- JP-listed companies
- OKUMURA CORPORATION
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 contracts | 184,768 | 183,696 | 194,752 | 195,178 | 193,202 | 213,135 | 210,020 | 216,905 | 209,805 | 229,906 | 236,649 | 268,340 |
Net sales of real estate investment, development business and other | - | - | - | - | - | - | - | - | - | 12,552 | 12,793 | 19,805 |
Net sales | 196,554 | 193,024 | 205,268 | 205,291 | 203,090 | 223,927 | 220,884 | 226,371 | 220,712 | 242,458 | 249,442 | 288,146 |
Cost of sales of completed construction contracts | 174,566 | 171,029 | 181,032 | 176,505 | 170,062 | 184,565 | 182,685 | 191,874 | 182,729 | 202,378 | 208,900 | 238,012 |
Cost of real estate investment, development business and other | - | - | - | - | - | - | - | - | - | 8,242 | 8,541 | 14,942 |
Cost of sales | 181,714 | 177,141 | 187,746 | 182,641 | 176,028 | 191,162 | 189,341 | 197,283 | 189,232 | 210,620 | 217,441 | 252,954 |
Gross profit (loss) on completed construction contracts | 10,202 | 12,666 | 13,720 | 18,672 | 23,140 | 28,570 | 27,335 | 25,031 | 27,075 | 27,528 | 27,748 | 30,328 |
Gross profit (loss) on real estate investment, development business and other | - | - | - | - | - | - | - | - | - | 4,309 | 4,252 | 4,863 |
Gross profit (loss) | 14,840 | 15,883 | 17,521 | 22,649 | 27,062 | 32,765 | 31,543 | 29,088 | 31,479 | 31,837 | 32,001 | 35,191 |
Selling, general and administrative expenses | 13,500 | 13,565 | 13,469 | 14,226 | 15,384 | 16,911 | 17,826 | 17,571 | 18,599 | 19,190 | 20,153 | 21,483 |
Remuneration for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 249 | 241 |
Employees' salaries and allowances | 6,574 | 6,448 | 6,276 | 6,460 | 6,548 | 7,011 | 7,632 | 6,575 | 6,826 | 7,173 | 7,261 | 7,639 |
Provision for bonuses | 1,002 | 1,073 | 1,128 | 1,382 | 1,896 | 1,810 | 1,556 | 1,229 | 1,266 | 1,463 | 1,298 | 1,397 |
Provision for bonuses for directors (and other officers) | - | 14 | 32 | 42 | 34 | 48 | 59 | 44 | 51 | 43 | 37 | 39 |
Retirement benefit expenses | 305 | 356 | 330 | 311 | 358 | 351 | 278 | 125 | 176 | 114 | 153 | 250 |
Legal welfare expenses | - | - | - | - | - | - | - | - | - | - | 1,221 | 1,270 |
Welfare expenses | - | - | - | - | - | - | - | - | - | - | 251 | 382 |
Repair and maintenance expenses | - | - | - | - | - | - | - | - | - | - | 188 | 236 |
Stationery expenses | - | - | - | - | - | - | - | - | - | - | 216 | 270 |
Communication and transportation expenses | - | - | - | - | - | - | - | - | - | - | 993 | 1,105 |
Power utilities expenses | - | - | - | - | - | - | - | - | - | - | 111 | 103 |
Research study expenses | - | - | - | - | - | - | - | - | - | - | 1,771 | 1,800 |
Advertising expenses | - | - | - | - | - | - | - | - | - | - | 964 | 1,017 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | - | 34 |
Entertainment expenses | - | - | - | - | - | - | - | - | - | - | 181 | 215 |
Donations | - | - | - | - | - | - | - | - | - | - | 134 | 143 |
Rent expenses on land and buildings | - | - | - | - | - | - | - | - | - | - | 258 | 432 |
Depreciation | - | - | - | - | - | - | - | - | - | - | 563 | 586 |
Taxes and dues | - | - | - | - | - | - | - | - | - | - | 919 | 989 |
Insurance expenses | - | - | - | - | - | - | - | - | - | - | 29 | 32 |
Miscellaneous expenses | - | - | - | - | - | - | - | - | - | - | 2,202 | 2,624 |
Selling, general and administrative expenses | 13,500 | 13,565 | 13,469 | 14,226 | 15,384 | 16,911 | 17,826 | 17,571 | 18,599 | 19,190 | 20,153 | 21,483 |
Operating profit (loss) | 1,339 | 2,317 | 4,052 | 8,423 | 11,678 | 15,853 | 13,716 | 11,516 | 12,880 | 12,647 | 11,847 | 13,708 |
Interest income | 147 | 174 | 155 | 89 | 65 | 66 | 43 | 44 | 32 | 43 | 28 | 73 |
Dividend income | 883 | 825 | 900 | 1,024 | 1,032 | 1,139 | 1,219 | 1,415 | 1,180 | 1,196 | 1,161 | 1,226 |
Interest on securities | - | - | - | - | - | - | - | - | - | - | - | 1 |
Foreign exchange gains | 393 | 266 | 418 | - | - | - | - | - | 201 | 345 | 159 | 351 |
Dividend income | 883 | 825 | 900 | 1,024 | 1,032 | 1,139 | 1,219 | 1,415 | 1,180 | 1,196 | 1,161 | 1,226 |
Other | 243 | 441 | 309 | 199 | 295 | 413 | 334 | 849 | 479 | 568 | 482 | 243 |
Foreign exchange gains | 393 | 266 | 418 | - | - | - | - | - | 201 | 345 | 159 | 351 |
Non-operating income | 2,473 | 1,708 | 1,783 | 1,313 | 1,969 | 1,619 | 1,598 | 2,309 | 2,313 | 1,808 | 1,672 | 1,894 |
Other | 243 | 441 | 309 | 199 | 295 | 413 | 334 | 849 | 479 | 568 | 482 | 243 |
Non-operating income | 2,473 | 1,708 | 1,783 | 1,313 | 1,969 | 1,619 | 1,598 | 2,309 | 2,313 | 1,808 | 1,672 | 1,894 |
Interest expenses | 179 | 187 | 162 | 168 | 155 | 135 | 154 | 208 | 366 | 393 | 550 | 606 |
Other | 6 | 24 | 56 | 35 | 36 | 62 | 23 | 46 | 47 | 50 | 60 | 118 |
Commission expenses | 62 | 24 | 28 | - | - | - | 15 | 288 | 47 | - | 15 | 54 |
Non-operating expenses | 249 | 235 | 219 | 464 | 191 | 197 | 216 | 542 | 414 | 443 | 611 | 724 |
Loss on investments in investment partnerships | - | - | - | - | - | - | - | - | - | - | 35 | 52 |
Other | 6 | 24 | 56 | 35 | 36 | 62 | 23 | 46 | 47 | 50 | 60 | 118 |
Non-operating expenses | 249 | 235 | 219 | 464 | 191 | 197 | 216 | 542 | 414 | 443 | 611 | 724 |
Ordinary profit (loss) | 3,563 | 3,789 | 5,616 | 9,272 | 13,455 | 17,275 | 15,098 | 13,283 | 14,779 | 14,012 | 12,908 | 14,878 |
Gain on sale of investment securities | 1 | 432 | 158 | 333 | 36 | 180 | 1,420 | 980 | 429 | 3,200 | 3,056 | 3,205 |
Other | 5 | 7 | - | 1 | - | - | 194 | - | 1 | - | 18 | 710 |
Extraordinary income | 7 | 439 | 158 | 335 | 168 | 338 | 1,615 | 980 | 430 | 3,201 | 3,074 | 3,915 |
Loss on retirement of non-current assets | 2 | 212 | 379 | 270 | 281 | 18 | 59 | 24 | 164 | 5 | 595 | 513 |
Loss on tax purpose reduction entry of non-current assets | - | - | - | - | - | - | - | 65 | - | - | - | 108 |
Other | - | 2 | 24 | 9 | - | - | 127 | 28 | - | 6 | 51 | 9 |
Other | - | 2 | 24 | 9 | - | - | 127 | 28 | - | 6 | 51 | 9 |
Extraordinary losses | 734 | 214 | 404 | 280 | 337 | 18 | 155 | 524 | 310 | 11 | 647 | 622 |
Extraordinary losses | 734 | 214 | 404 | 280 | 337 | 18 | 155 | 524 | 310 | 11 | 647 | 622 |
Profit (loss) before income taxes | 2,836 | 4,015 | 5,370 | 9,327 | 13,286 | 17,595 | 16,558 | 13,739 | 14,899 | 17,202 | 15,335 | 18,171 |
Income taxes - current | 163 | 307 | 628 | 798 | 1,432 | 3,239 | 3,555 | 3,602 | 5,802 | 4,224 | 4,693 | 5,770 |
Income taxes - deferred | -11 | -46 | -179 | -96 | -1,759 | -807 | 690 | 433 | -550 | 963 | 99 | 237 |
Income taxes | 152 | 260 | 449 | 702 | -327 | 2,431 | 4,245 | 4,035 | 5,251 | 5,188 | 4,792 | 6,008 |
Profit (loss) | - | - | 4,921 | 8,625 | 13,614 | 15,163 | 12,312 | 9,704 | 9,648 | 12,013 | 10,542 | 12,163 |
Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | -1 | -91 | -637 | -528 | -718 | -329 |
Profit (loss) attributable to owners of parent | - | - | 4,921 | 8,625 | 13,614 | 15,163 | 12,314 | 9,795 | 10,285 | 12,541 | 11,261 | 12,493 |