- JP-listed companies
- THE ZENITAKA CORPORATION
THE ZENITAKA CORPORATIONJP:1811
Market cap
¥25.4B
P/E ratio
9.3x
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 | Mar 31, 2024 | |
Net sales of completed construction contracts | 111,909 | 115,747 | 109,642 | 112,701 | 109,255 | 122,996 | 125,461 | 130,481 | 102,710 | 99,305 | 105,256 | 118,285 |
Net sales in real estate business and other | 1,695 | 1,774 | 3,613 | 2,340 | 1,665 | 3,008 | 2,669 | 2,475 | 3,081 | 2,597 | 2,378 | 2,691 |
Net sales | 113,605 | 117,522 | 113,256 | 115,041 | 110,920 | 126,005 | 128,130 | 132,957 | 105,792 | 101,903 | 107,635 | 120,977 |
Cost of sales of completed construction contracts | 112,182 | 111,500 | 104,427 | 104,187 | 100,763 | 111,912 | 115,673 | 120,293 | 94,542 | 92,720 | 99,418 | 110,460 |
Cost of sales in real estate business and other | 648 | 662 | 1,277 | 956 | 914 | 1,455 | 715 | 748 | 864 | 779 | 847 | 937 |
Cost of sales | 112,831 | 112,162 | 105,704 | 105,144 | 101,678 | 113,368 | 116,388 | 121,042 | 95,406 | 93,499 | 100,265 | 111,398 |
Gross profit (loss) on completed construction contracts | -272 | 4,247 | 5,215 | 8,513 | 8,491 | 11,084 | 9,787 | 10,187 | 8,168 | 6,585 | 5,838 | 7,824 |
Gross profit (loss) on real estate business and other | 1,046 | 1,112 | 2,335 | 1,384 | 750 | 1,552 | 1,954 | 1,726 | 2,216 | 1,818 | 1,530 | 1,753 |
Gross profit (loss) | 774 | 5,359 | 7,551 | 9,897 | 9,242 | 12,637 | 11,742 | 11,914 | 10,385 | 8,403 | 7,369 | 9,578 |
Selling, general and administrative expenses | 5,619 | 5,035 | 5,249 | 5,370 | 5,476 | 5,589 | 5,872 | 5,962 | 5,782 | 6,156 | 5,842 | 6,256 |
Remuneration for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 174 | 212 |
Employees' salaries and allowances | - | - | - | - | - | - | - | - | - | - | 2,266 | 2,420 |
Provision for bonuses | - | 53 | 137 | 221 | 288 | 238 | 236 | 228 | 238 | 227 | 242 | 287 |
Retirement benefit expenses | 105 | 43 | 56 | 91 | 47 | 109 | 122 | 93 | 117 | 42 | 105 | 41 |
Provision for retirement benefits for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 12 | 10 |
Legal welfare expenses | - | - | - | - | - | - | - | - | - | - | 417 | 432 |
Welfare expenses | - | - | - | - | - | - | - | - | - | - | 64 | 69 |
Repair and maintenance expenses | - | - | - | - | - | - | - | - | - | - | 54 | 68 |
Stationery expenses | - | - | - | - | - | - | - | - | - | - | 261 | 256 |
Communication and transportation expenses | - | - | - | - | - | - | - | - | - | - | 289 | 322 |
Power utilities expenses | - | - | - | - | - | - | - | - | - | - | 66 | 55 |
Research study expenses | - | - | - | - | - | - | - | - | - | - | 64 | 58 |
Advertising expenses | - | - | - | - | - | - | - | - | - | - | 38 | 44 |
Entertainment expenses | - | - | - | - | - | - | - | - | - | - | 110 | 132 |
Donations | - | - | - | - | - | - | - | - | - | - | 3 | 5 |
Rent expenses on land and buildings | - | - | - | - | - | - | - | - | - | - | 410 | 397 |
Depreciation | - | - | - | - | - | - | - | - | - | - | 248 | 259 |
Taxes and dues | - | - | - | - | - | - | - | - | - | - | 228 | 339 |
Insurance expenses | - | - | - | - | - | - | - | - | - | - | 15 | 17 |
Miscellaneous expenses | - | - | - | - | - | - | - | - | - | - | 695 | 743 |
Selling, general and administrative expenses | 5,619 | 5,035 | 5,249 | 5,370 | 5,476 | 5,589 | 5,872 | 5,962 | 5,782 | 6,156 | 5,842 | 6,256 |
Operating profit (loss) | -4,845 | 324 | 2,301 | 4,526 | 3,766 | 7,048 | 5,869 | 5,951 | 4,603 | 2,247 | 1,526 | 3,321 |
Interest income | 50 | 51 | 44 | 40 | 14 | 15 | 21 | 13 | 9 | 4 | 6 | 86 |
Dividend income | 764 | 858 | 905 | 738 | 761 | 824 | 953 | 1,059 | 957 | 1,038 | 1,232 | 1,335 |
Interest on securities | - | - | - | - | - | - | - | - | - | - | 2 | 14 |
Foreign exchange gains | 308 | 203 | 426 | - | - | - | 122 | - | 80 | 274 | 91 | 281 |
Dividend income | 764 | 858 | 905 | 738 | 761 | 824 | 953 | 1,059 | 957 | 1,038 | 1,232 | 1,335 |
Other | 230 | 183 | 158 | 157 | 169 | 124 | 151 | 115 | 114 | 109 | 149 | 165 |
Foreign exchange gains | 308 | 203 | 426 | - | - | - | 122 | - | 80 | 274 | 91 | 281 |
Non-operating income | 1,353 | 1,296 | 1,534 | 936 | 944 | 964 | 1,248 | 1,188 | 1,162 | 1,427 | 1,479 | 1,868 |
Other | 230 | 183 | 158 | 157 | 169 | 124 | 151 | 115 | 114 | 109 | 149 | 165 |
Non-operating income | 1,353 | 1,296 | 1,534 | 936 | 944 | 964 | 1,248 | 1,188 | 1,162 | 1,427 | 1,479 | 1,868 |
Interest expenses | 648 | 670 | 695 | 441 | 296 | 174 | 112 | 104 | 103 | 101 | 103 | 142 |
Other | 199 | 272 | 186 | 48 | 76 | 221 | 43 | 25 | 24 | 147 | 28 | 60 |
Non-operating expenses | 966 | 943 | 881 | 866 | 519 | 574 | 156 | 215 | 128 | 249 | 132 | 203 |
Ordinary profit (loss) | -4,459 | 677 | 2,954 | 4,596 | 4,190 | 7,438 | 6,961 | 6,924 | 5,637 | 3,425 | 2,873 | 4,986 |
Gain on sale of non-current assets | - | 162 | - | - | - | - | - | - | - | - | 720 | 3,726 |
Other | - | 2 | - | - | - | - | - | - | - | - | 23 | - |
Extraordinary income | 12 | 2,946 | 14,143 | - | - | - | 212 | - | - | - | 743 | 3,726 |
Extraordinary income | 12 | 2,946 | 14,143 | - | - | - | 212 | - | - | - | 743 | 3,726 |
Loss on sale of non-current assets | - | - | - | - | - | - | - | - | - | - | - | 105 |
Loss on retirement of non-current assets | 1 | 50 | - | - | 83 | 81 | 75 | 110 | 45 | 47 | 102 | 98 |
Impairment losses | - | - | - | - | - | - | - | - | - | - | - | 4,572 |
Compensation for damage | - | - | - | - | - | - | - | - | - | - | 435 | - |
Extraordinary losses | 16 | 112 | - | - | 99 | 81 | 157 | 225 | 75 | 47 | 538 | 4,777 |
Profit (loss) before income taxes | -4,463 | 3,512 | 17,098 | 4,596 | 4,091 | 7,357 | 7,017 | 6,698 | 5,562 | 3,377 | 3,078 | 3,935 |
Income taxes - current | 123 | 307 | 3,021 | 1,692 | 1,077 | 1,734 | 2,504 | 1,938 | 2,134 | 1,370 | 617 | 1,026 |
Income taxes - deferred | -6 | -18 | -4 | -32 | -1,311 | -152 | 177 | 298 | 208 | 34 | 215 | 171 |
Income taxes | 117 | 288 | 3,016 | 1,659 | -233 | 1,582 | 2,681 | 2,236 | 2,342 | 1,565 | 833 | 1,197 |
Profit (loss) | - | - | 14,081 | 2,937 | 4,324 | 5,774 | 4,335 | 4,462 | 3,219 | 1,812 | 2,245 | 2,737 |
Profit (loss) attributable to owners of parent | - | - | 14,081 | 2,937 | 4,324 | 5,774 | 4,335 | 4,462 | 3,219 | 1,812 | 2,245 | 2,737 |