JP-listed companies
SHINNIHON CORPORATION

SHINNIHON CORPORATIONJP:1879

Market cap

¥98.2B

P/E ratio

Income statement Balance sheet Cash flow

	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
Net sales of completed construction contracts	37,050	38,547	40,675	37,903	49,998	52,714	60,228	67,300	60,649	62,772	63,520
Net sales in development business and other	21,743	25,567	29,403	40,242	36,858	42,625	43,021	45,242	41,136	44,319	50,205
Net sales	58,794	64,115	70,078	78,146	86,857	95,340	103,250	112,542	101,785	107,092	113,725
Cost of sales of completed construction contracts	35,479	35,096	36,312	32,257	41,727	44,122	51,587	58,917	52,521	54,532	57,013
Cost of sales in development business and other	17,686	21,029	22,264	29,693	28,546	33,015	31,596	34,387	30,966	32,727	34,274
Cost of sales	53,166	56,126	58,576	61,950	70,273	77,138	83,184	93,305	83,488	87,260	91,288
Gross profit (loss) on completed construction contracts	1,571	3,455	4,362	5,646	8,270	8,591	8,640	8,382	8,127	8,240	6,506
Gross profit (loss) on development business and other	4,056	6,316	7,139	10,549	8,312	9,609	11,425	10,854	10,170	11,591	15,930
Gross profit (loss)	5,627	9,772	11,502	16,195	16,583	18,201	20,065	19,237	18,297	19,831	22,437
Selling, general and administrative expenses	3,201	3,573	3,463	4,433	4,298	4,510	5,399	4,735	4,392	4,282	5,250
Employees' salaries and allowances	1,055	1,091	1,129	1,200	1,289	1,421	1,462	1,465	1,427	1,483	1,603
Provision for bonuses	88	115	123	141	161	193	172	189	204	203	226
Provision for retirement benefits for directors (and other officers)	5	71	12	11	15	11	890	23	22	23	15
Retirement benefit expenses	70	67	75	95	70	46	55	72	51	54	55
Advertising expenses	610	691	535	896	955	900	919	1,108	906	659	1,230
Taxes and dues	303	370	406	402	475	505	579	462	491	474	720
Selling, general and administrative expenses	3,201	3,573	3,463	4,433	4,298	4,510	5,399	4,735	4,392	4,282	5,250
Operating profit (loss)	2,426	6,204	8,038	11,762	12,284	13,691	14,665	14,501	13,904	15,549	17,186
Dividend income	10	11	15	13	13	14	52	14	17	18	22
Interest income	4	10	5	9	1	-	-	-	-	-	-
Other	35	26	29	45	31	29	16	23	21	24	25
Dividend income	10	11	15	13	13	14	52	14	17	18	22
Non-operating income	252	147	430	98	46	102	69	118	39	43	47
Other	35	26	29	45	31	29	16	23	21	24	25
Non-operating income	252	147	430	98	46	102	69	118	39	43	47
Commission expenses	-	-	-	-	-	-	-	-	6	8	8
Other	2	52	21	48	13	12	14	-	5	1	-
Non-operating expenses	275	439	434	546	358	262	193	18	11	9	8
Ordinary profit (loss)	2,403	5,912	8,034	11,313	11,972	13,531	14,542	14,601	13,932	15,583	17,225
Profit (loss) before income taxes	2,404	5,848	7,870	11,293	11,959	13,531	14,306	14,932	13,927	15,583	17,225
Income taxes - current	940	2,367	3,148	4,093	4,234	4,793	4,444	4,130	4,482	4,975	5,535
Income taxes - deferred	6	-82	-99	-171	-96	-161	-204	261	-185	-189	-323
Income taxes	947	2,285	3,049	3,922	-185	4,632	4,239	4,392	4,297	4,786	5,212
Profit (loss)	-	-	4,821	7,370	12,145	8,899	10,066	10,539	9,630	10,796	12,013
Profit (loss) attributable to owners of parent	-	-	4,942	7,504	12,698	8,930	10,066	10,539	9,630	10,796	12,013