Statement Of Income
| Concept |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2022-02-01 to 2022-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
2021-02-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — |
2,423,365,000
JPY
|
— | — |
2,217,453,000
JPY
|
— | — | — | — |
| Net sales |
2,423,365,000
JPY
|
2,533,454,000
JPY
|
2,533,454,000
JPY
|
110,088,000
JPY
|
2,423,365,000
JPY
|
2,335,510,000
JPY
|
2,217,453,000
JPY
|
2,335,510,000
JPY
|
118,057,000
JPY
|
2,217,453,000
JPY
|
| Net sales in sideline businesses | — | — |
110,088,000
JPY
|
— | — |
118,057,000
JPY
|
— | — | — | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
11,023,000
JPY
|
— | — |
7,291,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — |
1,937,446,000
JPY
|
— | — |
1,740,854,000
JPY
|
— | — | — | — |
| Cost of sales in sideline businesses | — | — |
83,183,000
JPY
|
— | — |
88,698,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
2,020,629,000
JPY
|
— | — |
1,829,553,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
437,504,000
JPY
|
— | — |
344,366,000
JPY
|
— | — | — | — |
| Other | — | — |
272,692,000
JPY
|
— | — |
218,795,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
144,938,000
JPY
|
— | — |
273,779,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
512,824,000
JPY
|
— | — |
505,957,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
485,919,000
JPY
|
512,824,000
JPY
|
75,320,000
JPY
|
26,905,000
JPY
|
485,919,000
JPY
|
161,591,000
JPY
|
476,598,000
JPY
|
505,957,000
JPY
|
29,358,000
JPY
|
476,598,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) on completed construction contracts | — | — |
485,919,000
JPY
|
— | — |
476,598,000
JPY
|
— | — | — | — |
| Gross profit (loss) on sideline businesses | — | — |
26,905,000
JPY
|
— | — |
29,358,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — | — |
117,010,000
JPY
|
— | — |
85,779,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
90,795,000
JPY
|
— | — |
135,268,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
64,272,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Other | — | — |
6,376,000
JPY
|
— | — |
2,988,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
3,648,000
JPY
|
— | — |
3,862,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
21,177,000
JPY
|
— | — |
23,080,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,492,000
JPY
|
— | — |
2,981,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
144,938,000
JPY
|
— | — |
273,779,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
45,989,000
JPY
|
— | — |
52,207,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — |
30,655,000
JPY
|
— | — |
2,035,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
76,645,000
JPY
|
— | — |
54,242,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
68,293,000
JPY
|
— | — |
219,536,000
JPY
|
— | — | — | — |