- JP-listed companies
- Kanemi Co.,Ltd.
Kanemi Co.,Ltd.JP:2669
Market cap
¥31.7B
P/E ratio
17.1x
Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Feb 28, 2019 | Feb 29, 2020 | Feb 28, 2021 | Feb 28, 2022 | Feb 28, 2023 | Feb 29, 2024 | |
Net sales of finished goods | 84,370 | 85,384 | 89,752 | 88,072 | 90,059 | 82,428 | 84,703 | 75,530 | 77,630 | 81,059 | 87,108 |
Net sales | 84,566 | 85,581 | 89,940 | 88,259 | 90,234 | 82,432 | 84,703 | 75,530 | 77,630 | 81,059 | 87,108 |
Beginning finished goods inventory | 15 | 9 | 6 | 5 | 8 | 8 | 3 | 2 | 5 | 4 | 9 |
Cost of products manufactured | 71,196 | 71,720 | 74,825 | 75,294 | 77,595 | 69,097 | 69,919 | 63,108 | 63,172 | 65,326 | 70,082 |
Purchase of finished goods | 1,920 | 1,821 | 1,886 | 2,032 | 2,346 | 2,085 | 2,085 | 1,969 | 2,318 | 2,374 | 2,102 |
Total | 73,130 | 73,550 | 76,716 | 77,331 | 79,949 | 71,190 | 72,007 | 65,079 | 65,495 | 67,703 | 72,193 |
Finished goods transfer to other account | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Ending finished goods inventory | 9 | 6 | 5 | 8 | 8 | 3 | 2 | 5 | 4 | 9 | 9 |
Cost of finished goods sold | 73,121 | 73,544 | 76,710 | 77,322 | 79,941 | 71,187 | 72,005 | 65,074 | 65,491 | 67,694 | 72,183 |
Cost of sales | 73,266 | 73,694 | 76,852 | 77,463 | 80,073 | 71,191 | 72,005 | 65,074 | 65,491 | 67,694 | 72,183 |
Gross profit (loss) | 11,300 | 11,887 | 13,088 | 10,796 | 10,160 | 11,241 | 12,698 | 10,456 | 12,139 | 13,365 | 14,924 |
Transportation and distribution expenses | 3,719 | 3,767 | 4,026 | 4,126 | 4,954 | 4,556 | 4,531 | 3,899 | 4,022 | 4,162 | 4,621 |
Advertising expenses | 11 | 13 | 13 | 12 | 4 | 3 | 3 | 3 | 4 | 4 | 3 |
Remuneration for directors (and other officers) | 144 | 133 | 120 | 126 | 129 | 132 | 153 | 137 | 175 | 236 | 237 |
Employees' salaries and bonuses | 1,913 | 1,842 | 1,892 | 2,003 | 2,131 | 1,957 | 2,097 | 2,081 | 2,231 | 2,325 | 2,520 |
Provision for bonuses | 207 | 268 | 312 | 242 | 228 | 256 | 248 | 234 | 246 | 190 | 174 |
Provision for bonuses for directors (and other officers) | 21 | 27 | 40 | 11 | 6 | 6 | 10 | - | 13 | 24 | 23 |
Provision for share awards for directors (and other officers) | - | - | - | - | - | - | - | - | 4 | 7 | 6 |
Retirement benefit expenses | 57 | 80 | 83 | 133 | 104 | 99 | 85 | 100 | 59 | 41 | 26 |
Labor consignment expenses | 597 | 601 | 641 | 584 | 487 | 441 | 471 | 388 | 373 | 378 | 459 |
Taxes and dues | 17 | 14 | 19 | 33 | 35 | 17 | 25 | 29 | 17 | 18 | 20 |
Depreciation | 191 | 179 | 160 | 147 | 179 | 146 | 198 | 194 | 200 | 181 | 205 |
Rent expenses on tenant | 26 | 243 | 264 | 282 | 293 | 251 | 290 | 280 | 312 | 334 | 394 |
Online expenses | 444 | 458 | 482 | 479 | 733 | 657 | 646 | 571 | 555 | 553 | 563 |
Other | 1,389 | 1,602 | 1,968 | 2,119 | 2,043 | 2,136 | 2,211 | 2,073 | 1,987 | 2,226 | 2,511 |
Selling, general and administrative expenses | 8,736 | 9,225 | 10,020 | 10,298 | 11,328 | 10,656 | 10,970 | 9,990 | 10,197 | 10,679 | 11,762 |
Operating profit (loss) | 2,564 | 2,662 | 3,068 | 498 | -1,168 | 585 | 1,729 | 466 | 1,942 | 2,686 | 3,162 |
Interest income | 3 | 5 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dividend income | 50 | 46 | 50 | 46 | 51 | 30 | 10 | 12 | 20 | 20 | 17 |
Rental income from real estate | 22 | 13 | 9 | 11 | 19 | 17 | 20 | 21 | 7 | 6 | 6 |
Insurance claim income | - | 4 | 19 | 9 | 7 | 14 | 2 | 8 | 17 | 3 | 5 |
Subsidy income | - | - | - | - | - | - | - | - | 67 | 15 | - |
Miscellaneous income | - | - | - | - | - | - | - | - | - | - | 17 |
Other | 48 | 44 | 35 | 25 | 37 | 27 | 24 | 23 | 18 | 17 | 15 |
Non-operating income | 129 | 108 | 118 | 92 | 113 | 101 | 74 | 65 | 130 | 61 | 60 |
Rental costs on real estate | 15 | 8 | 7 | 6 | 6 | 6 | 5 | 5 | 1 | 1 | 1 |
Miscellaneous losses | - | - | - | - | - | - | - | - | - | 3 | 5 |
Other | 1 | 2 | 1 | 2 | 1 | 1 | 2 | 0 | 1 | 1 | 1 |
Non-operating expenses | 17 | 12 | 8 | 8 | 7 | 6 | 8 | 5 | 2 | 4 | 6 |
Ordinary profit (loss) | 2,676 | 2,758 | 3,178 | 583 | -1,062 | 680 | 1,796 | 525 | 2,069 | 2,743 | 3,216 |
Gain on sale of investment securities | 25 | 9 | - | 12 | 878 | - | - | - | 3 | 20 | - |
Extraordinary income | 326 | 9 | 9 | 12 | 1,214 | 37 | 17 | 2 | 113 | 20 | - |
Loss on sale of non-current assets | - | 13 | - | - | - | - | 0 | - | 16 | 29 | - |
Loss on retirement of non-current assets | 78 | 60 | 102 | 140 | 41 | 24 | 14 | 14 | 22 | 8 | 70 |
Impairment losses | 587 | 24 | 170 | 758 | 868 | 1,370 | 107 | 92 | 219 | 132 | 262 |
Extraordinary losses | 665 | 98 | 272 | 898 | 909 | 1,415 | 121 | 106 | 257 | 169 | 332 |
Profit (loss) before income taxes | 2,338 | 2,669 | 2,915 | -304 | -757 | -698 | 1,691 | 421 | 1,926 | 2,594 | 2,884 |
Income taxes - current | 1,140 | 770 | 1,162 | 130 | 119 | 195 | 311 | 155 | 551 | 787 | 987 |
Income taxes - deferred | -3 | 148 | -63 | 81 | 56 | -49 | 97 | 62 | 55 | 86 | 43 |
Income taxes | 1,136 | 918 | 1,099 | 211 | 175 | 146 | 408 | 217 | 606 | 873 | 1,029 |
Profit (loss) | - | 1,752 | 1,816 | -514 | -932 | -844 | 1,282 | 204 | 1,320 | 1,720 | 1,855 |