JP-listed companies
TOKEN CORPORATION

TOKEN CORPORATIONJP:1766

Market cap

¥143.1B

P/E ratio

27.3x

Income statement Balance sheet Cash flow

	Apr 30, 2013	Apr 30, 2014	Apr 30, 2015	Apr 30, 2016	Apr 30, 2017	Apr 30, 2018	Apr 30, 2019	Apr 30, 2020	Apr 30, 2021	Apr 30, 2022	Apr 30, 2023
Net sales of completed construction contracts	119,997	127,873	133,122	141,525	153,900	167,983	156,901	142,095	119,469	113,404	112,773
Net sales in sideline businesses	116,456	125,325	132,218	142,205	151,412	160,584	171,622	181,290	190,340	198,182	204,076
Net sales	236,453	253,198	265,340	283,731	305,312	328,567	328,524	323,386	309,809	311,586	316,849
Cost of sales of completed construction contracts	79,474	84,843	89,324	92,766	100,107	110,533	106,182	97,868	80,650	78,864	84,279
Cost of sales in sideline businesses	109,771	118,345	125,342	134,306	142,438	151,315	161,410	169,500	177,396	182,809	187,897
Cost of sales	189,245	203,189	214,666	227,072	242,545	261,848	267,593	267,368	258,047	261,674	272,176
Gross profit (loss) on completed construction contracts	40,522	43,029	43,797	48,759	53,792	57,449	50,718	44,227	38,819	34,539	28,493
Gross profit (loss) on sideline businesses	6,685	6,979	6,876	7,898	8,974	9,269	10,212	11,790	12,943	15,372	16,179
Gross profit (loss)	47,207	50,009	50,674	56,658	62,766	66,719	60,931	56,017	51,762	49,912	44,672
Salaries and bonuses	20,844	22,607	22,814	22,987	24,104	24,451	23,089	22,767	19,891	18,551	18,191
Provision for bonuses	1,054	1,121	1,015	1,051	1,079	1,087	1,108	1,013	805	857	908
Provision for bonuses for directors (and other officers)	46	38	68	90	135	-	-	-	-	103	68
Retirement benefit expenses	341	308	329	350	488	553	556	558	598	414	388
Provision for retirement benefits for directors (and other officers)	21	52	46	27	32	35	27	26	26	27	27
Provision for retirement benefits for directors (and other officers)	21	52	46	27	32	35	27	26	26	27	27
Provision of allowance for doubtful accounts	15	-	36	-	33	-	21	-	-93	3	-6
Provision of allowance for doubtful accounts	15	-	36	-	33	-	21	-	-93	3	-6
Other	15,849	16,809	16,917	14,044	14,876	15,844	20,521	18,831	14,972	14,914	15,357
Selling, general and administrative expenses	38,173	40,937	41,228	43,477	45,286	47,044	45,324	43,197	36,200	34,873	34,934
Operating profit (loss)	9,034	9,071	9,445	13,181	18,500	19,674	15,606	12,819	15,562	15,039	9,738
Interest income	193	180	178	146	116	114	93	81	72	65	70
Insurance agent income	301	342	351	255	212	255	251	260	201	204	177
Other	279	249	442	174	224	438	249	132	201	194	191
Non-operating income	774	773	971	577	635	807	594	535	1,023	464	439
Other	279	249	442	174	224	438	249	132	201	194	191
Non-operating income	774	773	971	577	635	807	594	535	1,023	464	439
Loss on cancellation of leases	-	17	22	18	12	18	-	-	24	29	16
Loss on claims-NOE	66	42	28	59	26	56	45	66	36	96	45
Other	54	135	10	35	33	32	24	22	24	16	25
Non-operating expenses	120	302	145	151	97	140	143	89	86	142	86
Ordinary profit (loss)	9,687	9,541	10,272	13,607	19,038	20,341	16,057	13,264	16,499	15,361	10,091
Gain on sale of non-current assets	-	-	-	-	-	-	144	1	52	3	2
Reversal of provision lease assets impaimennt calcalation-EI	-	-	-	-	-	-	39	74	-	-	14
Extraordinary income	-	-	-	-	-	-	184	99	159	3	17
Loss on retirement of non-current assets	-	-	-	-	-	-	-	275	105	21	6
Impairment losses	156	150	24	109	-	1,069	-	-	1,279	-	1,554
Extraordinary losses	172	150	24	109	-	1,069	-	275	1,384	21	1,560
Other	15	-	-	-	-	-	-	-	-	-	-
Extraordinary losses	172	150	24	109	-	1,069	-	275	1,384	21	1,560
Profit (loss) before income taxes	9,515	9,391	10,247	13,498	19,038	19,271	16,241	13,089	15,274	15,343	8,547
Income taxes - current	3,721	3,887	3,742	4,969	6,230	6,897	5,675	4,103	5,363	5,251	3,410
Income taxes - deferred	-98	239	287	-105	-231	-209	-265	380	-170	-183	-102
Income taxes	3,622	4,127	4,030	4,863	5,999	6,687	5,409	4,483	5,193	5,068	3,308
Profit (loss)	-	-	6,217	8,634	13,038	12,583	10,832	8,606	10,080	10,275	5,239
Profit (loss) attributable to owners of parent	-	-	6,217	8,634	13,038	12,583	10,832	8,606	10,080	10,275	5,239