Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-08-31 |
2021-06-01 to 2021-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,730,196,000
JPY
|
10,068,154,000
JPY
|
| Cost of sales |
4,171,448,000
JPY
|
9,112,272,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
300,822,000
JPY
|
334,380,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
558,747,000
JPY
|
955,882,000
JPY
|
| Operating profit (loss) |
257,925,000
JPY
|
621,501,000
JPY
|
| Ordinary profit (loss) |
253,667,000
JPY
|
620,401,000
JPY
|
| Net sales | ||
| Net sales of completed construction contracts |
4,345,360,000
JPY
|
3,082,421,000
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
3,910,978,000
JPY
|
2,787,709,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
4,500,000
JPY
|
| Other |
325,000
JPY
|
1,541,000
JPY
|
| Non-operating income |
1,794,000
JPY
|
6,909,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
6,051,000
JPY
|
7,926,000
JPY
|
| Other |
0
JPY
|
84,000
JPY
|
| Non-operating expenses |
6,051,000
JPY
|
8,010,000
JPY
|
| Profit (loss) before income taxes |
253,667,000
JPY
|
620,401,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
434,382,000
JPY
|
294,711,000
JPY
|
| Income taxes - current |
63,346,000
JPY
|
156,368,000
JPY
|
| Income taxes - deferred |
19,907,000
JPY
|
28,264,000
JPY
|
| Income taxes |
83,253,000
JPY
|
184,632,000
JPY
|
| Profit (loss) |
170,414,000
JPY
|
435,768,000
JPY
|