JP-listed companies
Giken Holdings Co., Ltd.

Giken Holdings Co., Ltd.JP:1443

Market cap

¥7.2B

P/E ratio

19.8x

Income statement Balance sheet Cash flow

	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023
Net sales of completed construction contracts	7,384	6,715	7,334	6,505	6,252	3,923
Steel form leasing revenue	1,474	1,465	1,378	1,630	1,418	1,132
Sales in other businesses	2,989	1,275	1,297	1,226	510	425
Net sales	11,847	9,455	10,009	9,361	8,180	5,480
Employees' salaries and allowances	541	404	341	356	342	281
Commission expenses	-	-	-	-	49	99
Selling, general and administrative expenses	1,143	904	891	906	892	800
Cost of sales of completed construction contracts	6,381	5,655	5,844	5,190	5,032	3,245
Cost of steel form leasing business	1,199	1,028	968	1,008	895	721
Cost of sales in other businesses	2,696	1,126	1,122	1,054	377	300
Cost of sales	10,276	7,809	7,935	7,252	6,304	4,266
Gross profit (loss) on completed construction contracts	1,003	1,060	1,490	1,315	1,219	679
Gross profit-steel form leasing business	275	437	410	622	523	410
Gross profit (loss) - other business	293	149	175	171	133	126
Gross profit (loss)	1,571	1,646	2,074	2,109	1,875	1,214
Operating profit (loss)	428	742	1,183	1,203	983	414
Selling, general and administrative expenses	1,143	904	891	906	892	800
Interest income	5	5	3	2	2	0
Dividend income	13	13	16	8	55	106
Subsidy income	-	-	-	7	25	22
Other	7	4	4	8	19	25
Other	7	4	4	8	19	25
Non-operating income	28	36	42	26	100	152
Non-operating income	28	36	42	26	100	152
Operating profit (loss)	428	742	1,183	1,203	983	414
Interest expenses	25	17	18	22	39	45
Other	7	1	1	1	10	4
Non-operating expenses	34	24	19	23	49	49
Interest income	5	5	3	2	2	0
Dividend income	13	13	16	8	55	106
Subsidy income	-	-	-	7	25	22
Other	7	4	4	8	19	25
Other	7	4	4	8	19	25
Non-operating income	28	36	42	26	100	152
Non-operating income	28	36	42	26	100	152
Ordinary profit (loss)	423	754	1,205	1,206	1,034	517
Interest expenses	25	17	18	22	39	45
Other	7	1	1	1	10	4
Non-operating expenses	34	24	19	23	49	49
Profit (loss) before income taxes	422	681	1,097	1,206	848	517
Ordinary profit (loss)	423	754	1,205	1,206	1,034	517
Income taxes - current	146	276	455	444	408	144
Gain on sale of non-current assets	-	-	-	0	-	0
Extraordinary income	-	-	-	0	-	0
Income taxes - deferred	24	-19	-14	15	-27	44
Loss on sale and retirement of non-current assets	1	-	0	1	40	0
Loss on valuation of investments in affiliated companies	-	-	-	-	145	-
Extraordinary losses	1	73	108	1	186	0
Income taxes	170	257	441	459	381	188
Profit (loss) before income taxes	422	681	1,097	1,206	848	517
Profit (loss)	252	424	656	746	467	329
Income taxes - current	146	276	455	444	408	144
Income taxes - deferred	24	-19	-14	15	-27	44
Income taxes	170	257	441	459	381	188
Profit (loss)	252	424	656	746	467	329
Profit (loss) attributable to owners of parent	252	424	656	746	467	329