984,000
JPY
|
904,015,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
432,000
JPY
|
435,000
JPY
|
— | — | — |
456,000
JPY
|
408,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
9,548,000
JPY
|
4,013,000
JPY
|
— | — | — |
9,977,000
JPY
|
12,407,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
369,958,000
JPY
|
367,349,000
JPY
|
— | — | — |
323,846,000
JPY
|
345,003,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,318,076,000
JPY
|
1,076,474,000
JPY
|
— | — | — |
961,797,000
JPY
|
1,217,431,000
JPY
|
— | — | — |
| Operating profit (loss) |
383,876,000
JPY
|
381,181,000
JPY
|
— | — | — |
292,812,000
JPY
|
313,415,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest and dividend income | — |
4,822,000
JPY
|
— | — | — |
3,160,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
27,606,000
JPY
|
26,708,000
JPY
|
— | — | — |
39,353,000
JPY
|
40,293,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
4,521,000
JPY
|
— | — | — | — | — |
3,714,000
JPY
|
— | — | — |
| Other |
7,445,000
JPY
|
5,006,000
JPY
|
— | — | — |
5,728,000
JPY
|
6,114,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
804,000
JPY
|
590,000
JPY
|
— | — | — |
895,000
JPY
|
1,280,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances |
379,818,000
JPY
|
269,722,000
JPY
|
— | — | — |
224,738,000
JPY
|
332,093,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
41,524,000
JPY
|
40,541,000
JPY
|
— | — | — |
8,320,000
JPY
|
8,704,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
3,468,000
JPY
|
2,700,000
JPY
|
— | — | — |
123,000
JPY
|
123,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
JPY
|
— | — | — |
14,413,000
JPY
|
14,413,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
JPY
|
— | — | — |
14,413,000
JPY
|
14,413,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
369,958,000
JPY
|
367,349,000
JPY
|
— | — | — |
309,432,000
JPY
|
330,590,000
JPY
|
— | — | — |
| Income taxes - current |
134,634,000
JPY
|
130,957,000
JPY
|
— | — | — |
107,649,000
JPY
|
113,038,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-11,746,000
JPY
|
-10,892,000
JPY
|
— | — | — |
-5,408,000
JPY
|
-3,532,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
122,887,000
JPY
|
120,065,000
JPY
|
— | — | — |
102,241,000
JPY
|
109,505,000
JPY
|
— | — | — |
| Profit (loss) |
247,071,000
JPY
|
247,283,000
JPY
|
247,283,000
JPY
|
247,283,000
JPY
|
247,283,000
JPY
|
207,191,000
JPY
|
221,084,000
JPY
|
207,191,000
JPY
|
207,191,000
JPY
|
207,191,000
JPY
|