2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | |
Net Sales | 890,981 | 846,029 | 809,438 | 909,708 | 1,027,277 |
Construction contracts | 541,577 | 522,803 | 479,244 | 482,866 | 502,361 |
Design and supervision | 11,727 | 11,999 | 9,933 | 11,262 | 11,845 |
Leasing and management | 84,922 | 85,185 | 86,335 | 85,416 | 86,565 |
Real estate sale | 235,617 | 208,467 | 217,070 | 312,576 | 408,540 |
Other | 17,138 | 17,576 | 16,857 | 17,588 | 17,965 |
Gross Profit | 157,851 | 146,762 | 136,231 | 148,309 | 161,309 |
Construction contracts | 100,579 | 92,141 | 81,420 | 82,956 | 83,274 |
[Profit ratio of Construction contracts] | [18.6%] | [17.6%] | [17.0%] | [17.2%] | [16.6%] |
Design and supervision | 6,153 | 6,181 | 4,458 | 5,543 | 6,385 |
Leasing and management | 19,980 | 19,734 | 19,346 | 19,255 | 19,329 |
Real estate sale | 28,279 | 25,758 | 29,025 | 38,137 | 49,925 |
Other | 2,861 | 2,947 | 1,983 | 2,417 | 2,396 |
Selling, General and Administrative Expenses | 59,420 | 60,837 | 63,322 | 65,607 | 71,147 |
Operating Income | 98,430 | 85,925 | 72,909 | 82,702 | 90,162 |
Interest income (expense),net | 1,246 | -1,563 | -2,745 | -1,918 | -3,086 |
Others, net | 692 | 892 | 1,669 | 1,086 | 1,189 |
Ordinary Income | 100,369 | 85,253 | 71,832 | 81,871 | 88,265 |
Special income | 22,059 | 2,405 | 7 | 224 | 68 |
Special losses | 1,187 | 503 | 973 | 270 | 991 |
Income before income taxes | 121,241 | 87,155 | 70,866 | 81,825 | 87,342 |
Current tax | 35,949 | 23,578 | 22,994 | 25,478 | 29,115 |
Deferred tax | -2,311 | 3,662 | -386 | 1,857 | -1,098 |
Net income | 87,602 | 59,916 | 48,258 | 54,490 | 59,326 |
Net income attributable to non-controlling interests | 211 | 65 | -0 | -0 | -0 |
Net income attributable to owners of parent | 87,391 | 59,851 | 48,258 | 54,490 | 59,326 |