Profit and Loss Statement

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(Millions of yen)
2022/3 2023/3 2024/3 2025/3 2026/3
Net Sales 909,708 1,027,277 1,094,421 1,177,353 1,273,136
Completed construction contracts 482,866 502,361 546,841 599,150 625,243
Design and supervision 11,262 11,845 11,776 14,250 15,684
Leasing and management 85,416 86,565 92,083 94,107 98,131
Real estate sales 312,576 408,540 424,269 448,688 511,128
Others businessess 17,588 17,965 19,452 21,158 22,950
Gross Profit 148,309 161,309 160,610 166,525 189,841
Completed construction contracts 82,956 83,274 75,176 74,642 88,283
[Profit ratio of Completed construction contracts] [17.2%] [16.6%] [13.7%] [12.5%] [14.1%]
Design and supervision 5,543 6,385 6,146 7,239 7,781
Leasing and management 19,255 19,329 21,419 20,725 21,251
Real estate sales 38,137 49,925 54,740 60,673 67,725
Others businessess 2,417 2,396 3,129 3,247 4,801
Selling, General and Administrative Expenses 65,607 71,147 74,862 81,825 91,098
Operating Profit 82,702 90,162 85,747 84,701 98,743
Financial income (expenses) -1,918 -3,086 -3,702 -1,629 -4,541
Others, net 1,086 1,189 1,288 336 -151
Ordinary Profit 81,871 88,265 83,334 83,408 94,051
Extraordinary income 224 68 77 243 156
Extraordinary losses 270 991 569 22,960 4,752
Profit before income taxes 81,825 87,342 82,842 60,692 89,455
Income taxes - current 25,478 29,115 28,347 26,888 36,440
Income taxes - deferred 1,857 -1,098 -1,544 -647 -1,886
Profit 54,490 59,326 56,039 34,450 54,901
Profit attributable to non-controlling interests -0 -0 1 - 62
Profit attributable to owners of parent 54,490 59,326 56,038 34,450 54,839
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