Consolidated Statement Of Income
| Concept |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2021-05-01 to 2022-01-31 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
2019-05-01 to 2020-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
14,877,758,000
JPY
|
26,456,237,000
JPY
|
26,447,323,000
JPY
|
8,913,000
JPY
|
26,456,237,000
JPY
|
11,569,565,000
JPY
|
17,599,251,000
JPY
|
— |
30,551,846,000
JPY
|
— |
12,438,000
JPY
|
30,551,846,000
JPY
|
— |
30,539,408,000
JPY
|
12,940,156,000
JPY
|
— |
12,456,000
JPY
|
27,613,771,000
JPY
|
— | — | — |
27,613,771,000
JPY
|
27,601,314,000
JPY
|
15,620,731,000
JPY
|
11,980,582,000
JPY
|
| Cost of sales | — | — | — | — |
22,770,938,000
JPY
|
— | — | — | — | — | — |
26,562,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,449,894,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
74,220,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,404,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
7,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,941,000
JPY
|
— | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — | — | — |
83,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,651,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
60,634,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,027,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
38,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,471,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,048,075,000
JPY
|
— | — | — | — | — | — |
1,315,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,367,958,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
9,266,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,841,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating profit (loss) |
1,093,542,000
JPY
|
2,637,223,000
JPY
|
2,632,395,000
JPY
|
4,827,000
JPY
|
2,637,223,000
JPY
|
1,538,853,000
JPY
|
882,960,000
JPY
|
— |
2,673,990,000
JPY
|
— |
6,254,000
JPY
|
2,673,990,000
JPY
|
— |
2,667,735,000
JPY
|
1,784,775,000
JPY
|
— |
5,615,000
JPY
|
1,795,918,000
JPY
|
— | — | — |
1,795,918,000
JPY
|
1,790,302,000
JPY
|
621,539,000
JPY
|
1,168,763,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||
| General and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Donations | — | — | — | — | — | — | — | — | — | — | — |
1,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,197,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,629,670,000
JPY
|
— | — | — | — | — | — |
2,504,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,821,950,000
JPY
|
— | — | — |
| Net sales | |||||||||||||||||||||||||
| Net sales of completed construction contracts | — | — | — | — |
26,447,323,000
JPY
|
— | — | — | — | — | — |
30,539,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,601,314,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
3,685,298,000
JPY
|
— | — | — | — | — | — |
3,989,451,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,163,876,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Employees' salaries and allowances | — | — | — | — | — | — | — | — | — | — | — |
388,558,000
JPY
|
— | — | — | — | — | — | — | — | — |
366,282,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
63,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,273,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
85,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,306,000
JPY
|
— | — | — |
| Repair and maintenance expenses | — | — | — | — | — | — | — | — | — | — | — |
51,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,843,000
JPY
|
— | — | — |
| Stationery expenses | — | — | — | — | — | — | — | — | — | — | — |
15,218,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,790,000
JPY
|
— | — | — |
| Communication and transportation expenses | — | — | — | — | — | — | — | — | — | — | — |
49,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,306,000
JPY
|
— | — | — |
| Power utilities expenses | — | — | — | — | — | — | — | — | — | — | — |
7,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,653,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
20,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,078,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — | — | — | — |
185,717,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,167,000
JPY
|
— | — | — |
| Miscellaneous expenses | — | — | — | — | — | — | — | — | — | — | — |
88,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,443,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — |
8,000
JPY
|
— | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
1,421,000
JPY
|
— | — | — | — | — | — |
1,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,989,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,041,000
JPY
|
— | — | — | — | — | — |
6,146,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,700,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
9,822,000
JPY
|
— | — | — | — | — | — |
37,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,403,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||||||||||||||||
| Cost of sales of completed construction contracts | — | — | — | — |
22,766,852,000
JPY
|
— | — | — | — | — | — |
26,556,210,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,443,054,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
10,484,000
JPY
|
— | — | — | — | — | — |
4,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,500,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — |
4,228,000
JPY
|
JPY
|
4,228,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
6,741,000
JPY
|
— | — | — | — | — | — |
11,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,687,000
JPY
|
— | — | — |
| Other | — | — | — | — |
2,104,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
220,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
17,374,000
JPY
|
— | — | — | — | — | — |
206,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,371,000
JPY
|
— | — | — |
| Gross profit | |||||||||||||||||||||||||
| Gross profit (loss) on completed construction contracts | — | — | — | — |
3,680,471,000
JPY
|
— | — | — | — | — | — |
3,983,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,158,260,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,619,417,000
JPY
|
— | — | — | — | — | — |
2,499,951,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,820,450,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
708,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
511,771,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
10,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
78,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,045,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
822,315,000
JPY
|
— | — | — | — | — | — |
787,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
600,817,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,797,102,000
JPY
|
— | — |
1,712,613,000
JPY
|
— | — | — |
1,712,613,000
JPY
|
1,712,613,000
JPY
|
— | — |
1,712,613,000
JPY
|
— | — |
1,219,633,000
JPY
|
1,219,633,000
JPY
|
1,219,633,000
JPY
|
1,219,633,000
JPY
|
— | — | — |