- JP-listed companies
- I'rom Group Co.,Ltd.
I'rom Group Co.,Ltd.JP:2372
Market cap
¥34.3B
P/E ratio
90.9x
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 | 6,704 | 4,011 | 4,134 | 4,114 | 4,890 | 8,621 | 10,578 | 10,593 | 12,906 | 15,693 | 18,351 | 17,740 |
Cost of sales | 4,602 | 2,941 | 3,305 | 2,993 | 3,088 | 5,110 | 6,523 | 6,332 | 8,477 | 8,453 | 9,285 | 10,235 |
Gross profit (loss) | 2,102 | 1,070 | 829 | 1,121 | 1,802 | 3,511 | 4,055 | 4,261 | 4,428 | 7,239 | 9,066 | 7,505 |
Selling, general and administrative expenses | 1,733 | 1,472 | 1,601 | 1,601 | 1,590 | 2,467 | 2,836 | 3,053 | 3,360 | 4,474 | 5,427 | 6,370 |
Remuneration for directors (and other officers) | 231 | 240 | 290 | 303 | 313 | 366 | 422 | 471 | 456 | 480 | 487 | 498 |
Salaries, allowances and bonuses | 588 | 290 | 308 | 307 | 363 | 731 | 841 | 956 | 1,142 | 1,659 | 2,044 | 2,401 |
Research and development expenses | - | - | - | - | - | - | - | - | 135 | 582 | 859 | 682 |
Rent expenses | 216 | 76 | 208 | 144 | 100 | 156 | 257 | 234 | 292 | 360 | 416 | 528 |
Other | 502 | 382 | 687 | 689 | 670 | 1,059 | 1,128 | 1,219 | 1,238 | 1,215 | 1,618 | 2,258 |
Selling, general and administrative expenses | 1,733 | 1,472 | 1,601 | 1,601 | 1,590 | 2,467 | 2,836 | 3,053 | 3,360 | 4,474 | 5,427 | 6,370 |
Operating profit (loss) | 369 | -402 | -772 | -480 | 212 | 1,044 | 1,219 | 1,207 | 1,068 | 2,764 | 3,639 | 1,134 |
Interest income | 29 | 40 | 15 | 26 | 16 | 10 | 8 | 30 | 37 | 13 | 101 | 22 |
Dividend income | - | - | 5 | 12 | 10 | 30 | 22 | 27 | 7 | 7 | - | - |
Share of profit of entities accounted for using equity method | 1 | - | 71 | - | 5 | - | - | 7 | 2 | 4 | 7 | - |
Foreign exchange gains | 67 | - | - | - | 14 | - | - | - | 156 | 204 | 51 | 565 |
Foreign exchange gains | 67 | - | - | - | 14 | - | - | - | 156 | 204 | 51 | 565 |
Gain on sale of investment securities | - | - | - | - | - | - | - | - | 221 | 202 | - | 126 |
Rental income from land and buildings | - | - | - | - | - | - | - | - | - | - | 2 | 208 |
Reversal of allowance for doubtful accounts | 243 | 65 | 35 | - | 3 | 28 | 2 | - | - | - | 32 | 2 |
Subsidy income | - | - | - | - | - | - | - | - | 86 | 15 | 58 | 46 |
Other | 18 | 32 | 38 | 26 | - | - | 34 | 37 | 118 | 71 | 16 | 179 |
Gain on sale of investment securities | - | - | - | - | - | - | - | - | 221 | 202 | - | 126 |
Non-operating income | 675 | 138 | 191 | 88 | 87 | 97 | 65 | 251 | 544 | 504 | 236 | 1,148 |
Other | 18 | 32 | 38 | 26 | - | - | 34 | 37 | 118 | 71 | 16 | 179 |
Non-operating income | 675 | 138 | 191 | 88 | 87 | 97 | 65 | 251 | 544 | 504 | 236 | 1,148 |
Interest expenses | 8 | - | 4 | 11 | 25 | 43 | 51 | 74 | 78 | 103 | 146 | 178 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | 3 | 2 | - | - | - | - | 7 |
Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | - | 36 | 8 |
Loss on investments in securities | - | - | - | - | - | - | - | - | - | 84 | 95 | 6 |
Commission expenses | 68 | - | - | - | - | - | 1 | 98 | 155 | 179 | 168 | 49 |
Rental costs | - | - | - | - | - | - | - | - | - | - | 1 | 189 |
Management fee | - | - | - | - | - | - | - | - | - | - | - | 61 |
Provision of allowance for doubtful accounts | 331 | - | - | 364 | - | - | - | - | - | 234 | 140 | - |
Other | 50 | 2 | 15 | 1 | - | 2 | 13 | 47 | 26 | 104 | 38 | 82 |
Commission expenses | 68 | - | - | - | - | - | 1 | 98 | 155 | 179 | 168 | 49 |
Non-operating expenses | 458 | 58 | 19 | 415 | 26 | 48 | 97 | 309 | 259 | 706 | 590 | 514 |
Other | 50 | 2 | 15 | 1 | - | 2 | 13 | 47 | 26 | 104 | 38 | 82 |
Non-operating expenses | 458 | 58 | 19 | 415 | 26 | 48 | 97 | 309 | 259 | 706 | 590 | 514 |
Ordinary profit (loss) | 587 | -322 | -600 | -807 | 272 | 1,092 | 1,186 | 1,149 | 1,352 | 2,562 | 3,285 | 1,769 |
Gain on sale of non-current assets | 193 | 46 | 1 | - | - | 2 | 1 | 1 | 369 | - | 59 | 212 |
Other | 3 | 9 | - | - | 3 | 13 | - | - | 7 | 28 | 1 | - |
Extraordinary income | 1,216 | 56 | 7 | - | 3 | 1,112 | 2 | 1 | 376 | 28 | 61 | 212 |
Loss on retirement of non-current assets | - | 2 | 7 | - | - | - | - | - | 8 | 4 | 3 | 14 |
Other | - | 1 | - | 3 | 1 | 46 | - | 23 | 32 | - | - | 1 |
Loss on liquidation of subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 2 |
Extraordinary losses | 18 | 67 | 9 | 4 | 1 | 380 | 9 | 23 | 41 | 4 | 3 | 15 |
Profit (loss) before income taxes | 1,785 | -334 | -602 | -811 | 275 | 1,824 | 1,178 | 1,127 | 1,687 | 2,586 | 3,342 | 1,966 |
Income taxes - current | 92 | 19 | 4 | 24 | 67 | 231 | 279 | 165 | 292 | 553 | 748 | 459 |
Income taxes - deferred | -58 | -57 | -5 | 50 | 12 | - | -1 | -275 | 18 | 77 | 41 | 92 |
Income taxes | 34 | -38 | -1 | 74 | 79 | 231 | 278 | -109 | 311 | 630 | 789 | 551 |
Profit (loss) | - | - | -600 | -885 | 195 | 1,593 | 900 | 1,236 | 1,376 | 1,955 | 2,553 | 1,415 |
Profit (loss) attributable to owners of parent | - | - | -606 | -868 | 204 | 1,558 | 912 | 1,236 | 1,373 | 1,961 | 2,542 | 1,415 |
Profit (loss) attributable to non-controlling interests | - | - | 5 | -16 | -8 | 34 | -12 | - | 2 | -5 | 11 | - |
Valuation difference on available-for-sale securities | - | 60 | -63 | 64 | -124 | 66 | 76 | -23 | 191 | -118 | 38 | 32 |
Foreign currency translation adjustment | - | 16 | -4 | -8 | 13 | -41 | -30 | -117 | 171 | 68 | -4 | 23 |
Other comprehensive income | - | 77 | -68 | 55 | -111 | 25 | 45 | -140 | 363 | -50 | 34 | 56 |
Comprehensive income | 1,750 | -218 | -669 | -829 | 84 | 1,618 | 945 | 1,095 | 1,740 | 1,905 | 2,588 | 1,471 |
Comprehensive income attributable to owners of parent | 1,750 | -217 | -675 | -813 | 93 | 1,584 | 958 | 1,095 | 1,737 | 1,911 | 2,577 | 1,471 |
Comprehensive income attributable to non-controlling interests | - | - | 5 | -16 | -8 | 34 | -12 | - | 2 | -5 | 11 | - |