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 sales315,564328,209365,749381,818413,343435,982443,535460,118469,920489,092492,226521,400
Cost of sales242,410248,900276,116282,880310,704330,493334,197345,097352,811363,511370,998395,686
Gross profit (loss)73,15379,30889,63298,937102,639105,489109,338115,020117,108125,581121,228125,713
Selling, general and administrative expenses61,36360,37566,66069,90174,21775,37877,05778,22479,92682,71584,23486,630
Operating profit (loss)11,79018,93222,97129,03628,42230,11132,28036,79537,18242,86536,99339,082
Interest income259250249209176176180192171181191215
Interest and dividend income----------12,33513,377
Dividend income435512548617587613656645702666905768
Other1,1309459527399999421,1941,3721,4721,2011,6921,765
Gain on sale of investment securities93123159246862937151263240
Non-operating income4,1283,1243,2173,0663,7983,8104,0714,3425,1845,1585,1296,035
Rental income246243247263277311307306352345351323
Gain on insurance adjustment811148963578712413444766065
Share of profit of entities accounted for using equity method1,3565176417901,4201,2921,2631,2911,3991,5881,1902,062
Dividend income of insurance-------295289247286326
Penalty income444336268358274300316361734724419467
Other1,1309459527399999421,1941,3721,4721,2011,6921,765
Non-operating income4,1283,1243,2173,0663,7983,8104,0714,3425,1845,1585,1296,035
Interest expenses5665786896521,0059871,5881,2912,0361,9131,8011,823
Loss on sale of investment securities337-731955-5-5
Other297314279260443525318332599766540596
Loss on sale of non-current assets-------7842-
Non-operating expenses1,1771,3111,4881,4361,9112,0082,4702,2573,1543,2272,8922,944
Loss on retirement of non-current assets109151228217162198254268237271292261
Financing expenses171258290297296295298309272266255257
Other297314279260443525318332599766540596
Non-operating expenses1,1771,3111,4881,4361,9112,0082,4702,2573,1543,2272,8922,944
Ordinary profit (loss)14,74120,74524,70030,66730,30931,91333,88138,88039,21244,79639,23042,173
Gain on sale of investment securities15010826059117-2417322347
Gain on sale of non-current assets------829-9922498938
Gain on bargain purchase------9---20466
Gain on liquidation of subsidiaries-------14-1-
Gain on liquidation of subsidiaries and associates-----------92
Extraordinary income8012581693591937271781,3091,332945
Gain on extinguishment of tie-in shares----------552-
Extraordinary income8012581693591937271781,3091,332945
Loss on valuation of investment securities132349212128714239654118
Loss on sale of investment securities----------612
Loss on valuation of shares of subsidiaries-------33--441-
Impairment losses1382-754573126934430736655
Loss on sale of investment securities----------612
Loss on disaster-----------21
Impairment losses1382-754573126934430736655
Loss on step acquisitions----------24156
Provision for loss on business----------299-
Provision for loss on business----------299-
Loss on sale of shares of subsidiaries-----------629
Extraordinary losses29492637715374345547529376739265
Profit (loss) before income taxes15,24820,91124,65330,68230,21531,84134,47438,36038,86245,72939,82342,853
Income taxes - current6,0638,3728,65310,42910,94011,36610,95312,55712,84813,58712,94613,180
Income taxes - deferred-4654811,127855-659-473-14487-8421,4151,046555
Income taxes5,5978,8539,78011,28410,28110,89310,80812,64412,00615,00313,99213,735
Profit (loss)--14,87219,39819,93420,94823,66525,71526,85530,72625,83029,118
Profit (loss) attributable to non-controlling interests--1,3371,5291,6031,6031,3951,5511,8411,7621,8801,790
Profit (loss) attributable to owners of parent--13,53417,86818,33019,34422,26924,16325,01428,96423,95027,327