OKUMURA CORPORATIONJP:1833

Market cap
¥169.2B
P/E ratio
13.9x
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 contracts184,768183,696194,752195,178193,202213,135210,020216,905209,805229,906236,649268,340
Net sales of real estate investment, development business and other---------12,55212,79319,805
Net sales196,554193,024205,268205,291203,090223,927220,884226,371220,712242,458249,442288,146
Cost of sales of completed construction contracts174,566171,029181,032176,505170,062184,565182,685191,874182,729202,378208,900238,012
Cost of real estate investment, development business and other---------8,2428,54114,942
Cost of sales181,714177,141187,746182,641176,028191,162189,341197,283189,232210,620217,441252,954
Gross profit (loss) on completed construction contracts10,20212,66613,72018,67223,14028,57027,33525,03127,07527,52827,74830,328
Gross profit (loss) on real estate investment, development business and other---------4,3094,2524,863
Gross profit (loss)14,84015,88317,52122,64927,06232,76531,54329,08831,47931,83732,00135,191
Selling, general and administrative expenses13,50013,56513,46914,22615,38416,91117,82617,57118,59919,19020,15321,483
Remuneration for directors (and other officers)----------249241
Employees' salaries and allowances6,5746,4486,2766,4606,5487,0117,6326,5756,8267,1737,2617,639
Provision for bonuses1,0021,0731,1281,3821,8961,8101,5561,2291,2661,4631,2981,397
Provision for bonuses for directors (and other officers)-1432423448594451433739
Retirement benefit expenses305356330311358351278125176114153250
Legal welfare expenses----------1,2211,270
Welfare expenses----------251382
Repair and maintenance expenses----------188236
Stationery expenses----------216270
Communication and transportation expenses----------9931,105
Power utilities expenses----------111103
Research study expenses----------1,7711,800
Advertising expenses----------9641,017
Provision of allowance for doubtful accounts-----------34
Entertainment expenses----------181215
Donations----------134143
Rent expenses on land and buildings----------258432
Depreciation----------563586
Taxes and dues----------919989
Insurance expenses----------2932
Miscellaneous expenses----------2,2022,624
Selling, general and administrative expenses13,50013,56513,46914,22615,38416,91117,82617,57118,59919,19020,15321,483
Operating profit (loss)1,3392,3174,0528,42311,67815,85313,71611,51612,88012,64711,84713,708
Interest income147174155896566434432432873
Dividend income8838259001,0241,0321,1391,2191,4151,1801,1961,1611,226
Interest on securities-----------1
Foreign exchange gains393266418-----201345159351
Dividend income8838259001,0241,0321,1391,2191,4151,1801,1961,1611,226
Other243441309199295413334849479568482243
Foreign exchange gains393266418-----201345159351
Non-operating income2,4731,7081,7831,3131,9691,6191,5982,3092,3131,8081,6721,894
Other243441309199295413334849479568482243
Non-operating income2,4731,7081,7831,3131,9691,6191,5982,3092,3131,8081,6721,894
Interest expenses179187162168155135154208366393550606
Other624563536622346475060118
Commission expenses622428---1528847-1554
Non-operating expenses249235219464191197216542414443611724
Loss on investments in investment partnerships----------3552
Other624563536622346475060118
Non-operating expenses249235219464191197216542414443611724
Ordinary profit (loss)3,5633,7895,6169,27213,45517,27515,09813,28314,77914,01212,90814,878
Gain on sale of investment securities1432158333361801,4209804293,2003,0563,205
Other57-1--194-1-18710
Extraordinary income74391583351683381,6159804303,2013,0743,915
Loss on retirement of non-current assets22123792702811859241645595513
Loss on tax purpose reduction entry of non-current assets-------65---108
Other-2249--12728-6519
Other-2249--12728-6519
Extraordinary losses7342144042803371815552431011647622
Extraordinary losses7342144042803371815552431011647622
Profit (loss) before income taxes2,8364,0155,3709,32713,28617,59516,55813,73914,89917,20215,33518,171
Income taxes - current1633076287981,4323,2393,5553,6025,8024,2244,6935,770
Income taxes - deferred-11-46-179-96-1,759-807690433-55096399237
Income taxes152260449702-3272,4314,2454,0355,2515,1884,7926,008
Profit (loss)--4,9218,62513,61415,16312,3129,7049,64812,01310,54212,163
Profit (loss) attributable to non-controlling interests-------1-91-637-528-718-329
Profit (loss) attributable to owners of parent--4,9218,62513,61415,16312,3149,79510,28512,54111,26112,493