JP-listed companies
RAITO KOGYO CO., LTD.

RAITO KOGYO CO., LTD.JP:1926

Market cap

¥109.9B

P/E ratio

13.9x

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	Mar 31, 2024
Net sales of completed construction contracts	75,005	92,002	84,957	92,619	101,535	99,465	102,125	105,621	107,645	109,147	114,636	117,019
Net sales in sideline businesses	552	695	691	547	781	659	699	588	563	356	338	305
Net sales	75,557	92,698	85,648	93,166	102,317	100,125	102,825	106,210	108,209	109,504	114,974	117,324
Net sales	75,557	92,698	85,648	93,166	102,317	100,125	102,825	106,210	108,209	109,504	114,974	117,324
Cost of sales of completed construction contracts	64,585	78,167	69,727	75,423	82,606	80,978	82,815	85,583	85,564	85,310	90,828	93,880
Cost of sales in sideline businesses	429	582	579	448	666	548	582	486	477	243	229	223
Cost of sales	65,015	78,749	70,307	75,871	83,273	81,526	83,397	86,069	86,041	85,554	91,057	94,104
Cost of sales	65,015	78,749	70,307	75,871	83,273	81,526	83,397	86,069	86,041	85,554	91,057	94,104
Gross profit (loss) on completed construction contracts	10,419	13,834	15,230	17,196	18,929	18,487	19,310	20,038	22,081	23,836	23,807	23,138
Gross profit (loss) on sideline businesses	122	113	111	98	114	111	117	102	86	113	109	81
Gross profit (loss)	10,541	13,948	15,341	17,295	19,044	18,598	19,427	20,140	22,168	23,949	23,916	23,220
Gross profit (loss)	10,541	13,948	15,341	17,295	19,044	18,598	19,427	20,140	22,168	23,949	23,916	23,220
Selling, general and administrative expenses	7,594	7,366	8,263	8,661	9,244	9,647	9,725	10,266	10,440	10,713	11,131	11,974
Remuneration for directors (and other officers)	-	-	-	-	-	-	-	-	-	-	370	384
Employees' salaries and allowances	-	-	-	-	-	-	-	-	-	-	4,669	4,957
Retirement benefit expenses	419	-117	250	415	518	421	277	233	278	211	215	278
Legal welfare expenses	-	-	-	-	-	-	-	-	-	-	741	782
Welfare expenses	-	-	-	-	-	-	-	-	-	-	123	205
Repair and maintenance expenses	-	-	-	-	-	-	-	-	-	-	15	4
Stationery expenses	-	-	-	-	-	-	-	-	-	-	238	225
Communication and transportation expenses	-	-	-	-	-	-	-	-	-	-	480	511
Power utilities expenses	-	-	-	-	-	-	-	-	-	-	54	46
Research and development expenses	198	117	263	238	473	559	604	639	622	565	617	710
Advertising expenses	-	-	-	-	-	-	-	-	-	-	27	37
Provision of allowance for doubtful accounts	6	65	-40	-75	-18	-18	-22	-	-1	-5	-	19
Entertainment expenses	-	-	-	-	-	-	-	-	-	-	88	93
Donations	-	-	-	-	-	-	-	-	-	-	36	20
Rent expenses on land and buildings	-	-	-	-	-	-	-	-	-	-	384	387
Depreciation	-	-	-	-	-	-	-	-	-	-	345	337
Taxes and dues	-	-	-	-	-	-	-	-	-	-	421	497
Insurance expenses	-	-	-	-	-	-	-	-	-	-	47	50
Miscellaneous expenses	-	-	-	-	-	-	-	-	-	-	826	939
Selling, general and administrative expenses	7,594	7,366	8,263	8,661	9,244	9,647	9,725	10,266	10,440	10,713	11,131	11,974
Operating profit (loss)	2,947	6,581	7,078	8,633	9,799	8,950	9,702	9,874	11,727	13,236	12,785	11,245
Interest income	27	24	48	36	40	33	39	32	16	7	25	108
Dividend income	63	46	54	66	81	102	102	83	99	164	267	145
Royalty income	20	28	13	11	21	12	15	13	18	20	13	15
Insurance claim income	-	-	104	5	6	74	220	157	55	334	124	141
Rental income from non-current assets	60	55	55	151	153	161	167	159	165	278	307	339
Foreign exchange gains	129	68	118	-	-	-	34	-	101	140	98	130
Share of profit of entities accounted for using equity method	-	-	-	-	-	-	-	-	284	234	3	-
Miscellaneous income	-	-	-	-	-	-	-	-	-	-	90	148
Other	116	114	75	85	79	104	93	76	89	93	205	198
Non-operating income	417	347	470	355	382	489	672	522	830	1,274	1,045	1,079
Non-operating income	417	347	470	355	382	489	672	522	830	1,274	1,045	1,079
Interest expenses	29	29	27	25	25	21	13	29	25	29	50	122
Commission expenses	70	39	83	16	88	9	21	9	12	102	24	12
Loss on sale of notes receivable - trade	5	6	5	4	1	1	3	3	1	3	2	6
Loss on sale of notes receivable - trade	5	6	5	4	1	1	3	3	1	3	2	6
Commission expenses	70	39	83	16	88	9	21	9	12	102	24	12
Guarantee commission	40	34	32	19	35	59	54	47	74	65	63	64
Rental costs	-	-	-	62	44	70	109	64	109	228	277	315
Miscellaneous expenses	-	-	-	-	-	-	-	-	-	-	94	131
Share of loss of entities accounted for using equity method	-	-	-	-	-	-	-	402	-	-	-	55
Non-operating expenses	206	180	184	322	259	231	250	814	422	533	520	716
Other	28	70	35	71	55	37	48	137	154	104	101	140
Non-operating expenses	206	180	184	322	259	231	250	814	422	533	520	716
Ordinary profit (loss)	3,159	6,748	7,364	8,666	9,922	9,209	10,124	9,582	12,136	13,976	13,310	11,609
Gain on sale of non-current assets	7	10	44	6	51	29	21	26	12	55	41	15
Gain on sale of investment securities	37	-	-	105	1	-	10	-	115	5	-	41
Gain on sale of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	12	-
Gain on step acquisitions	-	-	-	-	-	-	-	-	-	-	229	-
Extraordinary income	45	10	214	361	53	29	31	26	128	61	270	56
Loss on sale and retirement of non-current assets	1	33	166	122	89	12	301	37	4	13	134	4
Settlement payments	-	-	-	-	-	30	-	74	5	-	3	-
Extra retirement payments	24	11	6	5	46	15	-	2	-	9	2	-
Loss on sale and retirement of non-current assets	1	33	166	122	89	12	301	37	4	13	134	4
Loss on valuation of investment securities	-	-	-	-	-	-	5	-	-	-	74	-
Extra retirement payments	24	11	6	5	46	15	-	2	-	9	2	-
Extraordinary losses	630	66	188	504	223	160	547	115	9	758	214	4
Loss on valuation of investment securities	-	-	-	-	-	-	5	-	-	-	74	-
Extraordinary losses	630	66	188	504	223	160	547	115	9	758	214	4
Profit (loss) before income taxes	2,573	6,692	7,389	8,523	9,752	9,078	9,608	9,493	12,254	13,279	13,366	11,661
Income taxes - current	1,040	2,834	2,784	3,260	3,236	2,667	3,255	2,288	3,672	4,458	4,142	3,640
Income taxes - deferred	-440	-115	2	-655	-285	-135	-159	145	-43	-74	-186	-90
Income taxes	600	2,718	2,786	2,605	2,951	2,532	3,096	2,434	3,629	4,383	3,955	3,550
Profit (loss)	-	-	4,602	5,918	6,801	6,546	6,512	7,059	8,625	8,895	9,410	8,111
Profit (loss) attributable to non-controlling interests	-	-	-	-	-	-	-	-7	-14	-34	-78	-69
Profit (loss) attributable to owners of parent	-	-	4,602	5,918	6,801	6,546	6,512	7,066	8,640	8,930	9,489	8,181