- JP-listed companies
- Taikisha Ltd.
Taikisha Ltd.JP:1979
Market cap
¥162B
P/E ratio
11.9x
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 | 216,051 | 185,421 | 183,648 | 212,424 | 200,604 | 231,898 | 225,402 | 225,378 | 202,548 | 209,261 | 214,793 | 293,556 |
Cost of sales of completed construction contracts | 188,374 | 159,079 | 156,430 | 179,854 | 172,447 | 199,118 | 189,148 | 187,683 | 168,521 | 177,646 | 181,721 | 250,244 |
Gross profit (loss) on completed construction contracts | 27,676 | 26,341 | 27,218 | 32,570 | 28,157 | 32,779 | 36,254 | 37,694 | 34,027 | 31,614 | 33,071 | 43,312 |
Remuneration for directors (and other officers) | 837 | 811 | 785 | 812 | 806 | 853 | 895 | 894 | 870 | 931 | 915 | 886 |
Employees' salaries and allowances | 7,667 | 7,091 | 7,247 | 8,150 | 7,824 | 7,966 | 8,827 | 8,911 | 8,538 | 8,159 | 8,157 | 10,449 |
Provision for bonuses for directors (and other officers) | 96 | 78 | 88 | 129 | 101 | 122 | 154 | 116 | 63 | 43 | 71 | 173 |
Retirement benefit expenses | 753 | 608 | 491 | 384 | 607 | 699 | 533 | 534 | 560 | 390 | 330 | 294 |
Provision for retirement benefits for directors (and other officers) | 22 | 17 | 16 | 17 | 15 | 14 | 13 | 15 | 12 | 11 | 11 | 10 |
Provision for share awards | - | - | - | - | - | - | - | - | - | - | - | 30 |
Provision for share awards for directors (and other officers) | - | - | - | - | - | - | - | 109 | 61 | 40 | 67 | 171 |
Provision for share awards | - | - | - | - | - | - | - | - | - | - | - | 30 |
Legal welfare expenses | - | - | - | - | - | - | - | - | - | - | 898 | 1,006 |
Communication and transportation expenses | 1,232 | 1,347 | 1,267 | 1,277 | 1,159 | 1,230 | 1,252 | 1,227 | 823 | 902 | 1,091 | 1,375 |
Welfare expenses | - | - | - | - | - | - | - | - | - | - | 361 | 420 |
Provision of allowance for doubtful accounts | 187 | -39 | 289 | -71 | 162 | 112 | 239 | -62 | 201 | 468 | 332 | 587 |
Repair and maintenance expenses | - | - | - | - | - | - | - | - | - | - | 120 | 159 |
Stationery expenses | - | - | - | - | - | - | - | - | - | - | 612 | 682 |
Rent expenses on land and buildings | 1,098 | 1,314 | 1,416 | 1,436 | 1,388 | 1,479 | 1,504 | 1,539 | 1,603 | 1,642 | 1,322 | 1,289 |
Communication and transportation expenses | 1,232 | 1,347 | 1,267 | 1,277 | 1,159 | 1,230 | 1,252 | 1,227 | 823 | 902 | 1,091 | 1,375 |
Depreciation | 934 | 1,019 | 1,002 | 1,105 | 1,070 | 1,186 | 1,825 | 1,947 | 2,084 | 2,146 | 1,578 | 1,098 |
Power utilities expenses | - | - | - | - | - | - | - | - | - | - | 58 | 55 |
Amortization of goodwill | 114 | 143 | 175 | 192 | 174 | 365 | 220 | 92 | 638 | 414 | 462 | 484 |
Research study expenses | - | - | - | - | - | - | - | - | - | - | 469 | 433 |
Other | 4,916 | 5,864 | 5,770 | 6,401 | 6,370 | 6,568 | 6,752 | 6,928 | 6,878 | 7,034 | 7,172 | 8,189 |
Advertising expenses | - | - | - | - | - | - | - | - | - | - | 137 | 164 |
Selling, general and administrative expenses | 17,861 | 18,258 | 18,549 | 19,836 | 19,683 | 20,599 | 22,218 | 22,254 | 22,336 | 22,186 | 21,515 | 25,041 |
Provision of allowance for doubtful accounts | 187 | -39 | 289 | -71 | 162 | 112 | 239 | -62 | 201 | 468 | 332 | 587 |
Entertainment expenses | - | - | - | - | - | - | - | - | - | - | 88 | 135 |
Donations | - | - | - | - | - | - | - | - | - | - | 6 | 3 |
Rent expenses on land and buildings | 1,098 | 1,314 | 1,416 | 1,436 | 1,388 | 1,479 | 1,504 | 1,539 | 1,603 | 1,642 | 1,322 | 1,289 |
Depreciation | 934 | 1,019 | 1,002 | 1,105 | 1,070 | 1,186 | 1,825 | 1,947 | 2,084 | 2,146 | 1,578 | 1,098 |
Taxes and dues | - | - | - | - | - | - | - | - | - | - | 450 | 570 |
Insurance expenses | - | - | - | - | - | - | - | - | - | - | 45 | 70 |
Miscellaneous expenses | - | - | - | - | - | - | - | - | - | - | 1,516 | 1,711 |
Selling, general and administrative expenses | 17,861 | 18,258 | 18,549 | 19,836 | 19,683 | 20,599 | 22,218 | 22,254 | 22,336 | 22,186 | 21,515 | 25,041 |
Operating profit (loss) | 9,815 | 8,083 | 8,669 | 12,734 | 8,473 | 12,180 | 14,035 | 15,439 | 11,690 | 9,428 | 11,556 | 18,270 |
Interest income | 261 | 409 | 460 | 648 | 552 | 389 | 334 | 358 | 291 | 259 | 324 | 897 |
Dividend income | 342 | 317 | 392 | 446 | 466 | 516 | 606 | 635 | 593 | 657 | 698 | 681 |
Interest on securities | - | - | - | - | - | - | - | - | - | - | 1 | 3 |
Dividend income of insurance | 129 | 166 | 142 | 138 | 133 | 176 | 189 | 124 | 145 | 159 | 178 | 188 |
Dividend income | 342 | 317 | 392 | 446 | 466 | 516 | 606 | 635 | 593 | 657 | 698 | 681 |
Rental income from real estate | 127 | 147 | 137 | 104 | 102 | 103 | 103 | 109 | 100 | 126 | 112 | 113 |
Dividend income of insurance | 129 | 166 | 142 | 138 | 133 | 176 | 189 | 124 | 145 | 159 | 178 | 188 |
Foreign exchange gains | 109 | 333 | - | - | 199 | - | 75 | - | - | 317 | 78 | - |
Rental income from real estate | 127 | 147 | 137 | 104 | 102 | 103 | 103 | 109 | 100 | 126 | 112 | 113 |
Reversal of allowance for doubtful accounts | 23 | 25 | 28 | - | 2 | - | 1 | - | - | - | - | 29 |
Foreign exchange gains | 109 | 333 | - | - | 199 | - | 75 | - | - | 317 | 78 | - |
Share of profit of entities accounted for using equity method | 38 | 58 | 52 | 18 | 31 | - | - | - | - | - | - | 22 |
Technical advisory fee income | - | - | - | - | - | - | - | - | - | - | 1,193 | 1,739 |
Other | 268 | 291 | 319 | 248 | 261 | 405 | 245 | 221 | 483 | 322 | 372 | 283 |
Reversal of allowance for doubtful accounts | 23 | 25 | 28 | - | 2 | - | 1 | - | - | - | - | 29 |
Non-operating income | 1,300 | 1,749 | 1,533 | 1,605 | 1,750 | 1,591 | 1,556 | 1,450 | 1,613 | 1,841 | 1,766 | 2,186 |
Other | 268 | 291 | 319 | 248 | 261 | 405 | 245 | 221 | 483 | 322 | 372 | 283 |
Non-operating income | 1,300 | 1,749 | 1,533 | 1,605 | 1,750 | 1,591 | 1,556 | 1,450 | 1,613 | 1,841 | 1,766 | 2,186 |
Interest expenses | 188 | 237 | 222 | 189 | 175 | 221 | 275 | 174 | 173 | 303 | 152 | 240 |
Rental expenses on real estate | 86 | 72 | 39 | 20 | 20 | 20 | 33 | 23 | 27 | 16 | 15 | 15 |
Foreign exchange losses | - | - | 238 | 1,656 | - | 247 | - | 385 | 330 | - | - | 274 |
Provision of allowance for doubtful accounts | - | - | - | 2 | - | - | - | 4 | 213 | - | - | - |
Other | 95 | 214 | 94 | 82 | 123 | 113 | 74 | 75 | 104 | 99 | 149 | 72 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | 11 | 36 | 74 | 65 | 32 | 3 | - |
Non-operating expenses | 387 | 541 | 622 | 1,996 | 381 | 689 | 506 | 898 | 1,016 | 451 | 320 | 604 |
Other | 95 | 214 | 94 | 82 | 123 | 113 | 74 | 75 | 104 | 99 | 149 | 72 |
Non-operating expenses | 387 | 541 | 622 | 1,996 | 381 | 689 | 506 | 898 | 1,016 | 451 | 320 | 604 |
Ordinary profit (loss) | 10,728 | 9,292 | 9,579 | 12,343 | 9,842 | 13,082 | 15,085 | 15,991 | 12,287 | 10,818 | 13,001 | 19,852 |
Gain on disposal of non-current assets | 144 | 74 | 1,162 | 11 | 20 | 59 | 12 | 58 | 618 | 50 | 18 | 13 |
Gain on sale of investment securities | 780 | 1,219 | - | 60 | 25 | - | 855 | 447 | - | 1,177 | 1,844 | 3,167 |
Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 881 | - |
Extraordinary income | 925 | 1,324 | 1,563 | 191 | 59 | 59 | 868 | 506 | 680 | 1,228 | 2,744 | 3,180 |
Loss on disposal of non-current assets | 93 | 50 | 842 | 17 | 18 | 65 | 195 | 83 | 425 | 45 | 57 | 31 |
Impairment losses | 149 | 22 | 96 | - | 2 | 26 | 166 | 97 | 359 | - | 642 | - |
Loss on sale of investment securities | 231 | 1 | - | - | 141 | - | 10 | - | - | - | - | - |
Loss on valuation of investment securities | 31 | - | - | - | 19 | - | - | - | - | - | 21 | - |
Loss on sale of shares of subsidiaries and associates | - | 73 | - | - | - | - | - | - | - | - | 3 | - |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 706 | 117 |
Business restructuring expenses | - | - | - | - | - | - | - | - | - | - | 2,461 | - |
Provision of allowance for doubtful accounts for subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 273 | - |
Extraordinary losses | 732 | 1,396 | 978 | 18 | 199 | 91 | 1,618 | 637 | 784 | 45 | 3,188 | 31 |
Profit (loss) before income taxes | 10,921 | 9,219 | 10,164 | 12,516 | 9,702 | 13,050 | 14,335 | 15,860 | 12,184 | 12,001 | 12,557 | 23,001 |
Income taxes - current | 3,509 | 2,865 | 2,796 | 4,149 | 3,078 | 5,298 | 5,406 | 4,636 | 3,755 | 3,179 | 4,002 | 6,733 |
Income taxes - deferred | 780 | 1,244 | 580 | 127 | -45 | -1,104 | -664 | 1,560 | -243 | 753 | -286 | -491 |
Income taxes | 4,289 | 4,110 | 3,376 | 4,276 | 3,032 | 4,193 | 4,742 | 6,197 | 3,512 | 3,932 | 3,716 | 6,242 |
Profit (loss) | - | - | 6,787 | 8,239 | 6,669 | 8,856 | 9,593 | 9,663 | 8,671 | 8,068 | 8,841 | 16,759 |
Profit (loss) attributable to non-controlling interests | - | - | 703 | 1,154 | 364 | 1,602 | 751 | 530 | 392 | 820 | 924 | 1,156 |
Profit (loss) attributable to owners of parent | - | - | 6,084 | 7,084 | 6,305 | 7,254 | 8,841 | 9,132 | 8,279 | 7,248 | 7,917 | 15,602 |