- JP-listed companies
- Katakura Industries Co.,Ltd.
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 sales | 47,226 | 47,878 | 44,428 | 48,573 | 46,927 | 46,185 | 44,308 | 44,043 | 39,639 | 37,627 | 34,274 | 39,972 |
Cost of sales | 29,581 | 30,186 | 28,200 | 32,881 | 30,322 | 29,711 | 28,514 | 27,986 | 24,391 | 23,390 | 21,364 | 24,601 |
Gross profit (loss) | 17,644 | 17,691 | 16,228 | 15,691 | 16,605 | 16,474 | 15,793 | 16,057 | 15,247 | 14,236 | 12,909 | 15,371 |
Sales related expenses | 1,482 | 1,679 | 1,395 | 1,264 | 1,236 | 1,327 | 1,316 | 1,216 | 826 | 782 | 982 | 923 |
Advertising expenses | 867 | 1,000 | 1,005 | 1,158 | 1,041 | 992 | 990 | 918 | 819 | 851 | 813 | 760 |
Salaries and allowances | 4,689 | 4,782 | 4,720 | 4,675 | 4,706 | 4,690 | 4,666 | 4,256 | 3,791 | 3,679 | 3,595 | 3,465 |
Provision for bonuses | 234 | 223 | 219 | 217 | 213 | 207 | 206 | 196 | 178 | 174 | 163 | 139 |
Retirement benefit expenses | 567 | 507 | 309 | 279 | 309 | 489 | 451 | 489 | 158 | 125 | -33 | -81 |
Provision for bonuses for directors (and other officers) | 35 | 35 | 31 | 2 | 17 | 20 | 12 | 11 | 10 | 10 | 2 | 12 |
Provision for share awards for directors (and other officers) | - | - | - | - | - | - | - | 23 | 19 | 35 | 82 | 64 |
Welfare expenses | 794 | 880 | 827 | 843 | 847 | 831 | 869 | 780 | 702 | 645 | 648 | 651 |
Depreciation | 668 | 670 | 691 | 697 | 782 | 504 | 483 | 443 | 452 | 376 | 261 | 265 |
Travel and transportation expenses | 897 | 923 | 896 | 882 | 849 | 833 | 764 | 705 | 393 | 346 | 371 | 418 |
Research and development expenses | 3,069 | 2,905 | 3,120 | 3,138 | 2,567 | 2,165 | 2,057 | 2,144 | 2,046 | 2,048 | 2,403 | 2,380 |
Other | 2,453 | 2,498 | 2,559 | 2,722 | 2,546 | 2,508 | 2,425 | 2,301 | 2,253 | 2,363 | 2,248 | 2,566 |
Selling, general and administrative expenses | 15,806 | 16,154 | 15,823 | 15,881 | 15,118 | 14,572 | 14,262 | 13,488 | 11,651 | 11,439 | 11,539 | 11,567 |
Selling, general and administrative expenses | 15,806 | 16,154 | 15,823 | 15,881 | 15,118 | 14,572 | 14,262 | 13,488 | 11,651 | 11,439 | 11,539 | 11,567 |
Operating profit (loss) | 1,837 | 1,537 | 404 | -190 | 1,486 | 1,901 | 1,531 | 2,569 | 3,595 | 2,797 | 1,369 | 3,803 |
Dividend income | 451 | 470 | 583 | 677 | 713 | 702 | 765 | 839 | 889 | 921 | 1,055 | 1,195 |
Interest income | 55 | 54 | 33 | 24 | 25 | 9 | 9 | 4 | 2 | 1 | - | - |
Other | - | 268 | 235 | 259 | 253 | 319 | 370 | 256 | 420 | 380 | 444 | 248 |
Dividend income | 451 | 470 | 583 | 677 | 713 | 702 | 765 | 839 | 889 | 921 | 1,055 | 1,195 |
Non-operating income | 802 | 828 | 852 | 960 | 992 | 1,030 | 1,146 | 1,100 | 1,312 | 1,486 | 1,500 | 1,444 |
Other | - | 268 | 235 | 259 | 253 | 319 | 370 | 256 | 420 | 380 | 444 | 248 |
Non-operating income | 802 | 828 | 852 | 960 | 992 | 1,030 | 1,146 | 1,100 | 1,312 | 1,486 | 1,500 | 1,444 |
Interest expenses | 219 | 199 | 184 | 231 | 197 | 172 | 170 | 130 | 106 | 91 | 121 | 108 |
Loss on disposal of non-current assets | - | - | - | - | - | - | - | - | - | - | 33 | 28 |
Provision of allowance for doubtful accounts | - | - | - | - | 41 | 29 | - | - | - | - | - | - |
Loss on disaster | - | - | - | - | - | - | - | - | - | 33 | 67 | - |
Other | - | 30 | 114 | 30 | 88 | 31 | 47 | 51 | 257 | 121 | 99 | 41 |
Other | - | 30 | 114 | 30 | 88 | 31 | 47 | 51 | 257 | 121 | 99 | 41 |
Non-operating expenses | 321 | 319 | 366 | 262 | 326 | 271 | 221 | 239 | 363 | 428 | 287 | 178 |
Non-operating expenses | 321 | 319 | 366 | 262 | 326 | 271 | 221 | 239 | 363 | 428 | 287 | 178 |
Ordinary profit (loss) | 2,318 | 2,046 | 890 | 507 | 2,152 | 2,660 | 2,456 | 3,430 | 4,544 | 3,855 | 2,582 | 5,068 |
Gain on sale of non-current assets | 10 | 19 | 80 | 60 | 13 | 27 | 207 | 126 | 645 | 3,812 | 463 | - |
Gain on sale of investment securities | 26 | 128 | - | 1,057 | 1,224 | 2 | 34 | 727 | 1,106 | 102 | 735 | 804 |
Extraordinary income | 40 | 147 | 106 | 1,117 | 1,237 | 34 | 242 | 853 | 1,752 | 3,914 | 1,199 | 804 |
Impairment losses | 229 | 77 | 164 | 64 | 276 | 1 | 103 | 272 | 256 | - | - | 741 |
Extraordinary losses | 830 | 523 | 370 | 983 | 484 | 475 | 607 | 1,216 | 1,827 | 278 | - | 1,309 |
Extra retirement payments | - | - | - | - | - | 200 | - | 519 | 993 | 102 | - | 567 |
Extraordinary losses | 830 | 523 | 370 | 983 | 484 | 475 | 607 | 1,216 | 1,827 | 278 | - | 1,309 |
Profit (loss) before income taxes | 1,529 | 1,670 | 626 | 641 | 2,904 | 2,220 | 2,092 | 3,067 | 4,469 | 7,491 | 3,781 | 4,563 |
Income taxes - current | 574 | 588 | 146 | 152 | 831 | 490 | 796 | 1,032 | 1,214 | 2,152 | 1,438 | 1,358 |
Income taxes - deferred | 23 | -147 | 243 | 282 | 201 | 224 | -202 | 52 | -98 | 193 | -204 | -26 |
Income taxes | 597 | 441 | 390 | 435 | 1,033 | 714 | 593 | 1,084 | 1,116 | 2,345 | 1,234 | 1,331 |
Profit (loss) | - | - | - | 206 | 1,871 | 1,505 | 1,498 | 1,982 | 3,353 | 5,145 | 2,547 | 3,231 |
Profit (loss) attributable to non-controlling interests | - | - | - | -20 | 180 | 281 | 215 | 250 | 481 | 191 | -270 | 186 |
Profit (loss) attributable to owners of parent | - | - | - | 226 | 1,691 | 1,224 | 1,283 | 1,732 | 2,871 | 4,953 | 2,817 | 3,045 |