Katakura Industries Co.,Ltd.JP:3001

Market cap
¥71.9B
P/E ratio
22.3x
Dec 31,
2012
Dec 31,
2013
Dec 31,
2014
Dec 31,
2015
Dec 31,
2016
Dec 31,
2017
Dec 31,
2018
Dec 31,
2019
Dec 31,
2020
Dec 31,
2021
Dec 31,
2022
Dec 31,
2023
Net sales47,22647,87844,42848,57346,92746,18544,30844,04339,63937,62734,27439,972
Cost of sales29,58130,18628,20032,88130,32229,71128,51427,98624,39123,39021,36424,601
Gross profit (loss)17,64417,69116,22815,69116,60516,47415,79316,05715,24714,23612,90915,371
Sales related expenses1,4821,6791,3951,2641,2361,3271,3161,216826782982923
Advertising expenses8671,0001,0051,1581,041992990918819851813760
Salaries and allowances4,6894,7824,7204,6754,7064,6904,6664,2563,7913,6793,5953,465
Provision for bonuses234223219217213207206196178174163139
Retirement benefit expenses567507309279309489451489158125-33-81
Provision for bonuses for directors (and other officers)3535312172012111010212
Provision for share awards for directors (and other officers)-------2319358264
Welfare expenses794880827843847831869780702645648651
Depreciation668670691697782504483443452376261265
Travel and transportation expenses897923896882849833764705393346371418
Research and development expenses3,0692,9053,1203,1382,5672,1652,0572,1442,0462,0482,4032,380
Other2,4532,4982,5592,7222,5462,5082,4252,3012,2532,3632,2482,566
Selling, general and administrative expenses15,80616,15415,82315,88115,11814,57214,26213,48811,65111,43911,53911,567
Selling, general and administrative expenses15,80616,15415,82315,88115,11814,57214,26213,48811,65111,43911,53911,567
Operating profit (loss)1,8371,537404-1901,4861,9011,5312,5693,5952,7971,3693,803
Dividend income4514705836777137027658398899211,0551,195
Interest income555433242599421--
Other-268235259253319370256420380444248
Dividend income4514705836777137027658398899211,0551,195
Non-operating income8028288529609921,0301,1461,1001,3121,4861,5001,444
Other-268235259253319370256420380444248
Non-operating income8028288529609921,0301,1461,1001,3121,4861,5001,444
Interest expenses21919918423119717217013010691121108
Loss on disposal of non-current assets----------3328
Provision of allowance for doubtful accounts----4129------
Loss on disaster---------3367-
Other-3011430883147512571219941
Other-3011430883147512571219941
Non-operating expenses321319366262326271221239363428287178
Non-operating expenses321319366262326271221239363428287178
Ordinary profit (loss)2,3182,0468905072,1522,6602,4563,4304,5443,8552,5825,068
Gain on sale of non-current assets1019806013272071266453,812463-
Gain on sale of investment securities26128-1,0571,2242347271,106102735804
Extraordinary income401471061,1171,237342428531,7523,9141,199804
Impairment losses22977164642761103272256--741
Extraordinary losses8305233709834844756071,2161,827278-1,309
Extra retirement payments-----200-519993102-567
Extraordinary losses8305233709834844756071,2161,827278-1,309
Profit (loss) before income taxes1,5291,6706266412,9042,2202,0923,0674,4697,4913,7814,563
Income taxes - current5745881461528314907961,0321,2142,1521,4381,358
Income taxes - deferred23-147243282201224-20252-98193-204-26
Income taxes5974413904351,0337145931,0841,1162,3451,2341,331
Profit (loss)---2061,8711,5051,4981,9823,3535,1452,5473,231
Profit (loss) attributable to non-controlling interests----20180281215250481191-270186
Profit (loss) attributable to owners of parent---2261,6911,2241,2831,7322,8714,9532,8173,045