JP-listed companies
NISSHIN SEIFUN GROUP INC.

NISSHIN SEIFUN GROUP INC.JP:2002

Market cap

¥569.8B

P/E ratio

43.4x

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	455,566	495,930	526,144	556,701	532,040	540,094	565,343	712,180	679,495	679,736	798,681	858,248
Operating revenue	-	-	-	-	-	-	-	-	-	-	26,891	25,355
Operating expenses	117,684	125,036	127,937	130,713	132,500	134,152	136,842	170,971	161,887	118,645	127,786	136,341
Cost of sales	316,141	348,619	377,729	402,218	374,028	378,742	401,584	512,356	490,410	531,660	638,062	674,115
Operating profit (loss)	21,740	22,274	20,476	23,769	25,511	27,200	26,916	28,852	27,197	29,430	32,831	47,791
Gross profit (loss)	139,424	147,311	148,414	154,483	158,012	161,352	163,759	199,824	189,084	148,075	160,618	184,132
Interest income	192	214	203	201	160	305	458	496	159	157	260	563
Dividend income	1,629	1,742	1,905	2,303	2,393	2,412	2,655	2,867	2,811	3,003	3,201	2,711
Share of profit of entities accounted for using equity method	598	839	2,104	1,446	1,960	1,771	1,647	1,789	1,794	2,070	-	1,774
Other	539	502	845	355	319	311	715	846	713	1,025	833	1,034
Rental income	331	323	328	308	285	284	275	295	317	300	295	294
Non-operating income	3,291	3,622	5,388	4,615	5,119	5,084	5,751	6,294	5,797	6,558	4,591	7,109
Foreign exchange gains	-	-	-	-	-	-	-	-	-	-	163	730
Other	539	502	845	355	319	311	715	846	713	1,025	833	1,034
Non-operating income	3,291	3,622	5,388	4,615	5,119	5,084	5,751	6,294	5,797	6,558	4,591	7,109
Selling, general and administrative expenses	117,684	125,036	127,937	130,713	132,500	134,152	136,842	170,971	161,887	118,645	127,786	136,341
Interest expenses	138	166	179	172	202	221	257	3,163	2,782	2,914	3,546	3,770
Share of loss of entities accounted for using equity method	-	-	-	-	-	-	-	-	-	-	346	-
Other	150	150	140	113	98	263	348	547	324	447	479	1,137
Other	150	150	140	113	98	263	348	547	324	447	479	1,137
Non-operating expenses	289	317	320	285	301	485	605	3,711	3,107	3,362	4,371	4,907
Non-operating expenses	289	317	320	285	301	485	605	3,711	3,107	3,362	4,371	4,907
Operating profit (loss)	21,740	22,274	20,476	23,769	25,511	27,200	26,916	28,852	27,197	29,430	32,831	47,791
Ordinary profit (loss)	24,742	25,579	25,544	28,099	30,329	31,800	32,062	31,434	29,886	32,626	33,051	49,992
Interest income	192	214	203	201	160	305	458	496	159	157	260	563
Dividend income	1,629	1,742	1,905	2,303	2,393	2,412	2,655	2,867	2,811	3,003	3,201	2,711
Share of profit of entities accounted for using equity method	598	839	2,104	1,446	1,960	1,771	1,647	1,789	1,794	2,070	-	1,774
Other	539	502	845	355	319	311	715	846	713	1,025	833	1,034
Rental income	331	323	328	308	285	284	275	295	317	300	295	294
Non-operating income	3,291	3,622	5,388	4,615	5,119	5,084	5,751	6,294	5,797	6,558	4,591	7,109
Foreign exchange gains	-	-	-	-	-	-	-	-	-	-	163	730
Other	539	502	845	355	319	311	715	846	713	1,025	833	1,034
Non-operating income	3,291	3,622	5,388	4,615	5,119	5,084	5,751	6,294	5,797	6,558	4,591	7,109
Interest expenses	138	166	179	172	202	221	257	3,163	2,782	2,914	3,546	3,770
Share of loss of entities accounted for using equity method	-	-	-	-	-	-	-	-	-	-	346	-
Other	150	150	140	113	98	263	348	547	324	447	479	1,137
Other	150	150	140	113	98	263	348	547	324	447	479	1,137
Non-operating expenses	289	317	320	285	301	485	605	3,711	3,107	3,362	4,371	4,907
Non-operating expenses	289	317	320	285	301	485	605	3,711	3,107	3,362	4,371	4,907
Gain on sale of non-current assets	187	147	950	113	387	1,007	201	104	427	-	-	281
Gain on sale of investment securities	39	507	67	7	401	357	1,379	212	1,421	1,645	24,393	436
Extraordinary income	289	1,140	1,223	121	2,669	1,365	1,581	8,925	1,849	1,645	24,393	718
Ordinary profit (loss)	24,742	25,579	25,544	28,099	30,329	31,800	32,062	31,434	29,886	32,626	33,051	49,992
Loss on retirement of non-current assets	524	712	548	757	527	605	457	599	608	722	609	605
Impairment losses	1,764	-	-	-	958	129	72	5,224	977	2,439	55,704	1,254
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	10,999	-
Trade name change expenses	-	-	-	-	-	-	-	-	-	336	251	-
Extraordinary losses	2,592	1,518	1,340	757	1,809	734	529	7,064	1,974	3,499	56,565	1,860
Extraordinary losses	2,592	1,518	1,340	757	1,809	734	529	7,064	1,974	3,499	56,565	1,860
Gain on sale of non-current assets	187	147	950	113	387	1,007	201	104	427	-	-	281
Gain on sale of investment securities	39	507	67	7	401	357	1,379	212	1,421	1,645	24,393	436
Extraordinary income	289	1,140	1,223	121	2,669	1,365	1,581	8,925	1,849	1,645	24,393	718
Profit (loss) before income taxes	22,438	25,201	25,427	27,462	31,189	32,430	33,113	33,296	29,762	30,773	879	48,850
Loss on retirement of non-current assets	524	712	548	757	527	605	457	599	608	722	609	605
Impairment losses	1,764	-	-	-	958	129	72	5,224	977	2,439	55,704	1,254
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	10,999	-
Trade name change expenses	-	-	-	-	-	-	-	-	-	336	251	-
Extraordinary losses	2,592	1,518	1,340	757	1,809	734	529	7,064	1,974	3,499	56,565	1,860
Extraordinary losses	2,592	1,518	1,340	757	1,809	734	529	7,064	1,974	3,499	56,565	1,860
Income taxes - current	9,331	9,159	6,871	8,496	9,924	8,664	9,417	11,040	10,671	12,654	18,748	13,697
Profit (loss) before income taxes	22,438	25,201	25,427	27,462	31,189	32,430	33,113	33,296	29,762	30,773	879	48,850
Income taxes - deferred	-1,301	23	1,684	534	501	1,096	109	-1,414	-863	-642	-8,404	2,285
Income taxes - current	9,331	9,159	6,871	8,496	9,924	8,664	9,417	11,040	10,671	12,654	18,748	13,697
Income taxes	8,030	9,183	8,555	9,031	10,426	9,760	9,526	9,625	9,807	12,011	10,343	15,982
Income taxes - deferred	-1,301	23	1,684	534	501	1,096	109	-1,414	-863	-642	-8,404	2,285
Profit (loss)	-	-	16,871	18,431	20,763	22,669	23,586	23,670	19,954	18,761	-9,463	32,868
Income taxes	8,030	9,183	8,555	9,031	10,426	9,760	9,526	9,625	9,807	12,011	10,343	15,982
Profit (loss)	-	-	16,871	18,431	20,763	22,669	23,586	23,670	19,954	18,761	-9,463	32,868
Profit (loss) attributable to non-controlling interests	-	-	835	869	1,296	1,330	1,317	1,263	943	1,251	917	1,125
Profit (loss) attributable to owners of parent	-	-	16,036	17,561	19,466	21,339	22,268	22,407	19,011	17,509	-10,381	31,743