- JP-listed companies
- Berg Earth co.,Ltd.
Berg Earth co.,Ltd.JP:1383
Market cap
¥4.9B
P/E ratio
60.3x
Oct 31, 2013 | Oct 31, 2014 | Oct 31, 2015 | Oct 31, 2016 | Oct 31, 2017 | Oct 31, 2018 | Oct 31, 2019 | Oct 31, 2020 | Oct 31, 2021 | Oct 31, 2022 | Oct 31, 2023 | |
Net sales | 3,810 | 4,028 | 4,232 | 4,396 | 4,623 | 4,699 | 4,886 | 5,197 | 5,372 | 6,394 | 7,061 |
Cost of sales | 2,873 | 3,085 | 3,184 | 3,437 | 3,555 | 3,545 | 3,589 | 3,979 | 4,041 | 4,883 | 5,306 |
Gross profit (loss) | 937 | 943 | 1,048 | 959 | 1,068 | 1,153 | 1,296 | 1,218 | 1,331 | 1,511 | 1,755 |
Selling, general and administrative expenses | 737 | 825 | 992 | 1,057 | 1,127 | 1,139 | 1,224 | 1,343 | 1,385 | 1,570 | 1,678 |
Operating profit (loss) | 199 | 118 | 55 | -98 | -59 | 14 | 73 | -124 | -54 | -59 | 77 |
Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dividend income | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
Commission income | 11 | 7 | 4 | 4 | 3 | 5 | 6 | 16 | 5 | 15 | 19 |
Compensation received | - | - | - | - | - | - | - | - | - | 5 | 9 |
Subsidy income | 10 | 140 | 8 | 12 | 17 | 18 | 7 | 1 | 4 | 5 | 11 |
Subsidy income | 10 | 140 | 8 | 12 | 17 | 18 | 7 | 1 | 4 | 5 | 11 |
Compensation received | - | - | - | - | - | - | - | - | - | 5 | 9 |
Other | 4 | 3 | 6 | 4 | 4 | 3 | 3 | 2 | 3 | 8 | 10 |
Non-operating income | 29 | 151 | 19 | 21 | 24 | 30 | 18 | 20 | 12 | 34 | 49 |
Interest expenses | 5 | 6 | 5 | 6 | 5 | 5 | 5 | 6 | 8 | 9 | 10 |
Compensation expenses | - | - | - | - | - | - | - | - | - | 3 | - |
Share of loss of entities accounted for using equity method | - | - | 12 | 9 | 31 | 9 | 52 | 21 | 5 | 6 | 4 |
Other | 0 | 1 | 0 | 0 | 1 | 1 | 2 | 1 | 2 | 2 | 5 |
Non-operating expenses | 5 | 7 | 17 | 14 | 37 | 14 | 58 | 28 | 15 | 20 | 19 |
Other | 0 | 1 | 0 | 0 | 1 | 1 | 2 | 1 | 2 | 2 | 5 |
Non-operating expenses | 5 | 7 | 17 | 14 | 37 | 14 | 58 | 28 | 15 | 20 | 19 |
Ordinary profit (loss) | 223 | 263 | 57 | -92 | -71 | 29 | 32 | -132 | -57 | -44 | 107 |
Gain on sale of non-current assets | - | - | - | - | - | 0 | - | 0 | - | 0 | 0 |
Subsidy income | - | - | 20 | 244 | - | - | - | 79 | 262 | 243 | 36 |
Insurance claim income | 0 | - | 0 | - | - | - | - | 1 | 0 | - | 2 |
Gain on step acquisitions | - | - | - | - | - | - | - | - | - | 17 | - |
Insurance claim income | 0 | - | 0 | - | - | - | - | 1 | 0 | - | 2 |
Gain on bargain purchase | - | - | - | - | - | - | - | - | - | 19 | - |
Extraordinary income | 5 | - | 23 | 244 | - | 3 | - | 80 | 263 | 280 | 38 |
Extraordinary income | 5 | - | 23 | 244 | - | 3 | - | 80 | 263 | 280 | 38 |
Loss on retirement of non-current assets | - | - | 0 | - | 3 | 1 | 5 | 1 | 0 | - | 2 |
Loss on sale of non-current assets | - | - | - | - | - | - | - | - | - | - | - |
Impairment losses | - | - | 15 | - | - | - | 2 | 1 | - | 1 | - |
Extraordinary losses | 4 | 5 | 15 | - | 17 | 1 | 7 | 79 | 3 | 1 | 2 |
Profit (loss) before income taxes | 223 | 258 | 65 | 152 | -89 | 32 | 25 | -131 | 203 | 234 | 143 |
Income taxes - current | 89 | 56 | 33 | 4 | 12 | 29 | 25 | 8 | 15 | 24 | 82 |
Income taxes - deferred | -6 | 34 | 4 | 82 | -22 | -14 | -9 | 48 | 66 | 14 | -20 |
Income taxes | 83 | 90 | 37 | 86 | -10 | 15 | 15 | 56 | 81 | 38 | 61 |
Profit (loss) | - | - | 28 | 66 | -78 | 17 | 10 | -187 | 122 | 196 | 82 |
Profit (loss) attributable to non-controlling interests | - | - | -5 | 52 | -9 | -12 | 13 | 28 | -0 | -6 | 4 |
Profit (loss) attributable to owners of parent | - | - | 33 | 14 | -69 | 29 | -4 | -214 | 122 | 202 | 78 |