- JP-listed companies
- SOHGO SECURITY SERVICES CO.,LTD.
SOHGO SECURITY SERVICES CO.,LTD.JP:2331
Market cap
¥531.1B
P/E ratio
20.1x
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 | 315,564 | 328,209 | 365,749 | 381,818 | 413,343 | 435,982 | 443,535 | 460,118 | 469,920 | 489,092 | 492,226 | 521,400 |
Cost of sales | 242,410 | 248,900 | 276,116 | 282,880 | 310,704 | 330,493 | 334,197 | 345,097 | 352,811 | 363,511 | 370,998 | 395,686 |
Gross profit (loss) | 73,153 | 79,308 | 89,632 | 98,937 | 102,639 | 105,489 | 109,338 | 115,020 | 117,108 | 125,581 | 121,228 | 125,713 |
Selling, general and administrative expenses | 61,363 | 60,375 | 66,660 | 69,901 | 74,217 | 75,378 | 77,057 | 78,224 | 79,926 | 82,715 | 84,234 | 86,630 |
Operating profit (loss) | 11,790 | 18,932 | 22,971 | 29,036 | 28,422 | 30,111 | 32,280 | 36,795 | 37,182 | 42,865 | 36,993 | 39,082 |
Interest income | 259 | 250 | 249 | 209 | 176 | 176 | 180 | 192 | 171 | 181 | 191 | 215 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 12,335 | 13,377 |
Dividend income | 435 | 512 | 548 | 617 | 587 | 613 | 656 | 645 | 702 | 666 | 905 | 768 |
Other | 1,130 | 945 | 952 | 739 | 999 | 942 | 1,194 | 1,372 | 1,472 | 1,201 | 1,692 | 1,765 |
Gain on sale of investment securities | 93 | 123 | 159 | 24 | 6 | 86 | 29 | 37 | 15 | 126 | 32 | 40 |
Non-operating income | 4,128 | 3,124 | 3,217 | 3,066 | 3,798 | 3,810 | 4,071 | 4,342 | 5,184 | 5,158 | 5,129 | 6,035 |
Rental income | 246 | 243 | 247 | 263 | 277 | 311 | 307 | 306 | 352 | 345 | 351 | 323 |
Gain on insurance adjustment | 81 | 114 | 89 | 63 | 57 | 87 | 124 | 134 | 44 | 76 | 60 | 65 |
Share of profit of entities accounted for using equity method | 1,356 | 517 | 641 | 790 | 1,420 | 1,292 | 1,263 | 1,291 | 1,399 | 1,588 | 1,190 | 2,062 |
Dividend income of insurance | - | - | - | - | - | - | - | 295 | 289 | 247 | 286 | 326 |
Penalty income | 444 | 336 | 268 | 358 | 274 | 300 | 316 | 361 | 734 | 724 | 419 | 467 |
Other | 1,130 | 945 | 952 | 739 | 999 | 942 | 1,194 | 1,372 | 1,472 | 1,201 | 1,692 | 1,765 |
Non-operating income | 4,128 | 3,124 | 3,217 | 3,066 | 3,798 | 3,810 | 4,071 | 4,342 | 5,184 | 5,158 | 5,129 | 6,035 |
Interest expenses | 566 | 578 | 689 | 652 | 1,005 | 987 | 1,588 | 1,291 | 2,036 | 1,913 | 1,801 | 1,823 |
Loss on sale of investment securities | 33 | 7 | - | 7 | 3 | 1 | 9 | 55 | - | 5 | - | 5 |
Other | 297 | 314 | 279 | 260 | 443 | 525 | 318 | 332 | 599 | 766 | 540 | 596 |
Loss on sale of non-current assets | - | - | - | - | - | - | - | 7 | 8 | 4 | 2 | - |
Non-operating expenses | 1,177 | 1,311 | 1,488 | 1,436 | 1,911 | 2,008 | 2,470 | 2,257 | 3,154 | 3,227 | 2,892 | 2,944 |
Loss on retirement of non-current assets | 109 | 151 | 228 | 217 | 162 | 198 | 254 | 268 | 237 | 271 | 292 | 261 |
Financing expenses | 171 | 258 | 290 | 297 | 296 | 295 | 298 | 309 | 272 | 266 | 255 | 257 |
Other | 297 | 314 | 279 | 260 | 443 | 525 | 318 | 332 | 599 | 766 | 540 | 596 |
Non-operating expenses | 1,177 | 1,311 | 1,488 | 1,436 | 1,911 | 2,008 | 2,470 | 2,257 | 3,154 | 3,227 | 2,892 | 2,944 |
Ordinary profit (loss) | 14,741 | 20,745 | 24,700 | 30,667 | 30,309 | 31,913 | 33,881 | 38,880 | 39,212 | 44,796 | 39,230 | 42,173 |
Gain on sale of investment securities | 150 | 108 | 2 | 60 | 59 | 1 | 17 | - | 24 | 17 | 322 | 347 |
Gain on sale of non-current assets | - | - | - | - | - | - | 829 | - | 99 | 224 | 989 | 38 |
Gain on bargain purchase | - | - | - | - | - | - | 9 | - | - | - | 20 | 466 |
Gain on liquidation of subsidiaries | - | - | - | - | - | - | - | 1 | 4 | - | 1 | - |
Gain on liquidation of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 92 |
Extraordinary income | 801 | 258 | 16 | 93 | 59 | 1 | 937 | 27 | 178 | 1,309 | 1,332 | 945 |
Gain on extinguishment of tie-in shares | - | - | - | - | - | - | - | - | - | - | 552 | - |
Extraordinary income | 801 | 258 | 16 | 93 | 59 | 1 | 937 | 27 | 178 | 1,309 | 1,332 | 945 |
Loss on valuation of investment securities | 13 | 23 | 49 | 2 | 12 | 1 | 287 | 142 | 39 | 65 | 41 | 18 |
Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | - | 6 | 12 |
Loss on valuation of shares of subsidiaries | - | - | - | - | - | - | - | 33 | - | - | 441 | - |
Impairment losses | 138 | 2 | - | 75 | 45 | 73 | 1 | 269 | 344 | 307 | 366 | 55 |
Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | - | 6 | 12 |
Loss on disaster | - | - | - | - | - | - | - | - | - | - | - | 21 |
Impairment losses | 138 | 2 | - | 75 | 45 | 73 | 1 | 269 | 344 | 307 | 366 | 55 |
Loss on step acquisitions | - | - | - | - | - | - | - | - | - | - | 24 | 156 |
Provision for loss on business | - | - | - | - | - | - | - | - | - | - | 299 | - |
Provision for loss on business | - | - | - | - | - | - | - | - | - | - | 299 | - |
Loss on sale of shares of subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 629 |
Extraordinary losses | 294 | 92 | 63 | 77 | 153 | 74 | 345 | 547 | 529 | 376 | 739 | 265 |
Profit (loss) before income taxes | 15,248 | 20,911 | 24,653 | 30,682 | 30,215 | 31,841 | 34,474 | 38,360 | 38,862 | 45,729 | 39,823 | 42,853 |
Income taxes - current | 6,063 | 8,372 | 8,653 | 10,429 | 10,940 | 11,366 | 10,953 | 12,557 | 12,848 | 13,587 | 12,946 | 13,180 |
Income taxes - deferred | -465 | 481 | 1,127 | 855 | -659 | -473 | -144 | 87 | -842 | 1,415 | 1,046 | 555 |
Income taxes | 5,597 | 8,853 | 9,780 | 11,284 | 10,281 | 10,893 | 10,808 | 12,644 | 12,006 | 15,003 | 13,992 | 13,735 |
Profit (loss) | - | - | 14,872 | 19,398 | 19,934 | 20,948 | 23,665 | 25,715 | 26,855 | 30,726 | 25,830 | 29,118 |
Profit (loss) attributable to non-controlling interests | - | - | 1,337 | 1,529 | 1,603 | 1,603 | 1,395 | 1,551 | 1,841 | 1,762 | 1,880 | 1,790 |
Profit (loss) attributable to owners of parent | - | - | 13,534 | 17,868 | 18,330 | 19,344 | 22,269 | 24,163 | 25,014 | 28,964 | 23,950 | 27,327 |