JP-listed companies
ValueCommerce Co., Ltd.

ValueCommerce Co., Ltd.JP:2491

Market cap

¥36.9B

P/E ratio

10.8x

Income statement Balance sheet Cash flow

	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023
Net sales	9,507	12,013	13,373	16,658	17,505	16,889	20,765	25,695	29,172	33,560	35,708	29,396
Cost of sales	6,067	8,140	9,418	12,631	13,601	11,566	13,863	16,871	17,587	20,681	22,881	19,247
Gross profit (loss)	3,441	3,873	3,955	4,027	3,905	5,323	6,902	8,824	11,584	12,879	12,826	10,149
Selling, general and administrative expenses	2,536	2,532	2,440	2,508	2,982	3,100	3,146	3,871	5,366	4,973	4,577	4,919
Operating profit (loss)	905	1,341	1,515	1,519	923	2,223	3,756	4,967	6,218	7,905	8,249	5,229
AFFILIATE payment	-	-	-	-	-	-	4	9	5	4	1	4
Gain on investments in investment partnerships	-	-	12	23	-	-	52	12	44	30	66	-
Reversal of allowance for doubtful accounts	-	-	-	-	-	-	-	-	-	-	-	1
Other	22	10	17	28	20	9	19	4	8	11	8	7
Other	22	10	17	28	20	9	19	4	8	11	8	7
Non-operating income	161	203	133	139	124	63	71	25	57	47	75	13
Non-operating income	161	203	133	139	124	63	71	25	57	47	75	13
Loss on investments in investment partnerships	-	19	-	-	33	25	-	-	-	-	-	22
Other	7	3	0	1	2	0	0	2	3	4	4	2
Non-operating expenses	8	22	0	1	45	29	33	4	3	5	4	25
Ordinary profit (loss)	1,058	1,522	1,648	1,656	1,002	2,257	3,794	4,988	6,272	7,947	8,319	5,217
Impairment losses	-	-	-	9	117	585	27	38	17	2,406	-	144
Loss on valuation of investment securities	-	-	-	-	150	-	-	-	-	-	-	31
Other	4	-	14	9	28	41	1	-	-	91	-	-
Extraordinary losses	58	-	120	60	370	727	27	81	20	2,497	-	176
Extraordinary losses	58	-	120	60	370	727	27	81	20	2,497	-	176
Profit (loss) before income taxes	1,000	1,522	1,528	1,596	631	1,539	3,825	4,907	6,256	5,449	8,319	5,041
Income taxes - current	385	554	479	578	341	673	1,222	1,534	2,171	2,359	2,584	1,508
Income taxes - deferred	-10	4	90	-14	-55	-144	-2	28	-182	-170	-71	132
Income taxes	374	558	569	564	287	528	1,220	1,562	1,988	2,189	2,513	1,640
Profit (loss)	-	-	-	1,032	345	1,010	2,605	3,345	4,268	3,260	5,806	3,400
Profit (loss) attributable to owners of parent	-	-	-	1,032	345	1,010	2,605	3,345	4,268	3,260	5,806	3,400
Valuation difference on available-for-sale securities	-	14	10	-28	72	70	-18	28	44	-18	115	-10
Other comprehensive income	0	13	11	-28	72	71	-17	28	44	-18	115	-10
Comprehensive income	625	977	969	1,004	416	1,081	2,587	3,373	4,313	3,242	5,921	3,390
Comprehensive income attributable to owners of parent	625	977	969	1,004	416	1,081	2,587	3,373	4,313	3,242	5,921	3,390