- JP-listed companies
- NAGATANIEN HOLDINGS CO.,LTD.
NAGATANIEN HOLDINGS CO.,LTD.JP:2899
Market cap
¥59.1B
P/E ratio
27.5x
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 | 68,516 | 71,129 | 78,362 | 79,193 | 80,605 | 99,069 | 104,746 | 105,063 | 102,611 | 95,408 | 110,449 | 113,821 |
Operating revenue | - | - | - | - | - | - | - | - | - | - | 4,856 | 4,860 |
Cost of sales | 37,794 | 38,849 | 42,121 | 42,754 | 43,525 | 57,370 | 63,506 | 63,391 | 60,829 | 65,861 | 78,626 | 78,920 |
Operating costs | - | - | - | - | - | - | - | - | - | - | 126 | 119 |
Selling, general and administrative expenses | 27,146 | 28,337 | 33,365 | 33,620 | 33,981 | 38,016 | 38,882 | 38,249 | 37,093 | 24,727 | 26,524 | 28,901 |
Operating expenses | 27,146 | 28,337 | 33,365 | 33,620 | 33,981 | 38,014 | 38,882 | 38,249 | 37,093 | 24,727 | 26,524 | 28,901 |
Gross profit (loss) | 30,722 | 32,280 | 36,241 | 36,438 | 37,080 | 41,698 | 41,240 | 41,672 | 41,782 | 29,546 | 31,822 | 34,900 |
Operating profit (loss) | 3,575 | 3,943 | 2,876 | 2,818 | 3,098 | 3,683 | 2,357 | 3,422 | 4,688 | 4,819 | 5,298 | 5,999 |
Interest income | 2 | 2 | 3 | 4 | 16 | 28 | 18 | 13 | 10 | 3 | 1 | 30 |
Dividend income | 105 | 112 | 126 | 121 | 121 | 158 | 127 | 169 | 163 | 160 | 163 | 227 |
Foreign exchange gains | - | 9 | 91 | - | - | - | 307 | - | 27 | 233 | 233 | 460 |
Other | 131 | 107 | 95 | 154 | 157 | 124 | 162 | 195 | 132 | 245 | 160 | 169 |
Non-operating income | 363 | 347 | 541 | 415 | 426 | 487 | 615 | 378 | 421 | 1,643 | 559 | 887 |
Freight and packing costs | 2,988 | 3,082 | 3,449 | 3,490 | 3,539 | 3,681 | 4,225 | 4,243 | 4,706 | 4,483 | 4,450 | 4,469 |
Advertising expenses | 3,073 | 2,828 | 2,760 | 2,559 | 2,530 | 2,527 | 2,554 | 2,504 | 2,319 | 2,469 | 2,562 | 2,815 |
Promotion expenses | 12,248 | 12,552 | 12,861 | 12,918 | 12,842 | 13,032 | 13,282 | 13,028 | 12,579 | 582 | 761 | 790 |
Salaries and bonuses | 2,849 | 3,299 | 5,051 | 5,560 | 5,540 | 6,928 | 7,073 | 7,070 | 7,003 | 6,978 | 7,476 | 8,252 |
Provision for bonuses | 285 | 321 | 324 | 306 | 327 | 325 | 350 | 343 | 353 | 429 | 487 | 488 |
Provision for retirement benefits for directors (and other officers) | - | - | 15 | 18 | 21 | 23 | 27 | 24 | 24 | 21 | 25 | 25 |
Provision of allowance for doubtful accounts | 3 | 6 | 4 | - | -2 | 18 | - | 23 | 48 | - | - | 26 |
Retirement benefit expenses | - | - | - | 200 | 292 | 276 | 260 | 204 | 341 | 238 | 198 | 243 |
Depreciation | 243 | 282 | 444 | 426 | 407 | 570 | 500 | 527 | 586 | 567 | 482 | 608 |
Other | 5,454 | 5,964 | 8,453 | 8,338 | 8,479 | 10,631 | 10,608 | 10,281 | 9,130 | 8,956 | 10,079 | 11,181 |
Selling, general and administrative expenses | 27,146 | 28,337 | 33,365 | 33,620 | 33,981 | 38,016 | 38,882 | 38,249 | 37,093 | 24,727 | 26,524 | 28,901 |
Operating profit (loss) | 3,575 | 3,943 | 2,876 | 2,818 | 3,098 | 3,683 | 2,357 | 3,422 | 4,688 | 4,819 | 5,298 | 5,999 |
Interest expenses | 129 | 121 | 172 | 174 | 170 | 265 | 249 | 259 | 276 | 213 | 309 | 404 |
Loss on retirement of non-current assets | 40 | 52 | 30 | 37 | 45 | 47 | 98 | 71 | 72 | 87 | 54 | 52 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 35 | 27 |
Other | 14 | 50 | 28 | 78 | 60 | 71 | 147 | 69 | 135 | 54 | 146 | 119 |
Non-operating expenses | 273 | 363 | 320 | 404 | 557 | 870 | 504 | 662 | 539 | 410 | 510 | 576 |
Interest income | 2 | 2 | 3 | 4 | 16 | 28 | 18 | 13 | 10 | 3 | 1 | 30 |
Dividend income | 105 | 112 | 126 | 121 | 121 | 158 | 127 | 169 | 163 | 160 | 163 | 227 |
Foreign exchange gains | - | 9 | 91 | - | - | - | 307 | - | 27 | 233 | 233 | 460 |
Other | 131 | 107 | 95 | 154 | 157 | 124 | 162 | 195 | 132 | 245 | 160 | 169 |
Non-operating income | 363 | 347 | 541 | 415 | 426 | 487 | 615 | 378 | 421 | 1,643 | 559 | 887 |
Ordinary profit (loss) | 3,666 | 3,927 | 3,096 | 2,828 | 2,967 | 3,184 | 2,468 | 3,138 | 4,570 | 6,052 | 5,346 | 6,309 |
Interest expenses | 129 | 121 | 172 | 174 | 170 | 265 | 249 | 259 | 276 | 213 | 309 | 404 |
Loss on retirement of non-current assets | 40 | 52 | 30 | 37 | 45 | 47 | 98 | 71 | 72 | 87 | 54 | 52 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 35 | 27 |
Other | 14 | 50 | 28 | 78 | 60 | 71 | 147 | 69 | 135 | 54 | 146 | 119 |
Non-operating expenses | 273 | 363 | 320 | 404 | 557 | 870 | 504 | 662 | 539 | 410 | 510 | 576 |
Gain on sale of investment securities | - | - | - | - | - | 436 | 5 | - | 69 | - | 13 | 237 |
Gain on sale of shares of subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 400 |
Gain on liquidation of subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 348 |
National subsidies | - | - | - | - | - | - | - | - | - | - | 24 | - |
Extraordinary income | - | 266 | 29 | 33 | 11 | 605 | 293 | - | 1,305 | 8 | 81 | 637 |
Reversal of foreign currency translation adjustment - consolidated subsidiaries | - | - | - | - | - | - | - | - | - | - | 43 | - |
Extraordinary income | - | 266 | 29 | 33 | 11 | 605 | 293 | - | 1,305 | 8 | 81 | 637 |
Ordinary profit (loss) | 3,666 | 3,927 | 3,096 | 2,828 | 2,967 | 3,184 | 2,468 | 3,138 | 4,570 | 6,052 | 5,346 | 6,309 |
Impairment losses | - | 20 | 71 | 370 | 248 | 489 | 327 | 346 | 2,025 | 143 | 138 | 177 |
Loss on retirement of non-current assets | 115 | - | - | - | - | 27 | - | - | 23 | 23 | - | 1 |
Loss on valuation of investment securities | 167 | 6 | - | 91 | 61 | 1 | - | - | - | - | - | 65 |
Loss on liquidation of subsidiaries | - | - | - | - | - | - | - | - | - | - | 24 | - |
Extraordinary losses | 424 | 183 | 82 | 481 | 449 | 702 | 509 | 509 | 2,458 | 309 | 217 | 246 |
Loss on withdrawal from business | - | - | - | - | 97 | - | - | - | - | 88 | 29 | 2 |
Loss on store closings | - | 3 | 10 | 11 | 30 | 35 | 25 | 4 | 39 | 36 | 1 | - |
Loss on tax purpose reduction entry of non-current assets | - | - | - | - | - | - | - | - | - | - | 24 | - |
Extraordinary losses | 424 | 183 | 82 | 481 | 449 | 702 | 509 | 509 | 2,458 | 309 | 217 | 246 |
Gain on sale of investment securities | - | - | - | - | - | 436 | 5 | - | 69 | - | 13 | 237 |
Gain on sale of shares of subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 400 |
Gain on liquidation of subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 348 |
National subsidies | - | - | - | - | - | - | - | - | - | - | 24 | - |
Extraordinary income | - | 266 | 29 | 33 | 11 | 605 | 293 | - | 1,305 | 8 | 81 | 637 |
Reversal of foreign currency translation adjustment - consolidated subsidiaries | - | - | - | - | - | - | - | - | - | - | 43 | - |
Extraordinary income | - | 266 | 29 | 33 | 11 | 605 | 293 | - | 1,305 | 8 | 81 | 637 |
Profit (loss) before income taxes | 3,241 | 4,010 | 3,044 | 2,380 | 2,529 | 3,088 | 2,252 | 2,628 | 3,418 | 5,752 | 5,210 | 6,700 |
Impairment losses | - | 20 | 71 | 370 | 248 | 489 | 327 | 346 | 2,025 | 143 | 138 | 177 |
Loss on retirement of non-current assets | 115 | - | - | - | - | 27 | - | - | 23 | 23 | - | 1 |
Loss on valuation of investment securities | 167 | 6 | - | 91 | 61 | 1 | - | - | - | - | - | 65 |
Loss on liquidation of subsidiaries | - | - | - | - | - | - | - | - | - | - | 24 | - |
Extraordinary losses | 424 | 183 | 82 | 481 | 449 | 702 | 509 | 509 | 2,458 | 309 | 217 | 246 |
Loss on withdrawal from business | - | - | - | - | 97 | - | - | - | - | 88 | 29 | 2 |
Loss on store closings | - | 3 | 10 | 11 | 30 | 35 | 25 | 4 | 39 | 36 | 1 | - |
Loss on tax purpose reduction entry of non-current assets | - | - | - | - | - | - | - | - | - | - | 24 | - |
Extraordinary losses | 424 | 183 | 82 | 481 | 449 | 702 | 509 | 509 | 2,458 | 309 | 217 | 246 |
Income taxes - current | 1,117 | 1,479 | 1,251 | 1,215 | 1,470 | 1,209 | 1,225 | 1,303 | 1,937 | 1,609 | 1,701 | 2,032 |
Profit (loss) before income taxes | 3,241 | 4,010 | 3,044 | 2,380 | 2,529 | 3,088 | 2,252 | 2,628 | 3,418 | 5,752 | 5,210 | 6,700 |
Income taxes - deferred | -95 | 112 | 119 | -94 | -186 | 159 | -66 | 30 | -620 | 183 | -6 | 545 |
Income taxes - current | 1,117 | 1,479 | 1,251 | 1,215 | 1,470 | 1,209 | 1,225 | 1,303 | 1,937 | 1,609 | 1,701 | 2,032 |
Income taxes | 1,022 | 1,591 | 1,370 | 1,120 | 1,283 | 1,369 | 1,159 | 1,334 | 1,316 | 1,792 | 1,694 | 2,577 |
Income taxes - deferred | -95 | 112 | 119 | -94 | -186 | 159 | -66 | 30 | -620 | 183 | -6 | 545 |
Profit (loss) | - | - | 1,673 | 1,260 | 1,245 | 1,718 | 1,093 | 1,294 | 2,101 | 3,959 | 3,515 | 4,123 |
Income taxes | 1,022 | 1,591 | 1,370 | 1,120 | 1,283 | 1,369 | 1,159 | 1,334 | 1,316 | 1,792 | 1,694 | 2,577 |
Profit (loss) | - | - | 1,673 | 1,260 | 1,245 | 1,718 | 1,093 | 1,294 | 2,101 | 3,959 | 3,515 | 4,123 |
Profit (loss) attributable to non-controlling interests | - | - | - | -5 | 4 | 59 | 34 | 144 | 231 | 518 | 400 | 752 |
Profit (loss) attributable to owners of parent | - | - | 1,673 | 1,265 | 1,241 | 1,659 | 1,058 | 1,149 | 1,869 | 3,441 | 3,114 | 3,370 |