JESCO Holdings, Inc.JP:1434
| Aug 31, 2014 | Aug 31, 2015 | Aug 31, 2016 | Aug 31, 2017 | Aug 31, 2018 | Aug 31, 2019 | Aug 31, 2020 | Aug 31, 2021 | Aug 31, 2022 | Aug 31, 2023 |
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Net sales | 6,810 | 8,035 | 8,417 | 7,859 | 9,255 | 10,371 | 8,993 | 9,269 | 10,381 | 11,104 |
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Cost of sales | 5,987 | 6,991 | 7,378 | 6,788 | 8,181 | 9,556 | 7,810 | 7,885 | 8,802 | 9,373 |
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Gross profit (loss) | 824 | 1,044 | 1,038 | 1,071 | 1,074 | 815 | 1,183 | 1,383 | 1,579 | 1,731 |
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Selling, general and administrative expenses | 540 | 684 | 765 | 795 | 911 | 903 | 842 | 823 | 803 | 1,306 |
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Provision for bonuses | 3 | 7 | 8 | 13 | 14 | 14 | 12 | 11 | 8 | 10 |
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Retirement benefit expenses | 8 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 4 |
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Administrative expenses-SGA | - | - | - | - | - | - | - | 82 | 115 | 187 |
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Selling, general and administrative expenses | 540 | 684 | 765 | 795 | 911 | 903 | 842 | 823 | 803 | 1,306 |
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Operating profit (loss) | 284 | 360 | 273 | 276 | 163 | -88 | 341 | 560 | 776 | 425 |
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Interest income | 2 | 2 | 3 | 9 | 9 | 14 | 25 | 16 | 7 | 46 |
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Dividend income | 5 | 4 | 14 | 7 | 2 | 1 | 1 | 1 | 18 | 29 |
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Foreign exchange gains | 1 | 21 | - | 1 | - | 8 | 18 | 7 | - | 23 |
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Gain on sales of scraps-NOI | - | - | 4 | 3 | 10 | 6 | 4 | 10 | 5 | 17 |
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Penalty income | - | - | - | - | - | - | 22 | 52 | 26 | - |
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Penalty income | - | - | - | - | - | - | 22 | 52 | 26 | - |
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Other | 15 | 18 | 19 | 6 | 10 | 9 | 19 | 15 | 19 | 34 |
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Insurance claim income | - | - | - | - | - | - | - | - | 1 | 7 |
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Non-operating income | 116 | 148 | 135 | 27 | 43 | 43 | 90 | 101 | 76 | 168 |
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Surrender value of insurance policies | - | - | - | - | - | - | - | - | - | 13 |
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Other | 15 | 18 | 19 | 6 | 10 | 9 | 19 | 15 | 19 | 34 |
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Non-operating income | 116 | 148 | 135 | 27 | 43 | 43 | 90 | 101 | 76 | 168 |
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Interest expenses | 44 | 54 | 50 | 38 | 41 | 27 | 30 | 43 | 52 | 58 |
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Foreign exchange losses | - | - | 4 | - | - | - | - | - | 60 | - |
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Bonds guarantee fee-NOE | - | - | - | - | 4 | 4 | 4 | 3 | 3 | 2 |
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Bonds guarantee fee-NOE | - | - | - | - | 4 | 4 | 4 | 3 | 3 | 2 |
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Other | 12 | 34 | 14 | 17 | 14 | 6 | 7 | 14 | 10 | 22 |
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Accident related loss-NOE | - | - | - | - | - | - | - | - | 1 | 5 |
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Non-operating expenses | 98 | 159 | 135 | 55 | 55 | 37 | 40 | 60 | 125 | 87 |
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Other | 12 | 34 | 14 | 17 | 14 | 6 | 7 | 14 | 10 | 22 |
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Non-operating expenses | 98 | 159 | 135 | 55 | 55 | 37 | 40 | 60 | 125 | 87 |
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Ordinary profit (loss) | 302 | 348 | 274 | 248 | 151 | -82 | 391 | 601 | 727 | 506 |
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Gain on sale of non-current assets | - | - | - | 7 | 1,775 | - | - | - | - | 725 |
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Gain on sale of investment securities | - | 70 | - | - | - | 7 | 12 | 48 | 8 | - |
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Extraordinary income | - | 72 | 104 | 7 | 1,800 | 7 | 15 | 48 | 8 | 1,280 |
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Gain on bargain purchase | - | - | - | - | 7 | - | - | - | - | 544 |
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Gain on reversal of foreign currency translation adjustment-EI | - | - | - | - | - | - | - | - | - | 11 |
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Extraordinary income | - | 72 | 104 | 7 | 1,800 | 7 | 15 | 48 | 8 | 1,280 |
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Loss on retirement of non-current assets | - | 20 | - | - | 103 | 9 | 9 | 0 | 1 | 12 |
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Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | 105 |
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Extraordinary losses | 13 | 23 | 44 | 36 | 208 | 19 | 138 | 0 | 1 | 118 |
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Extraordinary losses | 13 | 23 | 44 | 36 | 208 | 19 | 138 | 0 | 1 | 118 |
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Profit (loss) before income taxes | 289 | 397 | 333 | 219 | 1,743 | -94 | 268 | 649 | 734 | 1,668 |
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Income taxes - current | 97 | 102 | 88 | 62 | 439 | 12 | 116 | 142 | 249 | 527 |
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Income taxes - deferred | -11 | 21 | -30 | 5 | 130 | 26 | -78 | 67 | -66 | -36 |
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Income taxes | 85 | 123 | 57 | 67 | 570 | 38 | 38 | 209 | 184 | 491 |
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Profit (loss) | - | 274 | 276 | 152 | 1,173 | -132 | 230 | 440 | 550 | 1,177 |
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Profit (loss) attributable to non-controlling interests | - | 32 | 28 | 34 | 74 | -6 | -85 | -23 | 38 | -6 |
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Profit (loss) attributable to owners of parent | - | 243 | 248 | 118 | 1,099 | -125 | 315 | 463 | 513 | 1,182 |
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