JP-listed companies
Applied Co., Ltd.

Applied Co., Ltd.JP:3020

Market cap

¥7.6B

P/E ratio

5.6x

Income statement Balance sheet Cash flow

	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
Net sales	23,985	27,720	26,720	29,002	30,237	30,797	30,300	32,214	39,670	43,956	38,606
Net sales	23,985	27,720	26,720	29,002	30,237	30,797	30,300	32,214	39,670	43,956	38,606
Cost of sales	17,613	21,576	20,986	22,380	23,043	23,547	22,535	23,504	30,076	35,030	29,980
Cost of sales	17,613	21,576	20,986	22,380	23,043	23,547	22,535	23,504	30,076	35,030	29,980
Gross profit (loss)	6,371	6,143	5,733	6,622	7,193	7,249	7,765	8,709	9,594	8,925	8,625
Sales commission	-	-	-	-	-	-	-	446	763	511	584
Advertising expenses	473	480	452	602	670	620	719	896	951	720	809
Provision of allowance for doubtful accounts	-	5	7	45	63	64	67	76	26	44	60
Salaries and allowances	1,838	1,807	1,751	1,672	1,746	1,807	1,845	1,947	1,982	2,063	2,075
Provision for bonuses	161	181	163	227	102	134	170	154	157	178	169
Salaries and allowances	1,838	1,807	1,751	1,672	1,746	1,807	1,845	1,947	1,982	2,063	2,075
Rent expenses	873	836	801	747	727	720	741	753	771	765	791
Other	2,266	2,163	2,040	2,132	2,319	2,410	2,568	2,662	2,283	2,276	2,396
Provision for bonuses	161	181	163	227	102	134	170	154	157	178	169
Selling, general and administrative expenses	6,578	5,882	5,485	5,691	5,932	6,080	6,399	6,727	7,221	6,560	6,888
Rent expenses	873	836	801	747	727	720	741	753	771	765	791
Provision of allowance for doubtful accounts	-	5	7	45	63	64	67	76	26	44	60
Other	2,266	2,163	2,040	2,132	2,319	2,410	2,568	2,662	2,283	2,276	2,396
Selling, general and administrative expenses	6,578	5,882	5,485	5,691	5,932	6,080	6,399	6,727	7,221	6,560	6,888
Operating profit (loss)	-206	260	248	931	1,261	1,169	1,366	1,982	2,373	2,365	1,737
Interest income	7	6	6	5	4	3	3	2	1	1	1
Gain on sale of investment securities	-	-	-	-	-	-	-	-	-	6	-
Commission income	16	14	16	14	15	9	9	7	6	6	5
Rental income	-	-	-	-	-	5	14	15	13	11	16
Insurance claim income	1	12	4	14	2	2	9	2	17	4	1
Sponsorship money income	-	12	15	10	10	10	6	6	6	1	3
Other	22	17	13	11	4	7	1	1	3	-	1
Non-operating income	78	74	108	210	40	34	45	35	48	31	29
Interest expenses	65	57	51	47	38	34	32	20	13	10	7
Foreign exchange losses	16	19	4	-	-	-	-	-	4	6	6
Loss on cancellation of leases	-	-	-	-	-	-	-	-	-	2	-
Other	1	1	25	1	3	3	5	1	3	1	1
Non-operating expenses	83	78	81	48	41	38	38	21	24	20	14
Ordinary profit (loss)	-211	256	275	1,093	1,260	1,165	1,373	1,997	2,397	2,376	1,753
Loss on retirement of non-current assets	-	13	-	-	-	-	-	-	-	6	-
Impairment losses	176	24	14	-	138	-	153	225	-	97	119
Extraordinary losses	176	48	27	-	138	-	230	225	-	103	119
Profit (loss) before income taxes	-387	207	248	1,093	1,122	1,165	1,468	1,771	2,397	2,272	1,633
Income taxes - current	19	153	118	406	432	410	394	700	854	463	291
Income taxes - deferred	-50	-49	55	22	9	-80	-67	-71	-4	314	232
Income taxes	-31	103	174	428	442	330	326	628	850	777	523
Profit (loss)	-	-	73	664	680	835	1,141	1,142	1,546	1,495	1,110
Profit (loss) attributable to non-controlling interests	-	-	-10	7	11	-3	5	12	5	9	11
Profit (loss) attributable to owners of parent	-	-	84	657	668	838	1,136	1,130	1,540	1,485	1,098