JP-listed companies
S&B FOODS INC.

S&B FOODS INC.JP:2805

Market cap

¥61B

P/E ratio

11.9x

Income statement Balance sheet Cash flow

	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
Net sales	125,415	123,976	121,866	133,147	137,907	142,396	145,160	146,931	114,255	118,046	120,651
Cost of sales	71,744	71,069	70,683	79,450	81,700	82,508	83,133	82,143	81,847	86,138	91,439
Gross profit (loss)	53,670	52,906	51,182	53,696	56,206	59,888	62,026	64,788	32,408	31,908	29,211
Promotion expenses	30,409	29,368	28,350	30,137	30,426	31,970	32,843	34,769	1,605	1,750	1,884
Packing and transportation costs	-	-	-	-	-	-	-	3,915	3,868	3,979	4,031
Advertising expenses	3,800	3,554	3,446	3,659	4,059	4,513	4,845	4,730	3,014	3,126	2,839
Salaries and allowances	3,921	3,773	3,876	3,860	3,766	3,835	4,021	4,115	4,189	4,418	4,572
Provision for bonuses	544	527	522	523	551	559	588	654	647	651	678
Retirement benefit expenses	613	640	635	456	463	383	436	434	466	465	517
Depreciation	651	598	492	536	505	562	696	837	692	679	546
Other	10,053	9,814	9,828	10,701	10,311	11,675	11,439	12,007	8,475	8,217	8,742
Selling, general and administrative expenses	50,066	48,485	47,152	49,875	50,842	53,498	54,872	57,549	22,959	23,290	23,812
Selling, general and administrative expenses	50,066	48,485	47,152	49,875	50,842	53,498	54,872	57,549	22,959	23,290	23,812
Operating profit (loss)	3,604	4,421	4,030	3,820	5,364	6,389	7,154	7,239	9,448	8,617	5,399
Interest income	109	101	87	75	60	46	3	6	12	18	2
Dividend income	120	127	151	151	154	160	176	192	201	218	263
Rental income from real estate	39	30	26	33	36	38	41	41	41	43	43
Foreign exchange gains	52	40	98	-	1	-	21	-	40	122	106
Reversal of allowance for doubtful accounts	-	-	224	690	-	-	94	-	-	-	-
Other	173	146	131	144	193	188	186	166	139	172	156
Foreign exchange gains	52	40	98	-	1	-	21	-	40	122	106
Non-operating income	495	446	719	1,095	446	434	524	477	435	575	572
Other	173	146	131	144	193	188	186	166	139	172	156
Non-operating income	495	446	719	1,095	446	434	524	477	435	575	572
Interest expenses	650	614	587	584	566	539	501	500	480	481	453
Other	28	38	36	47	81	24	35	82	19	2	52
Non-operating expenses	791	948	623	671	687	635	607	594	500	483	506
Other	28	38	36	47	81	24	35	82	19	2	52
Non-operating expenses	791	948	623	671	687	635	607	594	500	483	506
Ordinary profit (loss)	3,308	3,919	4,126	4,244	5,122	6,189	7,071	7,121	9,383	8,709	5,465
Insurance claim income	-	-	-	-	-	-	-	8	39	13	52
Reversal of provision for loss on guarantees	-	-	396	-	-	-	-	633	172	-	-
Subsidy income	-	-	3	308	-	-	-	528	10	38	130
Other	32	67	83	25	30	168	191	98	7	1	37
Extraordinary income	250	159	479	970	42	192	1,189	1,734	382	59	326
Gain on liquidation of subsidiaries and associates	-	-	-	-	-	-	193	-	-	6	106
Other	32	67	83	25	30	168	191	98	7	1	37
Extraordinary income	250	159	479	970	42	192	1,189	1,734	382	59	326
Loss on retirement of non-current assets	49	114	206	310	185	77	180	673	228	29	112
Loss on tax purpose reduction entry of non-current assets	-	-	-	-	-	-	-	506	-	-	75
Product recall related costs	-	-	-	-	-	-	-	-	-	53	-
Information security expenses-EL	-	-	-	-	-	-	-	-	-	-	40
Other	84	49	107	199	15	134	221	156	249	82	53
Other	84	49	107	199	15	134	221	156	249	82	53
Extraordinary losses	331	235	807	937	749	216	2,882	1,635	477	165	281
Extraordinary losses	331	235	807	937	749	216	2,882	1,635	477	165	281
Profit (loss) before income taxes	3,227	3,843	3,798	4,277	4,416	6,164	5,378	7,220	9,288	8,603	5,510
Income taxes - current	1,502	1,802	1,237	290	1,699	2,207	1,064	1,932	2,628	2,387	1,545
Income taxes - deferred	-2	-13	569	2,316	-28	70	-3	-197	7	-9	-115
Income taxes	1,500	1,788	1,806	2,607	1,671	2,278	1,060	1,734	2,636	2,377	1,429
Profit (loss)	-	-	1,992	1,670	2,745	3,886	4,317	5,485	6,652	6,225	4,080
Profit (loss) attributable to owners of parent	-	-	1,992	1,670	2,745	3,886	4,317	5,485	6,652	6,225	4,080