JP-listed companies
NITTO FUJI FLOUR MILLING CO.,LTD.

NITTO FUJI FLOUR MILLING CO.,LTD.JP:2003

Market cap

¥65.3B

P/E ratio

16.8x

Income statement Balance sheet Cash flow

	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 finished goods	-	-	-	-	-	-	-	-	-	44,612	46,599
Stevedoring, warehousing fee and other income-RevOA	-	-	-	-	-	-	-	-	-	208	193
Net sales	50,112	51,201	51,916	48,875	49,561	54,900	57,544	56,544	59,340	69,540	72,598
Net sales	50,112	51,201	51,916	48,875	49,561	54,900	57,544	56,544	59,340	69,540	72,598
Cost of sales	40,043	40,999	41,265	38,116	38,017	41,550	43,182	42,183	44,862	53,613	56,008
Gross profit (loss)	10,068	10,201	10,650	10,758	11,543	13,350	14,361	14,361	14,478	15,926	16,589
Sales commission	788	813	854	845	840	603	577	625	704	805	885
Freight-out	2,224	2,244	2,210	2,108	2,148	2,381	2,436	2,513	2,680	2,832	2,907
Provision of allowance for doubtful accounts	-	-	12	-	-	-	-2	-	-	-	-
Salaries and allowances	2,000	1,946	1,924	1,862	1,948	2,209	2,347	2,281	2,335	2,479	2,590
Salaries	-	-	-	-	-	-	-	-	-	647	696
Provision for bonuses	197	234	240	225	230	191	289	406	347	264	325
Allowance	-	-	-	-	-	-	-	-	-	463	487
Provision for bonuses for directors (and other officers)	35	36	32	32	24	38	46	65	42	29	37
Provision for bonuses	197	234	240	225	230	191	289	406	347	264	325
Provision for bonuses for directors (and other officers)	35	36	32	32	24	38	46	65	42	29	37
Retirement benefit expenses	50	15	34	33	20	51	73	122	51	58	78
Retirement benefit expenses	50	15	34	33	20	51	73	122	51	58	78
Provision for retirement benefits for directors (and other officers)	31	24	26	25	21	26	20	25	20	21	8
Provision for retirement benefits for directors (and other officers)	31	24	26	25	21	26	20	25	20	21	8
Rent expenses	701	673	665	663	666	692	728	740	760	786	814
Depreciation	-	-	-	-	-	-	-	-	-	76	83
Amortization of goodwill	22	21	20	13	1	5	21	21	21	21	10
Other	2,526	2,552	2,584	2,624	2,741	2,984	3,253	3,019	3,108	3,325	3,694
Selling, general and administrative expenses	8,578	8,563	8,603	8,433	8,644	9,185	9,792	9,821	10,073	10,626	11,352
Operating profit (loss)	1,490	1,637	2,046	2,324	2,898	4,164	4,568	4,539	4,404	5,299	5,237
Interest income	4	4	6	11	7	9	13	12	9	10	20
Dividend income	89	88	89	86	95	107	120	109	114	113	133
Rental income from non-current assets	67	62	55	61	61	60	202	274	247	236	233
Royalty income	-	-	-	-	-	-	-	-	-	233	243
Insurance claim income	-	-	-	-	-	-	-	-	-	-	120
Rental income from non-current assets	67	62	55	61	61	60	202	274	247	236	233
Other	140	231	102	115	121	145	111	127	107	156	141
Foreign exchange gains	-	-	-	-	-	16	-	18	47	-	25
Non-operating income	496	551	430	365	356	339	449	541	527	517	648
Other	140	231	102	115	121	145	111	127	107	156	141
Non-operating income	496	551	430	365	356	339	449	541	527	517	648
Interest expenses	40	36	36	36	20	7	5	3	2	2	2
Taxes and dues	-	-	-	-	-	-	-	-	-	2	6
Foreign exchange losses	-	-	30	-	19	-	-	-	-	60	-
Payment of personal income tax for the expatriate of subsidiary	-	-	-	7	14	6	9	11	13	10	25
Other	22	38	39	32	24	19	18	34	13	14	35
Non-operating expenses	118	97	155	79	84	40	48	54	45	88	69
Ordinary profit (loss)	1,869	2,092	2,321	2,610	3,171	4,463	4,970	5,027	4,886	5,728	5,816
Gain on sale of non-current assets	45	3	61	10	2	4	3	172	5	1	387
Gain on sale of investment securities	6	-	118	-	-	488	1	9	166	8	-
Cooperation money income	-	-	-	-	-	-	-	-	484	72	-
Extraordinary income	52	3	298	48	326	493	4	226	656	82	387
Extraordinary income	52	3	298	48	326	493	4	226	656	82	387
Loss on sale of non-current assets	-	15	-	-	-	4	-	-	-	1	-
Loss on retirement of non-current assets	30	32	42	21	98	37	46	34	43	71	61
Impairment losses	104	97	218	89	1	23	8	79	-	59	92
Loss on valuation of investment securities	29	-	-	-	-	-	20	-	-	-	236
Loss on valuation of investment securities	29	-	-	-	-	-	20	-	-	-	236
Loss on withdrawal from employees' pension fund	-	-	-	-	-	-	-	-	-	-	24
Loss on withdrawal from employees' pension fund	-	-	-	-	-	-	-	-	-	-	24
Extraordinary losses	192	340	266	122	216	65	75	116	44	132	426
Other	1	3	-	2	-	-	-	-	-	-	12
Extraordinary losses	192	340	266	122	216	65	75	116	44	132	426
Profit (loss) before income taxes	1,729	1,756	2,354	2,536	3,281	4,890	4,899	5,137	5,498	5,678	5,777
Income taxes - current	515	508	647	673	873	1,433	1,518	1,721	1,555	1,640	1,827
Income taxes - deferred	76	68	94	128	59	80	-15	-130	104	61	-297
Income taxes	592	576	741	801	933	1,513	1,503	1,590	1,780	1,701	1,529
Profit (loss)	-	1,179	1,612	1,734	2,347	3,377	3,396	3,546	3,717	3,976	4,248
Profit (loss) attributable to owners of parent	-	1,183	1,601	1,729	2,336	3,357	3,384	3,536	3,714	3,963	4,238
Profit (loss) attributable to non-controlling interests	-	-3	10	4	11	19	12	9	3	13	9
Valuation difference on available-for-sale securities	137	859	-183	569	537	268	31	-188	-247	1,277	860
Deferred gains or losses on hedges	-	-	-	-	-	-	-	-	-	1	-2
Foreign currency translation adjustment	138	123	-48	-45	-41	-48	-51	-3	140	169	142
Remeasurements of defined benefit plans, net of tax	-	20	-236	-52	-7	-178	-246	480	-72	-132	462
Other comprehensive income	283	1,017	-483	487	513	40	-265	288	-179	1,316	1,462
Comprehensive income	1,421	2,197	1,128	2,222	2,861	3,418	3,131	3,835	3,538	5,293	5,710
Comprehensive income attributable to owners of parent	1,406	2,193	1,120	2,220	2,851	3,400	3,119	3,827	3,529	5,273	5,697
Comprehensive income attributable to non-controlling interests	-	3	8	2	9	17	11	7	9	19	12