- JP-listed companies
- BOURBON CORPORATION
BOURBON CORPORATIONJP:2208
Market cap
¥66.4B
P/E ratio
21.6x
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 | 102,419 | 103,817 | 104,940 | 109,561 | 112,918 | 117,696 | 117,572 | 117,551 | 118,443 | 94,451 | 97,383 | 103,717 |
Beginning inventory of merchandise and finished goods | - | - | - | - | - | - | - | - | - | - | 3,652 | 3,951 |
Cost of purchased goods | - | - | - | - | - | - | - | - | - | - | 566 | 591 |
Cost of products manufactured | - | - | - | - | - | - | - | - | - | - | 73,366 | 77,903 |
Total | - | - | - | - | - | - | - | - | - | - | 77,585 | 82,446 |
Transfer to other account | - | - | - | - | - | - | - | - | - | - | 791 | 934 |
Ending inventory of merchandise and finished goods | - | - | - | - | - | - | - | - | - | - | 3,977 | 4,954 |
Loss on valuation and abandonment of inventories | - | - | - | - | - | - | - | - | - | - | 25 | 57 |
Cost of sales | 59,569 | 60,478 | 61,395 | 63,790 | 65,700 | 68,689 | 69,120 | 69,011 | 68,156 | 70,448 | 75,420 | 79,237 |
Cost of sales | 59,569 | 60,478 | 61,395 | 63,790 | 65,700 | 68,689 | 69,120 | 69,011 | 68,156 | 70,448 | 75,420 | 79,237 |
Gross profit (loss) | 42,850 | 43,338 | 43,545 | 45,770 | 47,218 | 49,007 | 48,452 | 48,540 | 50,286 | 24,002 | 21,963 | 24,480 |
Promotion expenses | 24,620 | 25,104 | 24,003 | 24,558 | 24,871 | 25,620 | 25,625 | 26,766 | 27,220 | 787 | 759 | 732 |
Transportation and storage costs | 5,591 | 5,577 | 5,728 | 5,984 | 6,305 | 6,721 | 7,028 | 7,435 | 7,831 | 7,664 | 8,143 | 8,487 |
Advertising expenses | 1,983 | 2,031 | 1,866 | 2,053 | 2,184 | 2,260 | 2,095 | 2,263 | 2,131 | 2,127 | 2,019 | 1,955 |
Salaries and allowances | - | - | - | - | - | - | - | - | - | - | 3,546 | 3,577 |
Provision for bonuses | - | - | - | - | - | - | - | - | - | - | 293 | 310 |
Retirement benefit expenses | - | - | - | - | - | - | - | - | - | - | 182 | 157 |
Depreciation | - | - | - | - | - | - | - | - | - | - | 503 | 467 |
Amortization of goodwill | - | - | - | - | - | - | - | - | - | - | 104 | 104 |
Other | - | - | - | - | - | - | - | - | - | - | 4,282 | 4,355 |
Selling, general and administrative expenses | 40,589 | 41,431 | 40,183 | 41,402 | 42,408 | 43,829 | 44,002 | 45,620 | 46,107 | 19,885 | 20,349 | 20,669 |
Selling, general and administrative expenses | 40,589 | 41,431 | 40,183 | 41,402 | 42,408 | 43,829 | 44,002 | 45,620 | 46,107 | 19,885 | 20,349 | 20,669 |
Operating profit (loss) | 2,260 | 1,907 | 3,362 | 4,368 | 4,809 | 5,177 | 4,449 | 2,919 | 4,179 | 4,117 | 1,613 | 3,810 |
Interest income | 16 | 15 | 16 | 14 | 4 | 4 | 4 | 5 | 4 | 6 | 6 | 5 |
Dividend income | 73 | 76 | 63 | 58 | 55 | 62 | 63 | 62 | 60 | 65 | 78 | 94 |
Rental income | - | 13 | 17 | 21 | 17 | 16 | - | - | 15 | 15 | 15 | 15 |
Subsidy income | - | - | - | - | - | - | - | 37 | 189 | 111 | 42 | 8 |
Foreign exchange gains | 316 | 428 | 413 | - | - | 9 | - | - | 212 | 424 | 52 | 357 |
Foreign exchange gains | 316 | 428 | 413 | - | - | 9 | - | - | 212 | 424 | 52 | 357 |
Amortization of negative goodwill | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Amortization of negative goodwill | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other | 88 | 100 | 64 | 111 | 65 | 105 | 116 | 93 | 79 | 55 | 72 | 58 |
Other | 88 | 100 | 64 | 111 | 65 | 105 | 116 | 93 | 79 | 55 | 72 | 58 |
Non-operating income | 496 | 622 | 578 | 208 | 145 | 182 | 217 | 185 | 548 | 681 | 270 | 542 |
Non-operating income | 496 | 622 | 578 | 208 | 145 | 182 | 217 | 185 | 548 | 681 | 270 | 542 |
Interest expenses | 64 | 57 | 41 | 32 | 12 | 9 | 9 | 8 | 5 | 4 | 8 | 13 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | - | - | - | - | 11 |
Rental costs | - | 8 | 10 | 10 | 9 | 8 | - | - | 8 | 8 | 8 | 8 |
Depreciation | 37 | 36 | 19 | 10 | 29 | 18 | 25 | 18 | 29 | 23 | 27 | 28 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 223 | 60 |
Rental costs | - | 8 | 10 | 10 | 9 | 8 | - | - | 8 | 8 | 8 | 8 |
Other | 10 | 18 | 4 | 5 | 5 | 9 | 13 | 25 | 16 | - | - | 7 |
Other | 10 | 18 | 4 | 5 | 5 | 9 | 13 | 25 | 16 | - | - | 7 |
Non-operating expenses | 113 | 111 | 75 | 424 | 287 | 37 | 105 | 205 | 51 | 53 | 46 | 69 |
Non-operating expenses | 113 | 111 | 75 | 424 | 287 | 37 | 105 | 205 | 51 | 53 | 46 | 69 |
Ordinary profit (loss) | 2,644 | 2,417 | 3,864 | 4,151 | 4,666 | 5,322 | 4,560 | 2,899 | 4,676 | 4,745 | 1,838 | 4,283 |
Gain on sale of non-current assets | - | 43 | 4 | - | 17 | - | - | 3 | - | - | - | - |
Gain on sale of investment securities | 7 | 361 | 85 | 1,129 | 665 | - | 138 | - | 165 | - | 118 | 160 |
National subsidies | - | - | - | - | - | - | - | - | - | - | - | 202 |
Gain on extinguishment of tie-in shares | - | - | - | - | - | - | - | - | - | - | 376 | - |
Extraordinary income | 7 | 405 | 90 | 1,129 | 682 | - | 139 | 3 | 165 | 1 | 118 | 363 |
National subsidies | - | - | - | - | - | - | - | - | - | - | - | 202 |
Extraordinary income | 7 | 405 | 90 | 1,129 | 682 | - | 139 | 3 | 165 | 1 | 118 | 363 |
Loss on disposal of non-current assets | 80 | 19 | 47 | 48 | 90 | 52 | 73 | 82 | 17 | 8 | 6 | 4 |
Impairment losses | 831 | 1,088 | 311 | 382 | 71 | 29 | - | - | 408 | 7 | 111 | 67 |
Loss on disaster | - | - | - | - | - | - | - | 26 | - | - | - | 14 |
Loss on valuation of investment securities | - | - | - | - | - | - | 70 | 58 | 1 | 5 | 55 | 25 |
Loss on tax purpose reduction entry of non-current assets | - | - | - | - | - | - | - | - | - | - | - | 202 |
Other | 2 | 21 | - | 47 | 11 | - | 4 | 60 | 39 | - | 4 | 27 |
Extraordinary losses | 914 | 1,129 | 360 | 1,018 | 172 | 81 | 149 | 168 | 465 | 26 | 178 | 342 |
Profit (loss) before income taxes | 1,737 | 1,693 | 3,594 | 4,262 | 5,176 | 5,241 | 4,550 | 2,733 | 4,377 | 4,721 | 1,778 | 4,303 |
Income taxes - current | 1,298 | 1,290 | 1,659 | 1,579 | 1,622 | 1,668 | 1,435 | 909 | 1,332 | 1,393 | 602 | 1,303 |
Income taxes - deferred | -59 | -2 | -31 | 75 | -98 | -84 | -1 | -51 | -122 | -47 | 78 | -71 |
Income taxes | 1,238 | 1,287 | 1,628 | 1,655 | 1,524 | 1,584 | 1,433 | 858 | 1,210 | 1,346 | 681 | 1,232 |
Profit (loss) | - | - | 1,966 | 2,607 | 3,652 | 3,657 | 3,117 | 1,875 | 3,167 | 3,374 | 1,096 | 3,071 |
Profit (loss) attributable to owners of parent | - | - | 1,966 | 2,607 | 3,652 | 3,657 | 3,117 | 1,875 | 3,167 | 3,374 | 1,096 | 3,071 |