JP-listed companies
Sumiseki Holdings, Inc.

Sumiseki Holdings, Inc.JP:1514

Market cap

¥155.4B

P/E ratio

18.9x

Income statement Balance sheet Cash flow

	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
Net sales	26,554	24,604	20,077	17,983	12,548	14,402	19,733	16,679	9,781	12,405	39,893
Net sales	26,554	24,604	20,077	17,983	12,548	14,402	19,733	16,679	9,781	12,405	39,893
Gross profit (loss)	2,040	2,030	1,895	1,765	1,518	1,448	1,509	2,725	1,279	3,461	5,165
Cost of sales	24,513	22,573	18,181	16,218	11,030	12,953	18,223	13,954	8,502	8,944	34,728
Selling, general and administrative expenses	1,564	1,484	1,600	1,480	1,383	1,316	1,344	1,449	1,342	1,118	1,325
Gross profit (loss)	2,040	2,030	1,895	1,765	1,518	1,448	1,509	2,725	1,279	3,461	5,165
Operating profit (loss)	476	546	294	284	134	131	164	1,276	-63	2,343	3,840
Selling, general and administrative expenses	1,564	1,484	1,600	1,480	1,383	1,316	1,344	1,449	1,342	1,118	1,325
Interest income	-	2	19	12	10	13	2	-	-	-	-
Dividend income	21	26	499	472	423	2,552	2,007	1,296	9	6	7
Rental income from non-current assets	58	61	60	60	57	57	57	57	56	52	52
Other	39	31	19	17	8	14	12	14	13	9	6
Other	39	31	19	17	8	14	12	14	13	9	6
Non-operating income	138	162	653	684	503	2,641	2,079	1,368	78	67	65
Non-operating income	138	162	653	684	503	2,641	2,079	1,368	78	67	65
Operating profit (loss)	476	546	294	284	134	131	164	1,276	-63	2,343	3,840
Interest expenses	155	129	131	59	43	42	41	-	1	1	42
Share of loss of entities accounted for using equity method	-	-	-	-	-	-	1	42	12	18	93
Taxes and dues	-	-	-	21	19	17	16	16	16	15	15
Other	99	105	95	119	49	46	46	33	19	20	36
Other	99	105	95	119	49	46	46	33	19	20	36
Non-operating expenses	255	235	274	214	131	146	114	127	49	54	186
Non-operating expenses	255	235	274	214	131	146	114	127	49	54	186
Interest income	-	2	19	12	10	13	2	-	-	-	-
Dividend income	21	26	499	472	423	2,552	2,007	1,296	9	6	7
Rental income from non-current assets	58	61	60	60	57	57	57	57	56	52	52
Other	39	31	19	17	8	14	12	14	13	9	6
Other	39	31	19	17	8	14	12	14	13	9	6
Non-operating income	138	162	653	684	503	2,641	2,079	1,368	78	67	65
Non-operating income	138	162	653	684	503	2,641	2,079	1,368	78	67	65
Interest expenses	155	129	131	59	43	42	41	-	1	1	42
Share of loss of entities accounted for using equity method	-	-	-	-	-	-	1	42	12	18	93
Taxes and dues	-	-	-	21	19	17	16	16	16	15	15
Other	99	105	95	119	49	46	46	33	19	20	36
Other	99	105	95	119	49	46	46	33	19	20	36
Non-operating expenses	255	235	274	214	131	146	114	127	49	54	186
Non-operating expenses	255	235	274	214	131	146	114	127	49	54	186
Ordinary profit (loss)	359	473	674	754	507	2,626	2,129	1,262	-33	2,356	3,719
Ordinary profit (loss)	359	473	674	754	507	2,626	2,129	1,262	-33	2,356	3,719
Gain on sale of non-current assets	4	-	1	19	10	5	6	4	1	44	-
Gain on sale of shares of subsidiaries and associates	-	-	-	-	19	-	-	-	-	-	-
short-term trading profits donated profits	-	-	-	-	-	-	-	-	-	-	13
Extraordinary income	4	-	5,186	277	30	5	943	4	1	44	14
Gain on sale of non-current assets	4	-	1	19	10	5	6	4	1	44	-
Gain on sale of shares of subsidiaries and associates	-	-	-	-	19	-	-	-	-	-	-
short-term trading profits donated profits	-	-	-	-	-	-	-	-	-	-	13
Extraordinary income	4	-	5,186	277	30	5	943	4	1	44	14
Profit (loss) before income taxes	143	427	4,176	967	493	2,301	2,670	1,184	-65	2,315	3,666
Loss on sale and retirement of non-current assets	12	3	1	5	24	11	11	10	16	1	4
Loss on sale of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	1	-
Loss on valuation of investment securities	-	-	2	-	-	-	-	-	-	-	-
Impairment losses	-	-	-	10	9	-	-	16	-	18	48
Settlement payments	-	-	-	-	-	-	-	47	-	67	15
Extraordinary losses	220	46	1,684	64	43	329	402	82	32	86	68
Income taxes - current	12	15	214	-15	136	187	82	129	23	74	106
Profit (loss) before income taxes	143	427	4,176	967	493	2,301	2,670	1,184	-65	2,315	3,666
Income taxes - deferred	-31	25	50	-46	34	-33	-6	32	5	-27	-107
Income taxes - current	12	15	214	-15	136	187	82	129	23	74	106
Income taxes	-19	41	265	-61	170	154	76	162	29	47	-1
Income taxes - deferred	-31	25	50	-46	34	-33	-6	32	5	-27	-107
Profit (loss)	-	-	3,911	1,029	323	2,147	2,594	1,021	-94	2,268	3,667
Income taxes	-19	41	265	-61	170	154	76	162	29	47	-1
Profit (loss)	-	-	3,911	1,029	323	2,147	2,594	1,021	-94	2,268	3,667
Profit (loss) attributable to owners of parent	-	-	3,911	1,029	323	2,147	2,594	1,021	-94	2,268	3,667