- JP-listed companies
- NAKAMURAYA CO.,LTD.
NAKAMURAYA CO.,LTD.JP:2204
Market cap
¥19.4B
P/E ratio
47.9x
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 | 40,375 | 41,575 | 41,592 | 41,368 | 41,901 | 41,358 | 38,744 | 36,121 | 31,950 | 33,058 | 35,554 | 37,770 |
Beginning merchandise inventory | - | - | - | - | - | - | 414 | 393 | 333 | 328 | 331 | 313 |
Beginning finished goods inventory | - | - | - | - | - | - | 1,053 | 1,040 | 965 | 960 | 1,209 | 1,322 |
Biginning semifinished goods | - | - | - | - | - | - | 17 | 15 | 12 | 15 | 17 | 18 |
Cost of products manufactured | - | - | - | - | - | - | 18,310 | 17,767 | 15,992 | 16,837 | 18,684 | 19,473 |
Cost of purchased goods | - | - | - | - | - | - | 4,739 | 4,208 | 3,678 | 4,020 | 4,031 | 3,682 |
Cost of houzai goods | - | - | - | - | - | - | 310 | 298 | 174 | 198 | 209 | 221 |
Total | - | - | - | - | - | - | 24,843 | 23,721 | 21,154 | 22,358 | 24,482 | 25,030 |
Ending merchandise inventory | - | - | - | - | - | - | 393 | 333 | 328 | 331 | 313 | 258 |
Ending finished goods inventory | - | - | - | - | - | - | 1,040 | 965 | 960 | 1,209 | 1,322 | 1,188 |
Ending semifinished goods | - | - | - | - | - | - | 15 | 12 | 15 | 17 | 18 | 17 |
Other | - | - | - | - | - | - | 326 | 582 | 569 | 360 | 394 | 449 |
Cost of sales | 23,882 | 25,118 | 25,003 | 24,276 | 24,585 | 24,758 | 23,721 | 22,993 | 20,420 | 21,160 | 23,222 | 24,015 |
Gross profit (loss) | 16,494 | 16,457 | 16,588 | 17,092 | 17,316 | 16,599 | 15,023 | 13,128 | 11,530 | 11,898 | 12,332 | 13,755 |
Selling expenses | - | - | - | - | - | - | 12,897 | 12,475 | 11,046 | 9,962 | 10,167 | 10,359 |
General and administrative expenses | - | - | - | - | - | - | 2,017 | 2,046 | 2,097 | 2,192 | 2,411 | 2,566 |
Selling, general and administrative expenses | 16,042 | 15,995 | 15,821 | 15,880 | 15,880 | 15,762 | 14,914 | 14,521 | 13,143 | 12,154 | 12,578 | 12,924 |
Operating profit (loss) | 452 | 461 | 768 | 1,212 | 1,437 | 837 | 109 | -1,393 | -1,612 | -255 | -246 | 830 |
Interest income | 5 | 1 | 4 | 2 | 1 | 2 | 1 | 0 | 0 | 0 | 0 | 0 |
Dividend income | 79 | 74 | 91 | 94 | 126 | 129 | 147 | 145 | 131 | 135 | 143 | 163 |
Subsidy income | - | - | - | - | - | - | - | - | 110 | 188 | 38 | - |
Miscellaneous income | - | - | - | - | - | - | 39 | 32 | 33 | 37 | 36 | 46 |
Non-operating income | 113 | 114 | 213 | 142 | 200 | 169 | 190 | 201 | 274 | 360 | 216 | 210 |
Interest expenses | 29 | 17 | 31 | 35 | 27 | 11 | 28 | 30 | 35 | 36 | 36 | 33 |
Foreign exchange losses | - | - | - | 51 | - | 3 | - | 0 | 0 | 0 | 0 | 0 |
Miscellaneous losses | - | - | - | - | - | - | 4 | 5 | 5 | 6 | 12 | 11 |
Non-operating expenses | 65 | 35 | 45 | 102 | 48 | 33 | 35 | 34 | 40 | 42 | 49 | 44 |
Ordinary profit (loss) | 500 | 540 | 935 | 1,251 | 1,589 | 973 | 264 | -1,226 | -1,378 | 63 | -78 | 996 |
Gain on sale of non-current assets | - | - | - | - | 4,859 | - | - | 1,339 | 925 | 4 | 0 | 13 |
Gain on sale of investment securities | 316 | 43 | - | 121 | - | 167 | 2 | 249 | 167 | 352 | 105 | 511 |
Extraordinary income | 316 | 102 | 2 | 121 | 4,859 | 167 | 953 | 1,661 | 1,092 | 441 | 105 | 524 |
Loss on sale of non-current assets | - | 0 | - | 2 | - | 2 | - | - | - | 2 | - | 0 |
Loss on retirement of non-current assets | 13 | 17 | 13 | 11 | 47 | 23 | 4 | 5 | 37 | 6 | 12 | 22 |
Impairment losses | 11 | 16 | 83 | 64 | 375 | 60 | 59 | 94 | 32 | 36 | 80 | 704 |
Environmental expenses | - | - | - | - | - | - | - | - | - | - | - | 90 |
Extraordinary losses | 44 | 222 | 104 | 79 | 606 | 221 | 63 | 100 | 112 | 117 | 92 | 816 |
Profit (loss) before income taxes | 772 | 421 | 833 | 1,294 | 5,842 | 919 | 1,155 | 335 | -398 | 387 | -64 | 704 |
Income taxes - current | 166 | 51 | 76 | 171 | 306 | 153 | 443 | 230 | 33 | 46 | 24 | 240 |
Income taxes - deferred | 216 | 206 | 317 | 380 | 1,684 | 36 | -57 | -99 | -158 | 109 | -61 | 58 |
Income taxes | 382 | 256 | 392 | 551 | 1,990 | 189 | 386 | 130 | -125 | 155 | -36 | 298 |
Profit (loss) | - | - | 440 | 743 | 3,852 | 730 | 769 | 204 | -273 | 233 | -28 | 405 |