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 contracts239,245303,077333,834298,485305,040273,738338,334379,962321,338304,193304,392369,980
Net sales in real estate business and other14,00511,5619,15410,34110,18710,67310,98411,65814,90219,56035,36531,652
Net sales253,250314,638342,989308,826315,228284,412349,318391,621336,241323,754339,757401,633
Cost of sales of completed construction contracts227,008288,092314,103270,567265,961236,596298,043339,325286,541267,729284,120341,120
Cost of sales in real estate business and other10,6268,5826,1167,1547,0067,3907,8518,3579,93812,25121,91619,725
Cost of sales237,635296,675320,219277,722272,968243,986305,895347,683296,479279,981306,037360,846
Gross profit (loss) on completed construction contracts12,23614,98419,73127,91739,07837,14240,29040,63634,79736,46320,27128,860
Gross profit (loss) on real estate business and other3,3782,9783,0383,1863,1803,2823,1333,3014,9647,30813,44811,927
Gross profit (loss)15,61517,96322,76931,10442,25940,42543,42343,93839,76143,77233,71940,787
Selling, general and administrative expenses12,94813,22514,05814,91916,99917,67318,49518,62418,81020,23221,10421,959
Remuneration for directors (and other officers)----------252282
Employees' salaries and allowances6,5776,6997,1647,2688,3579,0599,4309,1499,4189,91510,48710,378
Retirement payments----------127
Retirement benefit expenses1,080923855760906843604489587455469531
Legal welfare expenses----------1,1901,187
Welfare expenses----------476452
Repair and maintenance expenses----------108150
Stationery expenses----------789859
Communication and transportation expenses----------1,0841,206
Power utilities expenses----------8174
Research study expenses----------1,729808
Advertising expenses----------124497
Provision of allowance for doubtful accounts-----------62
Entertainment expenses----------541572
Donations----------134116
Rent expenses on land and buildings----------669763
Depreciation----------563573
Taxes and dues----------1,009938
Insurance expenses----------7151
Miscellaneous expenses----------673716
Selling, general and administrative expenses12,94813,22514,05814,91916,99917,67318,49518,62418,81020,23221,10421,959
Operating profit (loss)2,6664,7388,71016,18425,25922,75224,92825,31320,95023,54012,61518,827
Interest income1492052231852679581109623485272
Dividend income7087028698558299141,1261,051932658567600
Interest on securities------------
Foreign exchange gains1,1981,208747------424194872
Dividend income7087028698558299141,1261,051932658567600
Reversal of allowance for doubtful accounts1232913814142451495-
Foreign exchange gains1,1981,208747------424194872
Other597248386367408424265370461476636493
Reversal of allowance for doubtful accounts1232913814142451495-
Non-operating income2,7762,3942,2411,4891,5101,4481,7311,6171,5162,3741,4892,238
Other597248386367408424265370461476636493
Non-operating income2,7762,3942,2411,4891,5101,4481,7311,6171,5162,3741,4892,238
Interest expenses717677644547456415439473443578707795
Financing expenses19095191166372971106168789109226
Interest expenses on bonds----------403473
Provision of allowance for doubtful accounts-----------309
Financing expenses19095191166372971106168789109226
Share of loss of entities accounted for using equity method-----------7
Provision of allowance for doubtful accounts-----------309
Other22725317893153107151183201417112148
Non-operating expenses1,1351,0261,0141,3831,3246526731,0929052,4179281,487
Ordinary profit (loss)4,3076,1069,93816,29025,44623,54825,98525,83821,56123,49713,17619,578
Gain on sale of non-current assets12516977421-82111,27223724
Gain on sale of investment securities764-1,602-1,7051,3281,20891215,2422,107707-
Gains From Paid In Capital Reduction By A Consolidated Subsidiary-----------770
Other----17---6620-14
Extraordinary income8891661,612772,1431,4101,2231,18415,3203,400945809
Loss on sale of non-current assets-91639929--84561,948728246
Loss on retirement of non-current assets--722233731554242315
Impairment losses-1,924390495-39--280952-957
Loss on valuation of investment securities-------1,23553213106
Loss on valuation of golf club membership---------3774-
Other8052411695659769310143108241
Extraordinary losses3343,4457902,1606684622921,58712,8834,2015251,466
Profit (loss) before income taxes4,8622,82810,75914,20826,92124,49526,91625,43523,99822,69613,59518,920
Income taxes - current1,2581,4722,7772,7876,8627,6527,5905,80310,0318,2684,1853,997
Income taxes - deferred-384-4,275-1,612-4,0551,210-12469723-2,475-666-3432,350
Income taxes1,075-3,0381,164-1,2678,0727,6408,0606,5267,5567,6023,8416,347
Profit (loss)--9,59515,47518,84816,85518,85618,90816,44215,0939,75412,573
Profit (loss) attributable to non-controlling interests--374877-362-5972186-724-9105184
Profit (loss) attributable to owners of parent--9,22014,59819,21016,91418,78418,72117,16615,1039,64812,388