JP-listed companies
NIPPN CORPORATION

NIPPN CORPORATIONJP:2001

Market cap

¥175.5B

P/E ratio

7.9x

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	271,069	287,109	298,511	311,628	312,932	323,495	335,399	344,839	329,566	321,317	365,525	400,514
Cost of sales	200,858	211,822	222,363	230,281	226,338	234,823	243,017	247,264	233,885	246,390	285,452	306,513
Gross profit (loss)	70,211	75,286	76,147	81,347	86,593	88,672	92,381	97,575	95,681	74,926	80,073	94,000
Selling, general and administrative expenses	60,497	64,478	67,741	70,253	75,019	78,611	81,159	86,473	85,349	63,644	67,785	73,659
Haulage expenses, sales commission and others	30,793	33,246	35,116	37,073	38,518	40,455	43,535	46,675	46,707	21,183	23,707	24,337
Salaries, allowances and others	15,670	16,145	16,876	17,270	18,999	19,571	19,943	20,700	20,960	22,263	22,935	24,090
Retirement benefit expenses	1,085	938	964	978	1,518	1,324	986	788	942	687	549	649
Depreciation	868	908	995	977	1,142	1,205	1,138	1,178	1,327	1,462	1,491	1,526
Other	12,079	12,954	13,728	13,909	14,839	15,744	15,555	17,130	15,632	18,047	19,101	23,055
Selling, general and administrative expenses	60,497	64,478	67,741	70,253	75,019	78,611	81,159	86,473	85,349	63,644	67,785	73,659
Operating profit (loss)	9,713	10,808	8,406	11,093	11,574	10,060	11,222	11,101	10,370	11,282	12,288	20,340
Interest income	39	56	70	80	84	80	121	102	107	76	77	113
Interest and dividend income	-	-	-	-	-	-	-	-	-	-	2,136	2,762
Dividend income	877	917	955	1,288	1,183	1,253	1,316	1,526	1,517	1,569	1,923	2,089
Rental income from non-current assets	293	299	316	297	315	320	301	158	151	230	227	179
Rental income from non-current assets	293	299	316	297	315	320	301	158	151	230	227	179
Other	318	319	322	316	328	343	396	379	1,053	1,254	833	698
Share of profit of entities accounted for using equity method	127	220	80	198	326	300	290	256	200	237	309	136
Non-operating income	1,998	2,284	2,114	2,201	2,257	2,327	2,448	2,422	3,046	3,616	3,468	3,335
Foreign exchange gains	300	334	306	-	-	-	23	-	14	248	95	117
Other	318	319	322	316	328	343	396	379	1,053	1,254	833	698
Non-operating income	1,998	2,284	2,114	2,201	2,257	2,327	2,448	2,422	3,046	3,616	3,468	3,335
Interest expenses	588	539	446	375	284	266	230	210	185	208	202	190
Rent cost of noncurrent assets	100	62	49	30	32	22	32	53	63	-13	18	58
Share Exchange related expenses	-	-	-	-	-	-	-	-	-	10	222	-
Other	115	241	216	168	239	175	342	455	508	432	496	147
Other	115	241	216	168	239	175	342	455	508	432	496	147
Non-operating expenses	804	843	712	627	669	525	605	783	757	627	940	396
Non-operating expenses	804	843	712	627	669	525	605	783	757	627	940	396
Ordinary profit (loss)	10,906	12,248	9,807	12,666	13,162	11,862	13,065	12,740	12,659	14,270	14,816	23,280
Gain on sale of non-current assets	482	870	18	33	11	207	3	279	370	247	12	49
Gain on sale of investment securities	303	14	10	330	383	22	41	841	891	1,079	743	13,504
Gain on sale of investment securities	303	14	10	330	383	22	41	841	891	1,079	743	13,504
Gain on sale of non-current assets	482	870	18	33	11	207	3	279	370	247	12	49
Gain on sale of businesses	-	-	-	-	-	-	-	-	-	-	-	350
Gain on sale of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	548
Other	-	112	12	-	23	207	10	-	-	-	-	9
Reversal of allowance for investment loss	-	-	-	-	-	-	-	-	-	-	-	500
Extraordinary income	976	997	533	363	483	229	52	1,609	1,746	1,327	756	13,913
Loss on sale and retirement of non-current assets	-	-	86	202	163	158	182	112	101	137	228	238
Impairment losses	21	50	322	597	-	244	23	33	576	104	514	25
Loss on valuation of investment securities	307	27	10	6	-	103	55	247	73	26	82	324
Loss on sale of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	245
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	4,888	-
Loss on valuation of investment securities	307	27	10	6	-	103	55	247	73	26	82	324
Loss on factory closures	-	-	-	-	-	-	-	-	-	-	-	129
Loss on factory closures	-	-	-	-	-	-	-	-	-	-	-	129
Other	121	138	114	21	107	99	51	132	287	157	36	67
Other	121	138	114	21	107	99	51	132	287	157	36	67
Extraordinary losses	762	795	664	1,186	817	606	812	962	1,357	2,028	862	1,030
Extraordinary losses	762	795	664	1,186	817	606	812	962	1,357	2,028	862	1,030
Profit (loss) before income taxes	11,120	12,450	9,676	11,844	12,828	11,486	12,305	13,386	13,049	13,568	14,710	36,163
Income taxes - current	3,968	4,417	2,623	3,899	3,853	3,567	3,725	4,164	3,994	4,186	4,494	9,725
Income taxes - deferred	364	178	-43	-506	-268	-26	-4	205	284	209	-132	-203
Income taxes	4,333	4,596	2,579	3,392	3,584	3,541	3,720	4,369	4,278	4,396	4,362	9,522
Profit (loss)	-	-	7,097	8,451	9,243	7,944	8,584	9,016	8,770	9,172	10,347	26,641
Profit (loss) attributable to non-controlling interests	-	-	116	229	309	293	129	74	134	-154	87	273
Profit (loss) attributable to owners of parent	-	-	6,981	8,222	8,934	7,651	8,455	8,941	8,636	9,327	10,260	26,367