- JP-listed companies
- AXYZ Co., Ltd
AXYZ Co., LtdJP:1381
Market cap
¥15.9B
P/E ratio
13.1x
Jun 30, 2013 | Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 | |
Net sales | 14,792 | 15,828 | 17,664 | 18,379 | 18,802 | 19,369 | 19,586 | 19,770 | 21,160 | 21,725 | 24,101 | 25,836 |
Cost of sales | 10,635 | 11,389 | 11,740 | 11,896 | 11,612 | 12,101 | 13,383 | 13,207 | 13,812 | 15,506 | 18,092 | 19,910 |
Gross profit (loss) | 4,157 | 4,439 | 5,924 | 6,483 | 7,190 | 7,267 | 6,203 | 6,563 | 7,348 | 6,219 | 6,009 | 5,925 |
Selling, general and administrative expenses | 3,876 | 3,798 | 4,065 | 4,142 | 4,225 | 4,276 | 3,771 | 3,826 | 3,975 | 3,765 | 4,097 | 4,355 |
Operating profit (loss) | 281 | 641 | 1,859 | 2,340 | 2,964 | 2,991 | 2,431 | 2,736 | 3,372 | 2,453 | 1,911 | 1,570 |
Interest income | 3 | 4 | 4 | 3 | 2 | 1 | 1 | 2 | - | - | - | - |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 310 | 299 |
Dividend income | 6 | 6 | 5 | 6 | 6 | 7 | 7 | 8 | 9 | 12 | 13 | 16 |
Rental income from buildings | 24 | 27 | 27 | 28 | 30 | 30 | 37 | 37 | 33 | 17 | 17 | 25 |
Share of profit of entities accounted for using equity method | 66 | 6 | 5 | 6 | 5 | 9 | 4 | 8 | 9 | 3 | 2 | - |
Foreign exchange gains | 20 | 19 | 16 | - | 9 | 1 | 5 | 13 | 10 | 15 | - | 11 |
Rental income from buildings | 24 | 27 | 27 | 28 | 30 | 30 | 37 | 37 | 33 | 17 | 17 | 25 |
Other | 17 | 26 | 16 | 17 | 19 | 20 | 70 | 17 | 44 | 34 | 32 | 34 |
Foreign exchange gains | 20 | 19 | 16 | - | 9 | 1 | 5 | 13 | 10 | 15 | - | 11 |
Non-operating income | 139 | 91 | 78 | 75 | 99 | 107 | 131 | 106 | 166 | 225 | 129 | 219 |
Insurance claim income | - | - | 3 | 11 | 24 | 35 | 62 | - | - | 14 | 40 | 86 |
Subsidy income | 3 | 3 | 5 | 3 | 4 | - | 4 | 19 | 58 | 141 | 21 | 46 |
Other | 17 | 26 | 16 | 17 | 19 | 20 | 70 | 17 | 44 | 34 | 32 | 34 |
Non-operating income | 139 | 91 | 78 | 75 | 99 | 107 | 131 | 106 | 166 | 225 | 129 | 219 |
Interest expenses | 8 | 1 | 1 | 1 | - | - | - | - | 2 | 4 | 6 | 4 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | - | - | - | - | - |
Impairment loss | - | - | - | - | 4 | 10 | 1 | 13 | 22 | 2 | 1 | - |
Foreign exchange losses | - | - | - | 23 | - | - | - | - | - | - | 51 | - |
Impairment loss | - | - | - | - | 4 | 10 | 1 | 13 | 22 | 2 | 1 | - |
Other | 3 | 0 | 0 | 2 | - | - | - | 1 | 5 | 2 | 4 | 3 |
Other | 3 | 0 | 0 | 2 | - | - | - | 1 | 5 | 2 | 4 | 3 |
Non-operating expenses | 10 | 1 | 3 | 27 | 5 | 11 | 2 | 16 | 30 | 10 | 63 | 9 |
Non-operating expenses | 10 | 1 | 3 | 27 | 5 | 11 | 2 | 16 | 30 | 10 | 63 | 9 |
Ordinary profit (loss) | 410 | 730 | 1,935 | 2,388 | 3,058 | 3,086 | 2,560 | 2,826 | 3,508 | 2,669 | 1,977 | 1,780 |
Insurance claim income | 56 | - | - | - | - | - | 28 | - | - | - | - | 21 |
Subsidy income | - | 19 | 60 | 30 | 33 | 54 | - | 28 | - | - | - | 7 |
Extraordinary income | 56 | 50 | 60 | 30 | 33 | 54 | 28 | 28 | - | - | - | 29 |
Impairment losses | 0 | - | 130 | 329 | - | 29 | - | - | 138 | - | 61 | 38 |
Loss on tax purpose reduction entry of non-current assets | 45 | 19 | 60 | 30 | 33 | 54 | 6 | 28 | - | - | - | 22 |
Extraordinary losses | 91 | 24 | 191 | 359 | 68 | 125 | 12 | 32 | 145 | 5 | 61 | 60 |
Profit (loss) before income taxes | 375 | 756 | 1,804 | 2,060 | 3,022 | 3,015 | 2,576 | 2,823 | 3,363 | 2,663 | 1,916 | 1,748 |
Income taxes - current | 117 | 269 | 517 | 740 | 1,056 | 959 | 827 | 922 | 1,029 | 746 | 551 | 519 |
Income taxes - deferred | -2 | 2 | 196 | 97 | 5 | -75 | -57 | -72 | -78 | -26 | -45 | -10 |
Income taxes | 114 | 271 | 713 | 836 | 1,062 | 883 | 769 | 849 | 950 | 720 | 505 | 509 |
Profit (loss) | - | - | 1,091 | 1,223 | 1,960 | 2,131 | 1,807 | 1,973 | 2,412 | 1,943 | 1,410 | 1,239 |
Profit (loss) attributable to owners of parent | - | - | 1,091 | 1,223 | 1,960 | 2,131 | 1,807 | 1,973 | 2,412 | 1,943 | 1,410 | 1,239 |