- JP-listed companies
- Nishimatsu Construction Co., Ltd.
Nishimatsu Construction Co., Ltd.JP:1820
Market cap
¥292.4B
P/E ratio
23.9x
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 | 239,245 | 303,077 | 333,834 | 298,485 | 305,040 | 273,738 | 338,334 | 379,962 | 321,338 | 304,193 | 304,392 | 369,980 |
Net sales in real estate business and other | 14,005 | 11,561 | 9,154 | 10,341 | 10,187 | 10,673 | 10,984 | 11,658 | 14,902 | 19,560 | 35,365 | 31,652 |
Net sales | 253,250 | 314,638 | 342,989 | 308,826 | 315,228 | 284,412 | 349,318 | 391,621 | 336,241 | 323,754 | 339,757 | 401,633 |
Cost of sales of completed construction contracts | 227,008 | 288,092 | 314,103 | 270,567 | 265,961 | 236,596 | 298,043 | 339,325 | 286,541 | 267,729 | 284,120 | 341,120 |
Cost of sales in real estate business and other | 10,626 | 8,582 | 6,116 | 7,154 | 7,006 | 7,390 | 7,851 | 8,357 | 9,938 | 12,251 | 21,916 | 19,725 |
Cost of sales | 237,635 | 296,675 | 320,219 | 277,722 | 272,968 | 243,986 | 305,895 | 347,683 | 296,479 | 279,981 | 306,037 | 360,846 |
Gross profit (loss) on completed construction contracts | 12,236 | 14,984 | 19,731 | 27,917 | 39,078 | 37,142 | 40,290 | 40,636 | 34,797 | 36,463 | 20,271 | 28,860 |
Gross profit (loss) on real estate business and other | 3,378 | 2,978 | 3,038 | 3,186 | 3,180 | 3,282 | 3,133 | 3,301 | 4,964 | 7,308 | 13,448 | 11,927 |
Gross profit (loss) | 15,615 | 17,963 | 22,769 | 31,104 | 42,259 | 40,425 | 43,423 | 43,938 | 39,761 | 43,772 | 33,719 | 40,787 |
Selling, general and administrative expenses | 12,948 | 13,225 | 14,058 | 14,919 | 16,999 | 17,673 | 18,495 | 18,624 | 18,810 | 20,232 | 21,104 | 21,959 |
Remuneration for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 252 | 282 |
Employees' salaries and allowances | 6,577 | 6,699 | 7,164 | 7,268 | 8,357 | 9,059 | 9,430 | 9,149 | 9,418 | 9,915 | 10,487 | 10,378 |
Retirement payments | - | - | - | - | - | - | - | - | - | - | 12 | 7 |
Retirement benefit expenses | 1,080 | 923 | 855 | 760 | 906 | 843 | 604 | 489 | 587 | 455 | 469 | 531 |
Legal welfare expenses | - | - | - | - | - | - | - | - | - | - | 1,190 | 1,187 |
Welfare expenses | - | - | - | - | - | - | - | - | - | - | 476 | 452 |
Repair and maintenance expenses | - | - | - | - | - | - | - | - | - | - | 108 | 150 |
Stationery expenses | - | - | - | - | - | - | - | - | - | - | 789 | 859 |
Communication and transportation expenses | - | - | - | - | - | - | - | - | - | - | 1,084 | 1,206 |
Power utilities expenses | - | - | - | - | - | - | - | - | - | - | 81 | 74 |
Research study expenses | - | - | - | - | - | - | - | - | - | - | 1,729 | 808 |
Advertising expenses | - | - | - | - | - | - | - | - | - | - | 124 | 497 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | - | 62 |
Entertainment expenses | - | - | - | - | - | - | - | - | - | - | 541 | 572 |
Donations | - | - | - | - | - | - | - | - | - | - | 134 | 116 |
Rent expenses on land and buildings | - | - | - | - | - | - | - | - | - | - | 669 | 763 |
Depreciation | - | - | - | - | - | - | - | - | - | - | 563 | 573 |
Taxes and dues | - | - | - | - | - | - | - | - | - | - | 1,009 | 938 |
Insurance expenses | - | - | - | - | - | - | - | - | - | - | 71 | 51 |
Miscellaneous expenses | - | - | - | - | - | - | - | - | - | - | 673 | 716 |
Selling, general and administrative expenses | 12,948 | 13,225 | 14,058 | 14,919 | 16,999 | 17,673 | 18,495 | 18,624 | 18,810 | 20,232 | 21,104 | 21,959 |
Operating profit (loss) | 2,666 | 4,738 | 8,710 | 16,184 | 25,259 | 22,752 | 24,928 | 25,313 | 20,950 | 23,540 | 12,615 | 18,827 |
Interest income | 149 | 205 | 223 | 185 | 267 | 95 | 81 | 109 | 62 | 34 | 85 | 272 |
Dividend income | 708 | 702 | 869 | 855 | 829 | 914 | 1,126 | 1,051 | 932 | 658 | 567 | 600 |
Interest on securities | - | - | - | - | - | - | - | - | - | - | - | - |
Foreign exchange gains | 1,198 | 1,208 | 747 | - | - | - | - | - | - | 424 | 194 | 872 |
Dividend income | 708 | 702 | 869 | 855 | 829 | 914 | 1,126 | 1,051 | 932 | 658 | 567 | 600 |
Reversal of allowance for doubtful accounts | 123 | 29 | 13 | 81 | 4 | 14 | 2 | 4 | 5 | 149 | 5 | - |
Foreign exchange gains | 1,198 | 1,208 | 747 | - | - | - | - | - | - | 424 | 194 | 872 |
Other | 597 | 248 | 386 | 367 | 408 | 424 | 265 | 370 | 461 | 476 | 636 | 493 |
Reversal of allowance for doubtful accounts | 123 | 29 | 13 | 81 | 4 | 14 | 2 | 4 | 5 | 149 | 5 | - |
Non-operating income | 2,776 | 2,394 | 2,241 | 1,489 | 1,510 | 1,448 | 1,731 | 1,617 | 1,516 | 2,374 | 1,489 | 2,238 |
Other | 597 | 248 | 386 | 367 | 408 | 424 | 265 | 370 | 461 | 476 | 636 | 493 |
Non-operating income | 2,776 | 2,394 | 2,241 | 1,489 | 1,510 | 1,448 | 1,731 | 1,617 | 1,516 | 2,374 | 1,489 | 2,238 |
Interest expenses | 717 | 677 | 644 | 547 | 456 | 415 | 439 | 473 | 443 | 578 | 707 | 795 |
Financing expenses | 190 | 95 | 191 | 166 | 37 | 29 | 71 | 106 | 168 | 789 | 109 | 226 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 403 | 473 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | - | 309 |
Financing expenses | 190 | 95 | 191 | 166 | 37 | 29 | 71 | 106 | 168 | 789 | 109 | 226 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | - | - | - | - | 7 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | - | 309 |
Other | 227 | 253 | 178 | 93 | 153 | 107 | 151 | 183 | 201 | 417 | 112 | 148 |
Non-operating expenses | 1,135 | 1,026 | 1,014 | 1,383 | 1,324 | 652 | 673 | 1,092 | 905 | 2,417 | 928 | 1,487 |
Ordinary profit (loss) | 4,307 | 6,106 | 9,938 | 16,290 | 25,446 | 23,548 | 25,985 | 25,838 | 21,561 | 23,497 | 13,176 | 19,578 |
Gain on sale of non-current assets | 125 | 16 | 9 | 77 | 4 | 21 | - | 82 | 11 | 1,272 | 237 | 24 |
Gain on sale of investment securities | 764 | - | 1,602 | - | 1,705 | 1,328 | 1,208 | 912 | 15,242 | 2,107 | 707 | - |
Gains From Paid In Capital Reduction By A Consolidated Subsidiary | - | - | - | - | - | - | - | - | - | - | - | 770 |
Other | - | - | - | - | 17 | - | - | - | 66 | 20 | - | 14 |
Extraordinary income | 889 | 166 | 1,612 | 77 | 2,143 | 1,410 | 1,223 | 1,184 | 15,320 | 3,400 | 945 | 809 |
Loss on sale of non-current assets | - | 916 | 39 | 929 | - | - | 84 | 56 | 1,948 | 72 | 8 | 246 |
Loss on retirement of non-current assets | - | - | 7 | 222 | 33 | 7 | 31 | 5 | 54 | 24 | 23 | 15 |
Impairment losses | - | 1,924 | 390 | 495 | - | 39 | - | - | 280 | 952 | - | 957 |
Loss on valuation of investment securities | - | - | - | - | - | - | - | 1,235 | 53 | 21 | 310 | 6 |
Loss on valuation of golf club membership | - | - | - | - | - | - | - | - | - | 37 | 74 | - |
Other | 80 | 524 | 116 | 95 | 65 | 9 | 7 | 69 | 310 | 143 | 108 | 241 |
Extraordinary losses | 334 | 3,445 | 790 | 2,160 | 668 | 462 | 292 | 1,587 | 12,883 | 4,201 | 525 | 1,466 |
Profit (loss) before income taxes | 4,862 | 2,828 | 10,759 | 14,208 | 26,921 | 24,495 | 26,916 | 25,435 | 23,998 | 22,696 | 13,595 | 18,920 |
Income taxes - current | 1,258 | 1,472 | 2,777 | 2,787 | 6,862 | 7,652 | 7,590 | 5,803 | 10,031 | 8,268 | 4,185 | 3,997 |
Income taxes - deferred | -384 | -4,275 | -1,612 | -4,055 | 1,210 | -12 | 469 | 723 | -2,475 | -666 | -343 | 2,350 |
Income taxes | 1,075 | -3,038 | 1,164 | -1,267 | 8,072 | 7,640 | 8,060 | 6,526 | 7,556 | 7,602 | 3,841 | 6,347 |
Profit (loss) | - | - | 9,595 | 15,475 | 18,848 | 16,855 | 18,856 | 18,908 | 16,442 | 15,093 | 9,754 | 12,573 |
Profit (loss) attributable to non-controlling interests | - | - | 374 | 877 | -362 | -59 | 72 | 186 | -724 | -9 | 105 | 184 |
Profit (loss) attributable to owners of parent | - | - | 9,220 | 14,598 | 19,210 | 16,914 | 18,784 | 18,721 | 17,166 | 15,103 | 9,648 | 12,388 |