JP:2053
Market cap
¥45.6B
P/E ratio
15.2x
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 | 136,473 | 152,879 | 154,984 | 170,172 | 171,054 | 178,235 | 186,982 | 183,428 | 181,356 | 193,392 | 243,476 | 234,227 |
Cost of sales | 122,934 | 138,269 | 139,823 | 154,158 | 153,810 | 159,524 | 170,345 | 167,044 | 167,776 | 179,693 | 230,315 | 217,484 |
Gross profit (loss) | 13,538 | 14,609 | 15,160 | 16,014 | 17,243 | 18,711 | 16,636 | 16,383 | 13,579 | 13,699 | 13,160 | 16,742 |
Selling, general and administrative expenses | 11,340 | 12,172 | 12,274 | 12,591 | 12,465 | 12,905 | 11,615 | 10,362 | 8,192 | 9,560 | 11,490 | 12,810 |
Operating profit (loss) | 2,197 | 2,437 | 2,886 | 3,423 | 4,778 | 5,805 | 5,021 | 6,020 | 5,387 | 4,138 | 1,670 | 3,932 |
Interest income | 19 | 16 | 11 | 6 | 1 | 11 | 4 | 2 | 3 | 4 | 3 | 3 |
Dividend income | 69 | 86 | 96 | 98 | 116 | 141 | 154 | 154 | 151 | 156 | 181 | 199 |
Share of profit of entities accounted for using equity method | 10 | - | - | 7 | 6 | 44 | 50 | 86 | 85 | 96 | 42 | 127 |
Reversal of allowance for doubtful accounts | - | 141 | - | 158 | 4 | 7 | 3 | 1 | - | - | - | 48 |
Reversal of allowance for doubtful accounts | - | 141 | - | 158 | 4 | 7 | 3 | 1 | - | - | - | 48 |
Reversal of provision for loss on guarantees | 1 | 38 | 2 | 6 | 19 | - | - | 9 | 15 | - | 16 | - |
Reversal of provision for loss on guarantees | 1 | 38 | 2 | 6 | 19 | - | - | 9 | 15 | - | 16 | - |
Rental income | - | - | - | 53 | 62 | 61 | 61 | 64 | 59 | 47 | 39 | 35 |
Rental income | - | - | - | 53 | 62 | 61 | 61 | 64 | 59 | 47 | 39 | 35 |
Other | 197 | 195 | 204 | 154 | 100 | 109 | 112 | 103 | 76 | 126 | 130 | 158 |
Insurance claim income | - | - | - | - | - | - | 1 | 60 | 24 | 16 | 46 | - |
Non-operating income | 490 | 618 | 498 | 614 | 311 | 374 | 388 | 483 | 417 | 455 | 460 | 573 |
Other | 197 | 195 | 204 | 154 | 100 | 109 | 112 | 103 | 76 | 126 | 130 | 158 |
Non-operating income | 490 | 618 | 498 | 614 | 311 | 374 | 388 | 483 | 417 | 455 | 460 | 573 |
Interest expenses | 91 | 86 | 77 | 63 | 45 | 33 | 30 | 30 | 29 | 21 | 39 | 41 |
Foreign exchange losses | - | - | - | 24 | 22 | 8 | 4 | 3 | - | - | 17 | - |
Other | 16 | 7 | 6 | 41 | 31 | 13 | 8 | 11 | 13 | 3 | 4 | - |
Other | 16 | 7 | 6 | 41 | 31 | 13 | 8 | 11 | 13 | 3 | 4 | - |
Non-operating expenses | 419 | 227 | 378 | 304 | 98 | 61 | 56 | 41 | 60 | 29 | 61 | 41 |
Non-operating expenses | 419 | 227 | 378 | 304 | 98 | 61 | 56 | 41 | 60 | 29 | 61 | 41 |
Ordinary profit (loss) | 2,267 | 2,829 | 3,007 | 3,733 | 4,991 | 6,119 | 5,353 | 6,462 | 5,744 | 4,564 | 2,069 | 4,464 |
Gain on sale of non-current assets | 7 | 90 | 7 | 3 | 3 | 4 | 7 | 9 | 7 | 5 | 5 | 71 |
Gain on sale of investment securities | - | - | 2 | - | 7 | - | 131 | 160 | 5 | 115 | 55 | 5 |
Extraordinary income | 27 | 90 | 33 | 23 | 29 | 16 | 161 | 212 | 157 | 120 | 61 | 77 |
Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | 32 | - | - | - | - |
Extraordinary income | 27 | 90 | 33 | 23 | 29 | 16 | 161 | 212 | 157 | 120 | 61 | 77 |
Loss on sale and retirement of non-current assets | 23 | 43 | 56 | 22 | 27 | 21 | 10 | 14 | 8 | 11 | 5 | 2 |
Loss on valuation of investment securities | - | 9 | 5 | 13 | - | 10 | 10 | - | - | - | - | 51 |
Loss on liquidation of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | - |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 74 | - |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 1,040 | - |
Loss on liquidation of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | - |
Extraordinary losses | 339 | 52 | 544 | 41 | 143 | 32 | 38 | 14 | 389 | 107 | 1,045 | 53 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 1,040 | - |
Extraordinary losses | 339 | 52 | 544 | 41 | 143 | 32 | 38 | 14 | 389 | 107 | 1,045 | 53 |
Profit (loss) before income taxes | 1,955 | 2,866 | 2,496 | 3,715 | 4,877 | 6,102 | 5,477 | 6,660 | 5,513 | 4,577 | 1,085 | 4,487 |
Income taxes - current | 651 | 955 | 945 | 889 | 1,526 | 1,932 | 1,533 | 1,879 | 1,651 | 1,405 | 561 | 1,131 |
Income taxes - deferred | 34 | -32 | -70 | 262 | -113 | -90 | 138 | 37 | 71 | -44 | -311 | 2 |
Income taxes | 685 | 923 | 875 | 1,152 | 1,412 | 1,842 | 1,671 | 1,916 | 1,723 | 1,360 | 250 | 1,133 |
Profit (loss) | - | - | 1,620 | 2,563 | 3,464 | 4,259 | 3,805 | 4,744 | 3,789 | 3,216 | 835 | 3,353 |
Profit (loss) attributable to non-controlling interests | - | - | 6 | -46 | 41 | 7 | 10 | 12 | 7 | 4 | 7 | 26 |
Profit (loss) attributable to owners of parent | - | - | 1,614 | 2,609 | 3,423 | 4,252 | 3,795 | 4,732 | 3,782 | 3,211 | 827 | 3,327 |