JP-listed companies
KOATSU KOGYO CO., LTD.

KOATSU KOGYO CO., LTD.JP:1743

Market cap

¥3B

P/E ratio

5.5x

Income statement Balance sheet Cash flow

	Sep 30, 2013	Sep 30, 2014	Sep 30, 2015	Sep 30, 2016	Sep 30, 2017	Sep 30, 2018	Sep 30, 2019	Sep 30, 2020	Sep 30, 2021	Sep 30, 2022	Sep 30, 2023
Net sales of completed construction contracts	5,379	6,086	5,821	5,428	7,525	7,891	10,131	9,121	8,637	9,027	8,642
Net sales of finished goods	1,287	1,280	1,384	1,275	1,443	1,556	1,364	1,715	1,745	831	1,040
Real estate sales	87	106	79	79	84	134	140	113	66	118	70
Selling electricity revenue	-	14	74	94	107	108	101	97	99	103	92
Net sales	6,753	7,472	7,358	6,876	9,160	9,688	11,736	11,045	10,547	10,080	9,845
Cost of sales of completed construction contracts	4,832	5,372	5,005	4,681	6,403	6,684	8,240	7,575	6,609	7,428	7,472
Cost of finished goods sold	1,147	1,156	1,302	1,173	1,344	1,519	1,281	1,615	1,662	783	1,067
Cost of sales - real estate	65	97	73	61	68	90	80	43	20	69	18
Cost of sales - selling electricity	-	9	67	69	72	68	61	60	54	51	50
Cost of sales	6,044	6,626	6,448	5,983	7,887	8,360	9,664	9,294	8,345	8,331	8,608
Gross profit (loss) on completed construction contracts	547	713	816	747	1,122	1,206	1,891	1,546	2,029	1,599	1,170
Gross profit (loss) - finished goods	141	124	82	103	99	37	83	100	83	48	-27
Gross profit (loss) - real estate sales	22	9	6	18	17	44	59	70	46	49	51
Gross profit(loss) - Selling electricity revenue	-	4	7	25	35	40	40	37	45	52	42
Gross profit (loss)	710	847	911	893	1,273	1,327	2,073	1,752	2,202	1,749	1,236
Selling, general and administrative expenses	697	743	780	858	957	922	941	935	994	875	857
Operating profit (loss)	13	103	130	34	316	405	1,131	817	1,209	873	380
Interest income	0	1	1	0	0	0	0	0	0	1	0
Dividend income	8	8	9	9	9	10	10	9	10	11	11
Rental income	9	8	8	8	10	10	9	8	10	4	5
Rental income	9	8	8	8	10	10	9	8	10	4	5
Insurance claim income	-	-	2	20	7	4	4	-	14	2	6
Subsidy income	-	-	-	-	-	-	3	8	3	3	3
Insurance claim income	-	-	2	20	7	4	4	-	14	2	6
Gain on sale of scraps	3	4	7	1	1	3	11	5	11	35	8
Gain on sale of scraps	3	4	7	1	1	3	11	5	11	35	8
Other	12	7	8	8	6	7	9	2	3	7	6
Other	12	7	8	8	6	7	9	2	3	7	6
Non-operating income	32	28	37	47	33	34	43	33	51	64	39
Non-operating income	32	28	37	47	33	34	43	33	51	64	39
Interest expenses	25	21	18	15	15	11	10	11	12	8	5
Guarantee commission	5	6	4	6	7	8	5	2	4	5	6
Loss on disaster or accidant	-	-	-	-	-	-	-	14	13	3	8
Coronavirus Disease 2019 expenses	-	-	-	-	-	-	-	-	3	7	2
Other	2	0	1	1	3	2	2	1	5	2	0
Non-operating expenses	31	26	22	22	30	21	17	28	33	24	21
Ordinary profit (loss)	14	105	145	59	319	419	1,157	822	1,226	913	397
Gain on sale of non-current assets	22	5	3	-	18	1	0	3	3	3	0
Extraordinary income	103	5	3	-	18	1	182	3	3	3	0
Loss on retirement of non-current assets	9	6	12	1	10	0	5	20	3	10	1
Settlement payments	-	-	-	-	-	-	-	-	-	86	-
Loss on disaster	-	-	-	31	9	-	-	-	-	-	30
Other	-	-	2	-	-	-	-	-	230	1	0
Extraordinary losses	52	11	57	110	56	107	1,041	150	234	97	31
Profit (loss) before income taxes	65	98	91	-51	281	313	297	675	995	819	366
Income taxes - current	20	38	19	23	104	62	216	33	359	228	105
Income taxes - deferred	-7	-6	-3	-5	-121	6	-13	23	-7	29	33
Income taxes	13	32	16	17	-17	68	203	55	352	257	138
Profit (loss)	-	-	76	-68	298	245	94	619	643	562	228
Profit (loss) attributable to owners of parent	-	-	76	-68	298	245	94	619	643	562	228