- JP-listed companies
- NATORI CO., LTD.
NATORI CO., LTD.JP:2922
Market cap
¥31.6B
P/E ratio
26.4x
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 | 34,298 | 36,379 | 38,205 | 41,063 | 43,365 | 45,482 | 46,371 | 47,974 | 49,041 | 45,095 | 45,094 | 47,579 |
Cost of sales | 22,857 | 24,561 | 26,039 | 27,844 | 30,386 | 33,008 | 33,422 | 34,589 | 34,798 | 34,640 | 36,725 | 37,431 |
Gross profit (loss) | 11,440 | 11,818 | 12,166 | 13,219 | 12,979 | 12,473 | 12,949 | 13,385 | 14,243 | 10,455 | 8,369 | 10,148 |
Salaries | - | - | - | - | - | - | - | - | 2,332 | 2,321 | 2,239 | 2,305 |
Freight costs | 1,366 | 1,412 | 1,485 | 1,579 | 1,651 | 1,767 | 1,873 | 2,106 | 2,174 | 2,171 | 2,108 | 2,010 |
Provision for bonuses | 159 | 165 | 176 | 182 | 182 | 174 | 177 | 182 | 188 | 186 | 180 | 185 |
Provision for bonuses for directors (and other officers) | 25 | 29 | 31 | 36 | 33 | 17 | 33 | 23 | 36 | 39 | 6 | 37 |
Retirement benefit expenses | 72 | 71 | 74 | 79 | 84 | 86 | 77 | 77 | 71 | 75 | 69 | 69 |
Provision for retirement benefits for directors (and other officers) | 67 | 34 | 34 | 39 | 38 | 38 | 49 | 48 | 39 | 31 | 30 | 29 |
Provision of allowance for doubtful accounts | -0 | 0 | 4 | -0 | -1 | -1 | -1 | 0 | -1 | -1 | -0 | 0 |
Other | 3,149 | 3,155 | 3,138 | 3,473 | 3,232 | 3,148 | 3,162 | 3,174 | 7,151 | 3,360 | 3,116 | 3,387 |
Selling, general and administrative expenses | 9,873 | 10,083 | 10,279 | 11,002 | 10,986 | 11,177 | 11,399 | 11,835 | 11,989 | 8,182 | 7,746 | 8,022 |
Selling, general and administrative expenses | 9,873 | 10,083 | 10,279 | 11,002 | 10,986 | 11,177 | 11,399 | 11,835 | 11,989 | 8,182 | 7,746 | 8,022 |
Operating profit (loss) | 1,568 | 1,736 | 1,888 | 2,217 | 1,993 | 1,296 | 1,550 | 1,550 | 2,254 | 2,272 | 622 | 2,125 |
Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dividend income | 17 | 17 | 19 | 21 | 23 | 23 | 25 | 28 | 80 | 30 | 35 | 41 |
Rental income | 28 | 27 | 26 | 26 | 27 | 27 | 26 | 28 | 32 | 26 | 20 | 23 |
Foreign exchange gains | - | - | - | - | - | - | - | - | - | - | 2 | 36 |
Consulting fee income | - | - | - | - | - | - | - | - | - | - | 32 | 32 |
Subsidy income | - | - | - | - | - | - | - | 43 | 67 | 19 | 20 | - |
Foreign exchange gains | - | - | - | - | - | - | - | - | - | - | 2 | 36 |
Other | 27 | 35 | 35 | 36 | 41 | 44 | 42 | 39 | 129 | 40 | 31 | 32 |
Subsidy income | - | - | - | - | - | - | - | 43 | 67 | 19 | 20 | - |
Non-operating income | 72 | 79 | 80 | 83 | 90 | 93 | 101 | 156 | 319 | 116 | 106 | 132 |
Other | 27 | 35 | 35 | 36 | 41 | 44 | 42 | 39 | 129 | 40 | 31 | 32 |
Non-operating income | 72 | 79 | 80 | 83 | 90 | 93 | 101 | 156 | 319 | 116 | 106 | 132 |
Interest expenses | 32 | 19 | 17 | 19 | 20 | 23 | 27 | 40 | 44 | 42 | 38 | 34 |
Rental expenses | 32 | 34 | 38 | 35 | 33 | 31 | 30 | 29 | 27 | 27 | 25 | 25 |
Share of loss of entities accounted for using equity method | - | 40 | 57 | 39 | 4 | 46 | - | - | - | 13 | 10 | 36 |
Other | 2 | 2 | 0 | 3 | 9 | 0 | 4 | 2 | 3 | 1 | 5 | 0 |
Other | 2 | 2 | 0 | 3 | 9 | 0 | 4 | 2 | 3 | 1 | 5 | 0 |
Non-operating expenses | 89 | 116 | 134 | 97 | 66 | 100 | 60 | 71 | 74 | 82 | 78 | 96 |
Non-operating expenses | 89 | 116 | 134 | 97 | 66 | 100 | 60 | 71 | 74 | 82 | 78 | 96 |
Ordinary profit (loss) | 1,551 | 1,698 | 1,833 | 2,203 | 2,017 | 1,290 | 1,592 | 1,636 | 2,499 | 2,306 | 650 | 2,162 |
Gain on sale of non-current assets | 0 | 1 | 0 | 2 | - | - | - | - | - | - | 0 | - |
Gain on sales of investments in capital of subsidiaries and affiliates | - | - | - | - | - | - | - | - | - | - | - | 423 |
Extraordinary income | 65 | 1 | 0 | 4 | 3 | - | 58 | 98 | 56 | - | 0 | 423 |
Loss on retirement of non-current assets | 69 | 12 | 13 | 2 | 1 | 3 | 2 | 2 | 2 | 4 | - | 61 |
Loss on valuation of investment securities | - | 0 | - | - | - | - | - | - | - | - | - | 0 |
Impairment losses | 1 | - | - | 3 | - | - | 2 | - | - | - | - | 528 |
Extraordinary losses | 71 | 12 | 13 | 237 | 1 | 3 | 49 | 54 | 2 | 5 | - | 590 |
Profit (loss) before income taxes | 1,545 | 1,687 | 1,820 | 1,971 | 2,020 | 1,287 | 1,601 | 1,679 | 2,554 | 2,301 | 650 | 1,995 |
Income taxes - current | 647 | 726 | 731 | 810 | 737 | 471 | 556 | 610 | 761 | 619 | 259 | 730 |
Income taxes - deferred | -32 | -24 | -22 | -91 | -61 | -2 | -20 | -36 | 56 | 125 | -16 | -135 |
Income taxes | 615 | 702 | 709 | 719 | 676 | 470 | 536 | 574 | 817 | 744 | 243 | 595 |
Profit (loss) | - | - | 1,111 | 1,252 | 1,344 | 817 | 1,065 | 1,106 | 1,737 | 1,557 | 407 | 1,400 |
Profit (loss) attributable to owners of parent | - | - | 1,111 | 1,252 | 1,344 | 817 | 1,065 | 1,106 | 1,737 | 1,557 | 407 | 1,400 |