- JP-listed companies
- ASANUMA CORPORATION
ASANUMA CORPORATIONJP:1852
Market cap
¥11.1B
P/E ratio
3.1x
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 | 118,978 | 134,547 | 125,481 | 145,662 | 131,618 | 142,181 | 134,194 | 140,034 | 137,846 | 134,407 | 141,758 | 149,415 |
Sales in other businesses | 2,214 | 1,764 | 1,356 | 1,319 | 1,080 | 1,253 | 1,518 | 1,437 | 1,087 | 1,070 | 2,678 | 3,261 |
Net sales | 121,192 | 136,311 | 126,837 | 146,982 | 132,699 | 143,434 | 135,713 | 141,472 | 138,934 | 135,478 | 144,436 | 152,676 |
Cost of sales of completed construction contracts | 117,081 | 128,339 | 117,751 | 133,517 | 118,503 | 127,334 | 121,089 | 125,742 | 124,266 | 121,271 | 127,416 | 136,254 |
Cost of sales in other businesses | 1,898 | 1,491 | 1,129 | 1,058 | 848 | 941 | 1,298 | 1,110 | 723 | 762 | 1,880 | 2,273 |
Cost of sales | 118,980 | 129,831 | 118,881 | 134,575 | 119,351 | 128,275 | 122,388 | 126,853 | 124,989 | 122,033 | 129,296 | 138,527 |
Gross profit (loss) on completed construction contracts | 1,896 | 6,207 | 7,729 | 12,145 | 13,115 | 14,847 | 13,105 | 14,292 | 13,580 | 13,136 | 14,341 | 13,161 |
Gross profit (loss) - other business | 315 | 272 | 226 | 261 | 232 | 311 | 220 | 327 | 364 | 308 | 797 | 988 |
Gross profit (loss) | 2,212 | 6,480 | 7,956 | 12,407 | 13,348 | 15,158 | 13,325 | 14,619 | 13,945 | 13,444 | 15,139 | 14,149 |
Selling expenses | 22 | 3 | 2 | 2 | 2 | - | - | - | 3 | 1 | - | - |
Remuneration for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 210 | 196 |
General and administrative expenses | 6,042 | 5,072 | 5,345 | 5,950 | 6,680 | 7,204 | 7,623 | 8,017 | 8,650 | 8,608 | 9,447 | 10,091 |
Employees' salaries and allowances | 2,281 | 1,998 | 2,281 | 2,478 | 2,923 | 3,189 | 3,132 | 3,373 | 3,706 | 3,464 | 3,803 | 4,402 |
Selling, general and administrative expenses | 6,065 | 5,076 | 5,348 | 5,953 | 6,682 | 7,205 | 7,624 | 8,017 | 8,653 | 8,609 | 9,447 | 10,091 |
Retirement benefit expenses | 332 | 183 | 211 | 156 | 293 | 348 | 273 | 142 | 225 | 167 | 162 | 139 |
Legal welfare expenses | - | - | - | - | - | - | - | - | - | - | 559 | 640 |
Welfare expenses | - | - | - | - | - | - | - | - | - | - | 83 | 76 |
Repair and maintenance expenses | - | - | - | - | - | - | - | - | - | - | 145 | 153 |
Stationery expenses | - | - | - | - | - | - | - | - | - | - | 441 | 365 |
Communication and transportation expenses | - | - | - | - | - | - | - | - | - | - | 280 | 303 |
Power utilities expenses | - | - | - | - | - | - | - | - | - | - | 47 | 43 |
Research study expenses | - | - | - | - | - | - | - | - | - | - | 126 | 116 |
Advertising expenses | - | - | - | - | - | - | - | - | - | - | 27 | 33 |
Provision of allowance for doubtful accounts | 409 | 48 | -92 | 12 | -143 | 6 | -16 | 27 | 6 | -136 | -10 | 3 |
Entertainment expenses | - | - | - | - | - | - | - | - | - | - | 144 | 163 |
Donations | - | - | - | - | - | - | - | - | - | - | 122 | 118 |
Rent expenses | - | 471 | 589 | 686 | 695 | 800 | 916 | 1,054 | 1,185 | 1,206 | 1,253 | 1,243 |
Depreciation | - | - | - | - | - | - | - | - | - | - | 265 | 241 |
Taxes and dues | - | - | - | - | - | - | - | - | - | - | 328 | 448 |
Insurance expenses | - | - | - | - | - | - | - | - | - | - | 21 | 23 |
Miscellaneous expenses | - | - | - | - | - | - | - | - | - | - | 773 | 661 |
Selling, general and administrative expenses | 6,065 | 5,076 | 5,348 | 5,953 | 6,682 | 7,205 | 7,624 | 8,017 | 8,653 | 8,609 | 9,447 | 10,091 |
Operating profit (loss) | -3,852 | 1,403 | 2,608 | 6,454 | 6,665 | 7,953 | 5,700 | 6,601 | 5,291 | 4,835 | 5,691 | 4,057 |
Interest income | 217 | 205 | 180 | 162 | 114 | 106 | 80 | 42 | 33 | 23 | 25 | 78 |
Dividend income | 105 | 88 | 96 | 107 | 113 | 124 | 136 | 145 | 121 | 92 | 88 | 106 |
Interest on securities | - | - | - | - | - | - | - | - | - | - | - | - |
Share of profit of entities accounted for using equity method | 5 | 6 | 13 | 13 | 11 | 12 | 13 | 5 | 6 | 1 | 3 | 3 |
Dividend income | 105 | 88 | 96 | 107 | 113 | 124 | 136 | 145 | 121 | 92 | 88 | 106 |
Foreign exchange gains | 55 | 45 | 51 | - | - | - | 29 | - | 25 | 130 | 163 | 207 |
late charges income | - | - | - | - | - | - | - | - | - | - | - | 75 |
Subsidy income | - | - | - | - | - | - | - | - | 74 | 44 | 57 | 10 |
Other | 36 | 44 | 27 | 72 | 27 | 32 | 23 | 45 | 20 | 42 | 151 | 148 |
late charges income | - | - | - | - | - | - | - | - | - | - | - | 75 |
Non-operating income | 421 | 391 | 369 | 356 | 267 | 275 | 282 | 324 | 340 | 335 | 488 | 631 |
Other | 36 | 44 | 27 | 72 | 27 | 32 | 23 | 45 | 20 | 42 | 151 | 148 |
Non-operating income | 421 | 391 | 369 | 356 | 267 | 275 | 282 | 324 | 340 | 335 | 488 | 631 |
Interest expenses | 685 | 633 | 535 | 460 | 337 | 235 | 189 | 117 | 106 | 104 | 105 | 131 |
Guarantee commission | 33 | 46 | 31 | 50 | 44 | 38 | 41 | 60 | 45 | 46 | 42 | 38 |
Commission expenses | - | - | 65 | 86 | 94 | 279 | 127 | 158 | 106 | 106 | 106 | 107 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | - | 90 |
Other | 66 | 92 | 71 | 50 | 23 | 8 | 7 | 37 | 8 | 8 | 7 | 14 |
Non-operating expenses | 785 | 772 | 638 | 648 | 546 | 619 | 366 | 415 | 266 | 265 | 262 | 382 |
Ordinary profit (loss) | -4,216 | 1,022 | 2,338 | 6,161 | 6,385 | 7,609 | 5,616 | 6,509 | 5,364 | 4,904 | 5,918 | 4,306 |
Gain on sale of non-current assets | 1,225 | 1,029 | 199 | - | 31 | - | - | 8 | 4 | - | 760 | 2,819 |
Other | 37 | 25 | - | - | - | - | - | - | - | - | - | - |
Extraordinary income | 1,949 | 1,055 | 200 | 11 | 35 | 1 | 469 | 102 | 1,003 | 541 | 760 | 2,819 |
Loss on sale of non-current assets | 379 | 24 | - | 12 | - | - | - | 5 | 9 | 2 | - | 4 |
Loss on retirement of non-current assets | 100 | 1 | 2 | 2 | 3 | - | - | 4 | 93 | 13 | 1 | 2 |
Impairment losses | 235 | 219 | - | - | 8 | 23 | 56 | 12 | 87 | - | 145 | 84 |
Loss on valuation of investment securities | 18 | - | - | - | - | - | - | 15 | 57 | - | 16 | 15 |
Loss on valuation of other investments | - | - | - | - | - | - | - | 72 | - | - | 10 | - |
Loss on valuation of membership | - | - | - | - | - | - | - | - | - | - | - | 6 |
Extraordinary losses | 1,200 | 261 | 5 | 23 | 12 | 24 | 60 | 111 | 269 | 15 | 173 | 113 |
Profit (loss) before income taxes | -3,468 | 1,816 | 2,533 | 6,149 | 6,408 | 7,586 | 6,025 | 6,500 | 6,099 | 5,431 | 6,505 | 7,012 |
Income taxes - current | 141 | 209 | 173 | 621 | 880 | 1,461 | 1,796 | 2,172 | 1,880 | 1,239 | 2,111 | 2,404 |
Income taxes - deferred | -210 | -166 | -446 | -1,218 | -1,778 | 895 | 60 | 16 | 63 | 421 | -12 | -399 |
Income taxes | -68 | 43 | -272 | -597 | -897 | 2,357 | 1,857 | 2,189 | 1,944 | 1,660 | 2,099 | 2,004 |
Profit (loss) | - | - | 2,805 | 6,746 | 7,306 | 5,229 | 4,168 | 4,310 | 4,155 | 3,770 | 4,406 | 5,007 |
Profit (loss) attributable to non-controlling interests | - | - | 12 | 17 | 11 | 7 | -10 | 10 | 16 | 21 | 206 | 336 |
Profit (loss) attributable to owners of parent | - | - | 2,793 | 6,728 | 7,294 | 5,221 | 4,178 | 4,300 | 4,138 | 3,748 | 4,200 | 4,670 |