Consolidated Statement Of Income
| Concept |
2021-08-01 to 2022-01-31 |
2020-08-01 to 2021-01-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
303,631,000
JPY
|
279,819,000
JPY
|
| Depreciation |
4,506,000
JPY
|
5,893,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
3,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
28,166,000
JPY
|
25,578,000
JPY
|
| Travel and communication expenses |
13,710,000
JPY
|
10,832,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Operating profit (loss) |
79,110,000
JPY
|
67,984,000
JPY
|
| Ordinary profit (loss) |
80,398,000
JPY
|
67,986,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Net sales of completed construction contracts |
1,539,720,000
JPY
|
1,331,114,000
JPY
|
| Operating expenses | ||
| Non-operating income |
1,294,000
JPY
|
16,000
JPY
|
| Interest income |
3,000
JPY
|
3,000
JPY
|
| Non-operating income | ||
| Other |
357,000
JPY
|
12,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
10,116,000
JPY
|
15,474,000
JPY
|
| Legal welfare expenses |
17,231,000
JPY
|
14,937,000
JPY
|
| Bonuses |
21,050,000
JPY
|
16,654,000
JPY
|
| Extraordinary income |
45,000
JPY
|
JPY
|
| Cost of sales | ||
| Cost of sales of completed construction contracts |
1,156,979,000
JPY
|
983,310,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,000
JPY
|
14,000
JPY
|
| Non-operating expenses |
6,000
JPY
|
14,000
JPY
|
| Extraordinary losses |
851,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
79,592,000
JPY
|
67,986,000
JPY
|
| Gross profit | ||
| Gross profit (loss) on completed construction contracts |
382,741,000
JPY
|
347,803,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
45,000
JPY
|
JPY
|
| Income taxes - current |
31,126,000
JPY
|
29,193,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
851,000
JPY
|
JPY
|
| Income taxes - deferred |
-1,434,000
JPY
|
-3,463,000
JPY
|
| Income taxes |
29,692,000
JPY
|
25,730,000
JPY
|
| Profit (loss) |
49,899,000
JPY
|
42,255,000
JPY
|