2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 | |
Net Sales | 809,438 | 909,708 | 1,027,277 | 1,094,421 | 1,177,353 |
Construction contracts | 479,244 | 482,866 | 502,361 | 546,841 | 599,150 |
Design and supervision | 9,933 | 11,262 | 11,845 | 11,776 | 14,250 |
Leasing and management | 86,335 | 85,416 | 86,565 | 92,083 | 94,107 |
Real estate sale | 217,070 | 312,576 | 408,540 | 424,269 | 448,688 |
Other | 16,857 | 17,588 | 17,965 | 19,452 | 21,158 |
Gross Profit | 136,231 | 148,309 | 161,309 | 160,610 | 166,525 |
Construction contracts | 81,420 | 82,956 | 83,274 | 75,176 | 74,642 |
[Profit ratio of Construction contracts] | [17.0%] | [17.2%] | [16.6%] | [13.7%] | [12.5%] |
Design and supervision | 4,458 | 5,543 | 6,385 | 6,146 | 7,239 |
Leasing and management | 19,346 | 19,255 | 19,329 | 21,419 | 20,725 |
Real estate sale | 29,025 | 38,137 | 49,925 | 54,740 | 60,673 |
Other | 1,983 | 2,417 | 2,396 | 3,129 | 3,247 |
Selling, General and Administrative Expenses | 63,322 | 65,607 | 71,147 | 74,862 | 81,825 |
Operating Income | 72,909 | 82,702 | 90,162 | 85,747 | 84,701 |
Interest income (expense),net | -2,745 | -1,918 | -3,086 | -3,702 | -1,629 |
Others, net | 1,669 | 1,086 | 1,189 | 1,288 | 336 |
Ordinary Income | 71,832 | 81,871 | 88,265 | 83,334 | 83,408 |
Special income | 7 | 224 | 68 | 77 | 243 |
Special losses | 973 | 270 | 991 | 569 | 22,960 |
Income before income taxes | 70,866 | 81,825 | 87,342 | 82,842 | 60,692 |
Current tax | 22,994 | 25,478 | 29,115 | 28,347 | 26,888 |
Deferred tax | -386 | 1,857 | -1,098 | -1,544 | -647 |
Net income | 48,258 | 54,490 | 59,326 | 56,039 | 26,241 |
Net income attributable to non-controlling interests | -0 | -0 | -0 | 1 | - |
Net income attributable to owners of parent | 48,258 | 54,490 | 59,326 | 56,038 | 34,450 |