(単価:千円)
科目 subject |
完成工事高 Total sales |
工事利益 Construction profit |
一般管理費 administrative cost |
営業利益 Operating profit |
経常利益 Ordinary profit |
---|---|---|---|---|---|
1期 (78/6-79/5) | 162,870 | 20,610 (12.7%) | 19507 (12.0%) | 1103 (0.7%) | 604 (0.4%) |
期 (79/6-79/6) | 16,170 | 1,633 (10.1%) | 2026 (12.5%) | △393 (-2.4%) | 135 (0.8%) |
2期 (79/7-80/6) | 458,810 | 31,955 (7.0%) | 28074 (6.1%) | 3881 (0.8%) | 3420 (0.7%) |
3期 (80/7-81/6) | 493,580 | 50,566 (10.2%) | 41,079 (8.3%) | 9.487 (1.9%) | 12,873 (2.6%) |
4期 (81/7-82/6) | 543,658 | 62,240 (11.4%) | 51,255 (9.4%) | 10.985 (2.0%) | 14,341 (2.6%) |
5期 (82/7-83/6) | 675,721 | 62,777 (9.3%) | 57,771 (8.5%) | 5,006 (0.7%) | 4,177 (0.6%) |
6期 (83/7-84/6) | 708,100 | 61,949 (8.7%) | 56,640 (8.0%) | 5,309 (0.7%) | 3,988 (0.6%) |
7期 (84/7-85/6) | 926,150 | 55,292 (6.0%) | 52,893 (5.7%) | 2,399 (0.3%) | 4,694 (0.5%) |
8期 (85/7-86/6) | 816,812 | 65,627 (8.0%) | 57,523 (6.1%) | 8,104 (1.0%) | 6,654 (0.8%) |
9期 (86/7-87/6) | 941,956 | 68,880(7.3%) | 57,134 (6.1%) | 11,746 (1.2%) | 9,420 (1.0%) |
10期 (87/7-88/6) | 736,410 | 63,841 (8.7%) | 60,067 (8.2%) | 3,774 (0.5%) | 2,098 (0.3%) |
11期 (88/7-89/6) | 1,335,546 | 140,143 (10.5%) | 89,550 (6.7%) | 50,593 (3.8%) | 48,583 (3.6%) |
12期 (89/7-90/6) | 1,511,806 | 136,193(9.0%) | 100,201(6.6%) | 35,992 (2.4%) | 40,067 (2.7%) |
13期 (90/7-91/6) | 1,717,554 | 232,328 (13.5%) | 181,099 (10.5%) | 51,229 (3.0%) | 46,310 (2.7%) |
14期 (91/7-92/6) | 2,027,060 | 235,012 (11.6%) | 167,556 (8.3%) | 67,456 (3.3%) | 64,127 (3.2%) |
15期 (92/7-93/6) | 2,351,230 | 278,759 (11.9%) | 227,356 (9.7%) | 51,403 (2.2%) | 47,644 (2.0%) |
16期 (93/7-94/6) | 2,080,224 | 252,305 (12.1%) | 192,049 (9.2%) | 60,256 (2.9%) | 56,550 (2.7%) |
17期 (94/7-95/6) | 1,918,215 | 248,008 (12.9%) | 206,900 (10.8%) | 41,108 (2.1%) | 35,375 (1.8%) |
18期 (95/7-96/6) | 2,056,222 | 261,091(12.7%) | 226,558 (11.0%) | 34,533 (1.7%) | 30,104 (1.5%) |
19期 (96/7-97/6) | 2,160,590 | 263,117 (12.2%) | 245,647 (11.4%) | 17,470 (0.8%) | 20,159 (0.9%) |
20期 (97/7-98/6) | 2,485,127 | 297,871 (12.0%) | 260,010 (10.5%) | 37,861 (1.5%) | 33,546 (1.3%) |
21期 (98/7-99/6) | 1,672,129 | 271,229 (16.2%) | 233,690 (14.0%) | 37,539 (2.2%) | 47,165 (2.8%) |
22期 (99/7-00/6) | 1,304,453 | 198,193(15.2%) | 181,697 (13.9%) | 16,496 (1.3%) | 11,500 (0.9%) |
23期 (00/7-01/6) | 1,509,244 | 159,281 (10.6%) | 148,657 (9.8%) | 10,624 (0.7%) | 4,388 (0.3%) |
24期 (01/7-02/6) | 1,462,920 | 172,659 (11.8%) | 148,150 (10.1%) | 24,509 (1.7%) | 18,078 (1.2%) |
25期 (02/7-03/6) | 1,350,455 | 155,551 (11.5%) | 137,647 (10.2%) | 17,904 (1.3%) | 12,660 (0.9%) |
26期 (03/7-04/6) | 1,180,688 | 129,164 (10.9%) | 121,236 (10.3%) | 7,928 (0.7%) | 4,669 (0.4%) |
27期 (04/7-05/6) | 923,252 | 115,829 (12.5%) | 98,683 (10.7%) | 17,146 (1.9%) | 10,620 (1.2%) |
28期 (05/7-06/6) | 1,000,982 | 118,980 (11.9%) | 96,891 (9.7%) | 22,089 (2.2%) | 37,072 (3.7%) |
29期 (06/7-07/6) | 1,311,927 | 142,952 (10.9%) | 124,706 (9.5%) | 18,246 (1.4%) | 28,604 (2.2%) |
30期 (07/7-08/6) | 1,272,050 | 161,906 (12.7%) | 122,843 (9.7%) | 39,063 (3.1%) | 31,155 (2.4%) |
31期 (08/7-09/6) | 1,234,762 | 175,545 (14.2%) | 127,007 (10.3%) |
48,538 (3.9%) | 32,613 (2.6%) |
32期 (09/7-10/6) | 1,202,458 | 178,857 (14.9%) | 136,128 (11.3%) | 42,729 (3.6%) | 41,621 (3.5%) |
33期 (10/7-11/6) | 1,073,945 | 186,034 (17.3%) | 143,894 (13.4%) | 42,140 (3.9%) | 37,421 (3.5%) |
34期 (11/7-12/6) | 1,080,522 | 176,970 (16.4%) | 141,631 (13.1%) | 35,339 (3.3%) | 38,587 (3.6%) |
35期 (12/7-13/6) | 1,533,579 | 214,722 (14.0%) | 164,359 (10.7%) | 50,363 (3.3%) | 65,561 (4.3%) |
36期 (13/7-14/6) | 2,088,683 | 290,570 (13.9%) | 200,377 (9.6%) | 105,514 (5.1%) | 87,170(4.2%) |
37期 (14/7-15/6) | 3,225,767 | 597,990 (18.5%) | 264,828 (8.2%) | 309,922 (9.6%) | 297,006(9.2%) |
38期 (15/7-16/6) | 2,213,754 | 480,415 (21.7%) | 281,652 (13.1%) | 198,762 (9.3%) | 196,657(9.2%) |
39期 (16/7-17/6) | 2,087,300 | 618,391 (29.6%) | 248,724 (12.3%) | 336,949 (16.7%) | 407,618(20.2%) |
40期 (17/7-18/6) | 1,846,961 | 366,553 (19.3%) | 188,151 (10.6%) | 146,453 (8.2%) | 201,318(11.3%) |
41期 (18/7-19/6) | 1,152,904 | 329,113 (28.5%) | 189,876 (17.5%) | 102,369 (9.4%) | 146,475(13.5%) |
42期 (19/7-20/6) | 2,034,197 | 207,743 (10.2%) | 142,668 (7.2%) | 65,075 (3.3%) | 63,674(3.2%) |
43期 (20/7-21/6) | 978,592 | 278,906(28.5%) | 163,564(16.8%) | 115,342(11.8%) | 131,859(13.5%) |
44期 (21/7-22/6) | 1,079,680 | 300,022(27.8%) | 149,897(13.9%) | 150,125(13.9%) | 157,721(14.6%) |