- JP-listed companies
- YAHAGI CONSTRUCTION CO.,LTD.
YAHAGI CONSTRUCTION CO.,LTD.JP:1870
Market cap
¥71.6B
P/E ratio
13.5x
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 | 47,691 | 65,355 | 68,183 | 71,092 | 68,689 | 76,241 | 77,958 | 73,881 | 92,406 | 78,993 | 94,265 | 96,230 |
Net sales in real estate business and other | - | - | - | - | 20,574 | 15,427 | 14,796 | 16,247 | 14,208 | 14,096 | 16,845 | 23,594 |
Net sales | 66,940 | 83,569 | 82,528 | 88,758 | 89,263 | 91,668 | 92,754 | 90,129 | 106,615 | 93,090 | 111,110 | 119,824 |
Cost of sales of completed construction contracts | 39,178 | 53,817 | 56,333 | 59,943 | 59,279 | 65,244 | 66,220 | 62,423 | 80,716 | 68,613 | 83,443 | 86,645 |
Cost of sales in real estate business and other | - | - | - | - | 13,934 | 10,508 | 10,025 | 11,405 | 10,199 | 9,541 | 11,076 | 13,382 |
Cost of sales | 54,849 | 67,951 | 67,169 | 72,883 | 73,213 | 75,752 | 76,245 | 73,828 | 90,915 | 78,155 | 94,520 | 100,027 |
Gross profit (loss) on completed construction contracts | 8,513 | 11,537 | 11,849 | 11,148 | 9,410 | 10,997 | 11,738 | 11,457 | 11,689 | 10,379 | 10,822 | 9,584 |
Gross profit (loss) on real estate business and other | - | - | - | - | 6,639 | 4,918 | 4,770 | 4,842 | 4,009 | 4,555 | 5,768 | 10,212 |
Gross profit (loss) | 12,091 | 15,618 | 15,359 | 15,875 | 16,049 | 15,915 | 16,509 | 16,300 | 15,699 | 14,935 | 16,590 | 19,797 |
Selling, general and administrative expenses | 9,509 | 8,986 | 8,564 | 8,522 | 8,445 | 8,226 | 8,804 | 8,536 | 8,336 | 8,765 | 9,377 | 10,282 |
Remuneration for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 243 | 223 |
Provision for bonuses for directors (and other officers) | 43 | 102 | 109 | 131 | 138 | 114 | 114 | 125 | 113 | 70 | 69 | 85 |
Employees' salaries and allowances | - | - | - | - | - | - | - | - | - | - | 2,676 | 2,833 |
Retirement benefit expenses | 333 | 269 | 223 | 188 | 183 | 214 | 226 | 198 | 118 | 119 | 113 | 150 |
Legal welfare expenses | - | - | - | - | - | - | - | - | - | - | 382 | 413 |
Welfare expenses | - | - | - | - | - | - | - | - | - | - | 112 | 146 |
Repair and maintenance expenses | - | - | - | - | - | - | - | - | - | - | 164 | 128 |
Stationery expenses | - | - | - | - | - | - | - | - | - | - | 23 | 21 |
Communication and transportation expenses | - | - | - | - | - | - | - | - | - | - | 216 | 266 |
Power utilities expenses | - | - | - | - | - | - | - | - | - | - | 51 | 46 |
Research study expenses | - | - | - | - | - | - | - | - | - | - | 246 | 262 |
Advertising expenses | - | - | - | - | - | - | - | - | - | - | 57 | 143 |
Entertainment expenses | - | - | - | - | - | - | - | - | - | - | 135 | 170 |
Donations | - | - | - | - | - | - | - | - | - | - | 3 | 7 |
Rent expenses on land and buildings | - | - | - | - | - | - | - | - | - | - | 246 | 269 |
Depreciation | - | - | - | - | - | - | - | - | - | - | 251 | 243 |
Taxes and dues | - | - | - | - | - | - | - | - | - | - | 522 | 587 |
Insurance expenses | - | - | - | - | - | - | - | - | - | - | 8 | 9 |
Miscellaneous expenses | - | - | - | - | - | - | - | - | - | - | 712 | 890 |
Selling, general and administrative expenses | 9,509 | 8,986 | 8,564 | 8,522 | 8,445 | 8,226 | 8,804 | 8,536 | 8,336 | 8,765 | 9,377 | 10,282 |
Operating profit (loss) | 2,581 | 6,631 | 6,795 | 7,353 | 7,604 | 7,689 | 7,705 | 7,764 | 7,362 | 6,169 | 7,212 | 9,514 |
Interest income | 3 | 4 | 3 | 4 | 1 | 2 | - | - | 5 | - | - | - |
Dividend income | 41 | 57 | 71 | 91 | 96 | 87 | 93 | 109 | 114 | 105 | 101 | 112 |
Dividend income of insurance | - | - | - | - | - | - | - | - | - | - | 14 | 27 |
Other | 99 | 92 | 108 | 70 | 105 | 71 | 59 | 77 | 89 | 51 | 49 | 71 |
Other | 99 | 92 | 108 | 70 | 105 | 71 | 59 | 77 | 89 | 51 | 49 | 71 |
Non-operating income | 144 | 154 | 184 | 166 | 203 | 161 | 153 | 187 | 209 | 157 | 151 | 211 |
Non-operating income | 144 | 154 | 184 | 166 | 203 | 161 | 153 | 187 | 209 | 157 | 151 | 211 |
Interest expenses | 443 | 329 | 247 | 177 | 119 | 94 | 97 | 91 | 111 | 127 | 85 | 100 |
Commission expenses | - | - | - | - | - | - | - | - | - | - | - | 23 |
Miscellaneous expenses | - | - | - | - | - | - | 11 | 30 | 15 | 24 | 18 | 13 |
Other | 149 | 51 | 51 | 19 | 35 | 41 | 12 | - | - | - | - | 6 |
Non-operating expenses | 593 | 380 | 299 | 196 | 154 | 136 | 110 | 122 | 126 | 152 | 104 | 137 |
Ordinary profit (loss) | 2,133 | 6,405 | 6,680 | 7,323 | 7,653 | 7,714 | 7,747 | 7,829 | 7,445 | 6,174 | 7,259 | 9,588 |
Gain on sale of investment securities | - | - | - | - | - | - | - | - | - | 899 | - | 3 |
Other | - | - | - | - | 1 | - | - | - | 4 | - | - | 1 |
Extraordinary income | 105 | 45 | 315 | 12 | 448 | 161 | 148 | 1 | 67 | 903 | - | 5 |
Extraordinary income | 105 | 45 | 315 | 12 | 448 | 161 | 148 | 1 | 67 | 903 | - | 5 |
Loss on retirement of non-current assets | 59 | 20 | 49 | 3 | 11 | 27 | 13 | 11 | 34 | 26 | 137 | 24 |
Extraordinary losses | 288 | 731 | 728 | 311 | 575 | 1,270 | 951 | 247 | 1,882 | 58 | 879 | 265 |
Loss on valuation of investment securities | 25 | - | 40 | - | - | - | 9 | 50 | - | 30 | 501 | - |
Impairment losses | - | 551 | 401 | 105 | 563 | 1,242 | 928 | 166 | 1,817 | - | 240 | 239 |
Other | - | - | - | - | - | - | 9 | - | 5 | 1 | - | 1 |
Extraordinary losses | 288 | 731 | 728 | 311 | 575 | 1,270 | 951 | 247 | 1,882 | 58 | 879 | 265 |
Profit (loss) before income taxes | 1,950 | 5,719 | 6,267 | 7,024 | 7,526 | 6,606 | 6,945 | 7,584 | 5,630 | 7,019 | 6,379 | 9,328 |
Income taxes - current | 835 | 2,578 | 2,424 | 2,280 | 2,975 | 2,422 | 2,525 | 2,263 | 2,385 | 2,176 | 2,104 | 5,480 |
Income taxes - deferred | -70 | -117 | 201 | 77 | -545 | 98 | -57 | 162 | -41 | - | -233 | -2,612 |
Income taxes | 765 | 2,461 | 2,626 | 2,358 | 2,429 | 2,520 | 2,468 | 2,425 | 2,344 | 2,177 | 1,871 | 2,867 |
Profit (loss) | - | - | 3,640 | 4,666 | 5,096 | 4,085 | 4,476 | 5,158 | 3,286 | 4,842 | 4,508 | 6,460 |
Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | - | - | -6 | - | - | -1 |
Profit (loss) attributable to owners of parent | - | - | 3,640 | 4,666 | 5,096 | 4,085 | 4,476 | 5,158 | 3,292 | 4,842 | 4,508 | 6,462 |