Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
5,328,775,000
JPY
|
17,760,000
JPY
|
17,009,363,000
JPY
|
JPY
|
— | — | — |
17,009,363,000
JPY
|
— |
3,698,869,000
JPY
|
— | — |
7,963,958,000
JPY
|
3,628,411,000
JPY
|
— |
19,801,167,000
JPY
|
— | — |
11,179,368,000
JPY
|
JPY
|
4,960,358,000
JPY
|
33,030,000
JPY
|
— | — |
19,801,167,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,877,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,936,466,000
JPY
|
— |
| Depreciation | — | — |
92,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,891,000
JPY
|
— |
| Taxes and dues | — | — |
134,105,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,814,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
5,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000
JPY
|
— |
| Cost of sales | — | — |
14,891,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,263,390,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
126,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,005,000
JPY
|
— |
| Welfare expenses | — | — |
44,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,113,000
JPY
|
— |
| Rent expenses on land and buildings | — | — |
25,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,913,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
191,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — |
9,082,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,194,291,000
JPY
|
— |
| Operating profit (loss) |
134,714,000
JPY
|
17,760,000
JPY
|
240,168,000
JPY
|
-567,630,000
JPY
|
— | — | — |
807,799,000
JPY
|
— |
257,546,000
JPY
|
— | — |
397,778,000
JPY
|
238,989,000
JPY
|
— |
1,207,815,000
JPY
|
— | — |
678,134,000
JPY
|
-606,504,000
JPY
|
260,661,000
JPY
|
30,030,000
JPY
|
— | — |
601,310,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,117,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,537,777,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
204,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,897,000
JPY
|
— |
| Cost of sales | ||||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — |
7,685,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,461,704,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — |
54,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,376,000
JPY
|
— |
| Legal welfare expenses | — | — |
139,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,041,000
JPY
|
— |
| Stationery expenses | — | — |
22,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,041,000
JPY
|
— |
| Communication and transportation expenses | — | — |
34,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,079,000
JPY
|
— |
| Bonuses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,530,000
JPY
|
— |
| Miscellaneous expenses | — | — |
158,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,021,000
JPY
|
— |
| Amortization of goodwill |
38,744,000
JPY
|
JPY
|
38,744,000
JPY
|
JPY
|
38,744,000
JPY
|
JPY
|
JPY
|
38,744,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
38,744,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
38,744,000
JPY
|
JPY
|
— |
38,744,000
JPY
|
38,744,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — |
4,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,161,000
JPY
|
— |
| Dividend income | — | — |
13,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,134,000
JPY
|
— |
| Non-operating income | — | — |
75,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,655,000
JPY
|
— |
| Miscellaneous income | — | — |
15,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,057,000
JPY
|
— |
| Extraordinary income | — | — |
127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,625,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — |
91,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,968,000
JPY
|
— |
| Non-operating expenses | — | — |
111,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,069,000
JPY
|
— |
| Extraordinary losses | — | — |
4,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses |
4,707,000
JPY
|
JPY
|
4,707,000
JPY
|
— |
4,707,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
199,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
563,522,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
1,396,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,732,587,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
71,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,702,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — |
7,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,105,000
JPY
|
— |
| Income taxes | — | — |
78,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
207,807,000
JPY
|
— |
| Profit (loss) | — | — |
121,056,000
JPY
|
— | — | — | — | — |
121,056,000
JPY
|
— |
121,056,000
JPY
|
121,056,000
JPY
|
— | — |
355,715,000
JPY
|
— | — | — | — | — | — | — |
355,715,000
JPY
|
— |
355,715,000
JPY
|
355,715,000
JPY
|