- JP-listed companies
- MIRAIT ONE Corporation
MIRAIT ONE CorporationJP:1417
Market cap
¥195B
P/E ratio
42.6x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | - | - | - | - | - | - | - | - | - | 470,385 | 483,987 | 518,384 |
Net sales of completed construction contracts | 271,018 | 277,720 | 283,747 | 269,537 | 283,236 | 312,967 | 375,911 | 441,166 | 463,744 | 470,385 | 483,987 | 223,378 |
Management fee income | - | - | - | - | - | - | - | - | - | - | 657 | - |
Dividends from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 7,980 | - |
Net sales | - | - | - | - | - | - | - | - | - | 470,385 | 483,987 | 518,384 |
Cost of sales | - | - | - | - | - | - | - | - | - | - | 423,491 | 456,601 |
Cost of sales of completed construction contracts | 241,678 | 247,743 | 250,633 | 243,648 | 249,699 | 273,206 | 328,923 | 388,991 | 402,953 | 404,169 | 423,491 | 208,623 |
Gross profit (loss) | - | - | - | - | - | - | - | - | - | - | 60,495 | 61,782 |
Selling, general and administrative expenses | 18,497 | 18,521 | 18,973 | 19,761 | 23,475 | 23,046 | 26,289 | 30,181 | 30,661 | 33,411 | 38,692 | 43,952 |
Operating profit (loss) | 10,842 | 11,454 | 14,139 | 6,127 | 10,061 | 16,715 | 20,699 | 21,993 | 30,129 | 32,804 | 21,803 | 17,830 |
Interest income | 25 | 18 | 21 | 42 | 84 | 107 | 108 | 158 | 50 | 49 | 122 | 328 |
Dividend income | 181 | 182 | 275 | 408 | 464 | 529 | 629 | 906 | 971 | 623 | 419 | 377 |
Foreign exchange gains | 45 | - | - | - | - | - | - | - | 344 | 176 | - | 379 |
Rental income from real estate | 55 | 63 | 40 | - | - | - | - | - | 197 | 240 | 287 | 174 |
Other | - | - | 176 | 178 | 170 | 215 | 362 | 427 | 501 | 281 | 318 | 334 |
Surrender value of insurance policies | 138 | 317 | 101 | 146 | 131 | 290 | 112 | 175 | 132 | 99 | 280 | 138 |
Non-operating income | 1,002 | 980 | 894 | 881 | 1,004 | 1,394 | 1,485 | 1,716 | 2,001 | 1,677 | 1,427 | 1,734 |
Other | - | - | 176 | 178 | 170 | 215 | 362 | 427 | 501 | 281 | 318 | 334 |
Non-operating income | 1,002 | 980 | 894 | 881 | 1,004 | 1,394 | 1,485 | 1,716 | 2,001 | 1,677 | 1,427 | 1,734 |
Interest expenses | 10 | 10 | 13 | 3 | 52 | 36 | 17 | 54 | 48 | 40 | 179 | 208 |
Share of loss of entities accounted for using equity method | - | 40 | - | - | - | - | - | - | 164 | - | 67 | 169 |
Foreign exchange losses | - | 28 | 63 | 171 | 87 | 171 | 59 | 262 | - | - | 126 | - |
Foreign exchange losses | - | 28 | 63 | 171 | 87 | 171 | 59 | 262 | - | - | 126 | - |
Provision of allowance for doubtful accounts | - | - | - | 27 | - | - | - | - | 45 | - | - | 969 |
Commission expenses | - | - | - | 35 | 257 | - | - | - | - | 121 | 173 | 119 |
Fair value adjustment of contingent consideration | - | - | - | - | - | - | - | - | - | - | - | 181 |
Other | - | - | 122 | 34 | 78 | 63 | 89 | 183 | 132 | 107 | 287 | 194 |
Infectious disease control costs | - | - | - | - | - | - | - | - | - | 59 | 12 | - |
Non-operating expenses | 79 | 167 | 199 | 273 | 475 | 271 | 192 | 501 | 390 | 329 | 846 | 874 |
Other | - | - | 122 | 34 | 78 | 63 | 89 | 183 | 132 | 107 | 287 | 194 |
Non-operating expenses | 79 | 167 | 199 | 273 | 475 | 271 | 192 | 501 | 390 | 329 | 846 | 874 |
Ordinary profit (loss) | 11,765 | 12,267 | 14,834 | 6,735 | 10,590 | 17,838 | 21,992 | 23,207 | 31,739 | 34,152 | 22,384 | 18,690 |
Gain on sale of non-current assets | 257 | 92 | - | 2 | 2 | 3 | 821 | 406 | 20 | 647 | 124 | 190 |
Gain on extinguishment of tie-in shares | - | - | - | - | - | - | - | - | - | - | 56,299 | - |
Gain on sale of investment securities | 12 | 2 | 132 | 65 | 4 | 18 | 1,225 | 56 | 4,642 | 3,256 | 1,104 | 1,957 |
Other | 21 | 46 | 88 | 68 | 14 | - | 450 | - | 4 | 45 | 240 | 108 |
Extraordinary income | 323 | 300 | 3,563 | 68 | 76 | 23 | 12,514 | 463 | 4,938 | 3,949 | 1,469 | 2,255 |
Loss on retirement of non-current assets | 68 | 155 | 90 | 110 | 114 | 41 | 637 | 106 | 185 | 111 | 70 | 166 |
Loss on sale of non-current assets | 17 | 3 | - | 23 | 1 | 65 | 23 | 4 | 2 | 28 | 14 | 11 |
Loss on retirement of non-current assets | 68 | 155 | 90 | 110 | 114 | 41 | 637 | 106 | 185 | 111 | 70 | 166 |
Business restructuring expenses | 3,878 | 80 | - | - | 54 | 33 | 60 | 41 | 4 | 165 | 317 | - |
Loss on sale of investment securities | 4 | - | 15 | 2 | - | - | - | 62 | 5 | - | 25 | - |
Loss on valuation of investment securities | 14 | 12 | 6 | - | - | - | 2 | 40 | 55 | - | - | 202 |
Loss on valuation of investment securities | 14 | 12 | 6 | - | - | - | 2 | 40 | 55 | - | - | 202 |
Loss on valuation of shares of subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 691 |
Business restructuring expenses | 3,878 | 80 | - | - | 54 | 33 | 60 | 41 | 4 | 165 | 317 | - |
Other | 162 | 52 | 219 | 121 | 93 | 135 | 260 | 67 | 64 | 102 | 183 | 77 |
Other | 162 | 52 | 219 | 121 | 93 | 135 | 260 | 67 | 64 | 102 | 183 | 77 |
Extraordinary losses | 4,755 | 344 | 656 | 279 | 377 | 290 | 946 | 338 | 436 | 597 | 610 | 457 |
Extraordinary losses | 4,755 | 344 | 656 | 279 | 377 | 290 | 946 | 338 | 436 | 597 | 610 | 457 |
Profit (loss) before income taxes | 7,333 | 12,224 | 17,742 | 6,524 | 10,288 | 17,570 | 33,560 | 23,332 | 36,242 | 37,504 | 23,243 | 20,488 |
Income taxes - current | 3,412 | 4,657 | 4,582 | 2,884 | 2,420 | 5,802 | 7,922 | 8,325 | 13,479 | 13,153 | 8,272 | 7,749 |
Income taxes - deferred | -598 | -24 | 1,670 | -388 | 1,087 | -103 | -321 | -574 | -1,765 | -1,083 | -231 | -402 |
Income taxes | 2,814 | 4,633 | 6,253 | 2,495 | 3,507 | 5,698 | 7,600 | 7,751 | 11,713 | 12,070 | 8,041 | 7,347 |
Profit (loss) | - | - | 11,488 | 4,029 | 6,781 | 11,872 | 25,959 | 15,581 | 24,528 | 25,433 | 15,201 | 13,141 |
Profit (loss) attributable to non-controlling interests | - | - | 380 | 397 | 344 | 367 | 248 | 360 | 322 | 270 | 420 | 606 |
Profit (loss) attributable to owners of parent | - | - | 11,108 | 3,631 | 6,437 | 11,504 | 25,711 | 15,220 | 24,205 | 25,163 | 14,781 | 12,535 |
Valuation difference on available-for-sale securities | 659 | 1,029 | 1,144 | 681 | 376 | 674 | -1,832 | 1,925 | -304 | -1,649 | -281 | 969 |
Revaluation reserve for land | - | - | 1 | 1 | - | - | - | - | - | - | - | 13 |
Foreign currency translation adjustment | - | - | 1 | 1 | -397 | 747 | -810 | 208 | -821 | 1,361 | 2,370 | 1,357 |
Remeasurements of defined benefit plans, net of tax | - | - | 254 | -1,862 | -139 | 953 | -172 | -560 | 1,755 | 315 | -723 | 2,714 |
Share of other comprehensive income of entities accounted for using equity method | 24 | 43 | -55 | -12 | -20 | -6 | -25 | - | -19 | 8 | -49 | 318 |
Other comprehensive income | 684 | 1,073 | 1,346 | -1,123 | -247 | 2,369 | -2,840 | 1,574 | 610 | 35 | 1,315 | 5,374 |
Comprehensive income | 5,204 | 8,664 | 12,835 | 2,905 | 6,534 | 14,241 | 23,118 | 17,156 | 25,138 | 25,469 | 16,517 | 18,515 |
Comprehensive income attributable to owners of parent | 4,884 | 8,254 | 12,447 | 2,515 | 6,193 | 13,869 | 22,886 | 16,811 | 24,808 | 25,193 | 16,108 | 17,857 |
Comprehensive income attributable to non-controlling interests | - | - | 387 | 389 | 340 | 372 | 232 | 344 | 329 | 275 | 408 | 658 |