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 sales68,51671,12978,36279,19380,60599,069104,746105,063102,61195,408110,449113,821
Operating revenue----------4,8564,860
Cost of sales37,79438,84942,12142,75443,52557,37063,50663,39160,82965,86178,62678,920
Operating costs----------126119
Selling, general and administrative expenses27,14628,33733,36533,62033,98138,01638,88238,24937,09324,72726,52428,901
Operating expenses27,14628,33733,36533,62033,98138,01438,88238,24937,09324,72726,52428,901
Gross profit (loss)30,72232,28036,24136,43837,08041,69841,24041,67241,78229,54631,82234,900
Operating profit (loss)3,5753,9432,8762,8183,0983,6832,3573,4224,6884,8195,2985,999
Interest income223416281813103130
Dividend income105112126121121158127169163160163227
Foreign exchange gains-991---307-27233233460
Other13110795154157124162195132245160169
Non-operating income3633475414154264876153784211,643559887
Freight and packing costs2,9883,0823,4493,4903,5393,6814,2254,2434,7064,4834,4504,469
Advertising expenses3,0732,8282,7602,5592,5302,5272,5542,5042,3192,4692,5622,815
Promotion expenses12,24812,55212,86112,91812,84213,03213,28213,02812,579582761790
Salaries and bonuses2,8493,2995,0515,5605,5406,9287,0737,0707,0036,9787,4768,252
Provision for bonuses285321324306327325350343353429487488
Provision for retirement benefits for directors (and other officers)--15182123272424212525
Provision of allowance for doubtful accounts364--218-2348--26
Retirement benefit expenses---200292276260204341238198243
Depreciation243282444426407570500527586567482608
Other5,4545,9648,4538,3388,47910,63110,60810,2819,1308,95610,07911,181
Selling, general and administrative expenses27,14628,33733,36533,62033,98138,01638,88238,24937,09324,72726,52428,901
Operating profit (loss)3,5753,9432,8762,8183,0983,6832,3573,4224,6884,8195,2985,999
Interest expenses129121172174170265249259276213309404
Loss on retirement of non-current assets405230374547987172875452
Interest expenses on bonds----------3527
Other1450287860711476913554146119
Non-operating expenses273363320404557870504662539410510576
Interest income223416281813103130
Dividend income105112126121121158127169163160163227
Foreign exchange gains-991---307-27233233460
Other13110795154157124162195132245160169
Non-operating income3633475414154264876153784211,643559887
Ordinary profit (loss)3,6663,9273,0962,8282,9673,1842,4683,1384,5706,0525,3466,309
Interest expenses129121172174170265249259276213309404
Loss on retirement of non-current assets405230374547987172875452
Interest expenses on bonds----------3527
Other1450287860711476913554146119
Non-operating expenses273363320404557870504662539410510576
Gain on sale of investment securities-----4365-69-13237
Gain on sale of shares of subsidiaries-----------400
Gain on liquidation of subsidiaries-----------348
National subsidies----------24-
Extraordinary income-266293311605293-1,305881637
Reversal of foreign currency translation adjustment - consolidated subsidiaries----------43-
Extraordinary income-266293311605293-1,305881637
Ordinary profit (loss)3,6663,9273,0962,8282,9673,1842,4683,1384,5706,0525,3466,309
Impairment losses-20713702484893273462,025143138177
Loss on retirement of non-current assets115----27--2323-1
Loss on valuation of investment securities1676-91611-----65
Loss on liquidation of subsidiaries----------24-
Extraordinary losses424183824814497025095092,458309217246
Loss on withdrawal from business----97----88292
Loss on store closings-31011303525439361-
Loss on tax purpose reduction entry of non-current assets----------24-
Extraordinary losses424183824814497025095092,458309217246
Gain on sale of investment securities-----4365-69-13237
Gain on sale of shares of subsidiaries-----------400
Gain on liquidation of subsidiaries-----------348
National subsidies----------24-
Extraordinary income-266293311605293-1,305881637
Reversal of foreign currency translation adjustment - consolidated subsidiaries----------43-
Extraordinary income-266293311605293-1,305881637
Profit (loss) before income taxes3,2414,0103,0442,3802,5293,0882,2522,6283,4185,7525,2106,700
Impairment losses-20713702484893273462,025143138177
Loss on retirement of non-current assets115----27--2323-1
Loss on valuation of investment securities1676-91611-----65
Loss on liquidation of subsidiaries----------24-
Extraordinary losses424183824814497025095092,458309217246
Loss on withdrawal from business----97----88292
Loss on store closings-31011303525439361-
Loss on tax purpose reduction entry of non-current assets----------24-
Extraordinary losses424183824814497025095092,458309217246
Income taxes - current1,1171,4791,2511,2151,4701,2091,2251,3031,9371,6091,7012,032
Profit (loss) before income taxes3,2414,0103,0442,3802,5293,0882,2522,6283,4185,7525,2106,700
Income taxes - deferred-95112119-94-186159-6630-620183-6545
Income taxes - current1,1171,4791,2511,2151,4701,2091,2251,3031,9371,6091,7012,032
Income taxes1,0221,5911,3701,1201,2831,3691,1591,3341,3161,7921,6942,577
Income taxes - deferred-95112119-94-186159-6630-620183-6545
Profit (loss)--1,6731,2601,2451,7181,0931,2942,1013,9593,5154,123
Income taxes1,0221,5911,3701,1201,2831,3691,1591,3341,3161,7921,6942,577
Profit (loss)--1,6731,2601,2451,7181,0931,2942,1013,9593,5154,123
Profit (loss) attributable to non-controlling interests----545934144231518400752
Profit (loss) attributable to owners of parent--1,6731,2651,2411,6591,0581,1491,8693,4413,1143,370