- JP-listed companies
- MatsukiyoCocokara & Co
MatsukiyoCocokara & CoJP:3088
Market cap
¥1.01T
P/E ratio
18.5x
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 sales | 456,311 | 495,385 | 485,512 | 536,052 | 535,133 | 558,879 | 575,991 | 590,593 | 556,907 | 729,969 | 951,247 | 1,022,531 |
Operating revenue | - | - | - | - | - | - | - | - | - | - | 6,337 | 31,122 |
Cost of sales | 326,109 | 352,731 | 345,346 | 380,380 | 376,848 | 389,673 | 396,509 | 401,154 | 374,811 | 489,990 | 621,927 | 668,433 |
Operating expenses | 110,514 | 120,214 | 122,532 | 128,253 | 129,854 | 135,639 | 143,453 | 151,875 | 139,658 | 198,887 | 267,043 | 278,392 |
Gross profit (loss) | 130,201 | 142,653 | 140,165 | 155,672 | 158,285 | 169,205 | 179,482 | 189,438 | 182,096 | 240,295 | 329,320 | 354,097 |
Operating profit (loss) | 19,687 | 22,438 | 17,633 | 27,418 | 28,431 | 33,565 | 36,028 | 37,563 | 31,582 | 41,407 | 62,276 | 75,705 |
Advertising expenses | 1,990 | 2,130 | 2,004 | 2,012 | 1,815 | 1,725 | 1,388 | 1,788 | 1,397 | 1,686 | 2,131 | 2,250 |
Provision for point card certificates | 239 | 833 | - | - | 419 | - | 167 | - | 16 | 11 | -13 | 8 |
Salaries and allowances | 40,669 | 43,598 | 44,532 | 45,710 | 45,765 | 47,031 | 48,925 | 50,720 | 50,939 | 72,831 | 97,286 | 100,784 |
Provision for bonuses | 2,958 | 3,147 | 3,103 | 3,337 | 3,373 | 3,553 | 3,723 | 3,871 | 3,872 | 5,407 | 6,186 | 5,420 |
Retirement benefit expenses | 813 | 892 | 889 | 929 | 944 | 972 | 1,012 | 1,065 | 1,099 | 1,756 | 2,403 | 2,286 |
Depreciation | 5,068 | 5,368 | 5,845 | 6,268 | 6,771 | 6,547 | 7,301 | 7,499 | 7,738 | 11,052 | 14,237 | 15,714 |
Rent expenses on land and buildings | 24,672 | 26,301 | 27,289 | 28,958 | 30,305 | 32,075 | 34,226 | 36,483 | 36,226 | 51,389 | 67,265 | 71,157 |
Amortization of goodwill | 956 | 1,052 | 1,312 | 1,301 | 1,174 | 1,157 | 932 | 904 | 840 | 3,809 | 6,575 | 6,584 |
Other | 33,145 | 36,890 | 37,554 | 39,734 | 39,285 | 42,576 | 45,776 | 49,541 | 48,436 | 50,943 | 70,970 | 74,184 |
Selling, general and administrative expenses | 110,514 | 120,214 | 122,532 | 128,253 | 129,854 | 135,639 | 143,453 | 151,875 | 150,562 | 198,887 | 267,043 | 278,392 |
Interest income | 190 | 191 | 193 | 173 | 146 | 132 | 116 | 103 | 88 | 107 | 130 | 136 |
Dividend income | 259 | 270 | 318 | 286 | 301 | 316 | 338 | 361 | 409 | 412 | 438 | 483 |
Gain on receipt of donated non-current assets | 553 | 489 | 662 | 607 | 486 | 686 | 708 | 510 | 374 | 477 | 462 | 459 |
Other | 612 | 586 | 651 | 556 | 596 | 503 | 814 | 459 | 693 | 946 | 1,126 | 1,252 |
Ordering processing commission | 515 | 603 | 643 | 819 | 917 | 972 | 1,035 | 1,087 | 1,080 | 1,545 | 2,065 | 2,103 |
Non-operating income | 2,131 | 2,141 | 2,468 | 2,443 | 2,448 | 2,611 | 3,014 | 2,522 | 2,646 | 3,932 | 4,821 | 5,020 |
Research fee income | - | - | - | - | - | - | - | - | - | - | 598 | 584 |
Other | 612 | 586 | 651 | 556 | 596 | 503 | 814 | 459 | 693 | 946 | 1,126 | 1,252 |
Non-operating income | 2,131 | 2,141 | 2,468 | 2,443 | 2,448 | 2,611 | 3,014 | 2,522 | 2,646 | 3,932 | 4,821 | 5,020 |
Operating profit (loss) | 19,687 | 22,438 | 17,633 | 27,418 | 28,431 | 33,565 | 36,028 | 37,563 | 31,582 | 41,407 | 62,276 | 75,705 |
Interest expenses | 63 | 34 | 41 | 23 | 19 | 16 | 17 | 18 | 44 | 60 | 53 | 57 |
Delinquent tax | - | - | - | - | - | - | - | - | - | - | 174 | - |
Loss on investments in investment partnerships | - | - | - | - | - | - | - | - | - | - | - | 76 |
Loss on investments in investment partnerships | - | - | - | - | - | - | - | - | - | - | - | 76 |
Commission expenses | - | - | - | - | - | - | 9 | 34 | - | - | 5 | 2 |
Provision of allowance for doubtful accounts | 23 | - | - | - | - | - | - | 10 | 12 | - | 8 | 54 |
Other | 34 | 18 | 19 | 16 | 19 | 23 | 13 | 15 | 13 | 88 | 144 | 34 |
Cash over and short | 10 | 11 | 10 | 15 | 12 | 13 | 13 | 15 | 17 | 4 | 5 | 4 |
Non-operating expenses | 152 | 65 | 70 | 56 | 51 | 54 | 64 | 100 | 88 | 458 | 377 | 226 |
Other | 34 | 18 | 19 | 16 | 19 | 23 | 13 | 15 | 13 | 88 | 144 | 34 |
Non-operating expenses | 152 | 65 | 70 | 56 | 51 | 54 | 64 | 100 | 88 | 458 | 377 | 226 |
Interest income | 190 | 191 | 193 | 173 | 146 | 132 | 116 | 103 | 88 | 107 | 130 | 136 |
Dividend income | 259 | 270 | 318 | 286 | 301 | 316 | 338 | 361 | 409 | 412 | 438 | 483 |
Gain on receipt of donated non-current assets | 553 | 489 | 662 | 607 | 486 | 686 | 708 | 510 | 374 | 477 | 462 | 459 |
Other | 612 | 586 | 651 | 556 | 596 | 503 | 814 | 459 | 693 | 946 | 1,126 | 1,252 |
Ordering processing commission | 515 | 603 | 643 | 819 | 917 | 972 | 1,035 | 1,087 | 1,080 | 1,545 | 2,065 | 2,103 |
Non-operating income | 2,131 | 2,141 | 2,468 | 2,443 | 2,448 | 2,611 | 3,014 | 2,522 | 2,646 | 3,932 | 4,821 | 5,020 |
Research fee income | - | - | - | - | - | - | - | - | - | - | 598 | 584 |
Other | 612 | 586 | 651 | 556 | 596 | 503 | 814 | 459 | 693 | 946 | 1,126 | 1,252 |
Non-operating income | 2,131 | 2,141 | 2,468 | 2,443 | 2,448 | 2,611 | 3,014 | 2,522 | 2,646 | 3,932 | 4,821 | 5,020 |
Ordinary profit (loss) | 21,666 | 24,514 | 20,031 | 29,805 | 30,828 | 36,123 | 38,978 | 39,985 | 34,140 | 44,881 | 66,721 | 80,499 |
Interest expenses | 63 | 34 | 41 | 23 | 19 | 16 | 17 | 18 | 44 | 60 | 53 | 57 |
Delinquent tax | - | - | - | - | - | - | - | - | - | - | 174 | - |
Loss on investments in investment partnerships | - | - | - | - | - | - | - | - | - | - | - | 76 |
Loss on investments in investment partnerships | - | - | - | - | - | - | - | - | - | - | - | 76 |
Commission expenses | - | - | - | - | - | - | 9 | 34 | - | - | 5 | 2 |
Provision of allowance for doubtful accounts | 23 | - | - | - | - | - | - | 10 | 12 | - | 8 | 54 |
Other | 34 | 18 | 19 | 16 | 19 | 23 | 13 | 15 | 13 | 88 | 144 | 34 |
Cash over and short | 10 | 11 | 10 | 15 | 12 | 13 | 13 | 15 | 17 | 4 | 5 | 4 |
Non-operating expenses | 152 | 65 | 70 | 56 | 51 | 54 | 64 | 100 | 88 | 458 | 377 | 226 |
Other | 34 | 18 | 19 | 16 | 19 | 23 | 13 | 15 | 13 | 88 | 144 | 34 |
Non-operating expenses | 152 | 65 | 70 | 56 | 51 | 54 | 64 | 100 | 88 | 458 | 377 | 226 |
Gain on sale of non-current assets | 20 | 44 | 30 | 53 | 72 | 5 | 16 | 7 | 20 | 2 | 684 | 166 |
Gain on sale of investment securities | - | 6 | 627 | 1 | 4 | 9 | 48 | 7 | 354 | 49 | 7 | 2,779 |
Gain on sale of investment securities | - | 6 | 627 | 1 | 4 | 9 | 48 | 7 | 354 | 49 | 7 | 2,779 |
Extraordinary income | 22 | 234 | 699 | 811 | 77 | 15 | 65 | 191 | 572 | 10,672 | 721 | 3,631 |
Gain on revision of retirement benefit plan | - | 183 | - | - | - | - | - | - | - | - | - | 685 |
Other | 1 | 6 | - | 27 | - | - | - | - | - | 2 | 30 | - |
Extraordinary income | 22 | 234 | 699 | 811 | 77 | 15 | 65 | 191 | 572 | 10,672 | 721 | 3,631 |
Ordinary profit (loss) | 21,666 | 24,514 | 20,031 | 29,805 | 30,828 | 36,123 | 38,978 | 39,985 | 34,140 | 44,881 | 66,721 | 80,499 |
Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | - | - | 38 |
Loss on sale of non-current assets | - | - | - | - | - | - | - | - | 3 | 38 | 37 | 207 |
Loss on retirement of non-current assets | 247 | 446 | 224 | 505 | 494 | 399 | 331 | 220 | 175 | 476 | 423 | 616 |
Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | - | 76 | - |
Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | - | - | 38 |
Extraordinary losses | 2,264 | 2,042 | 1,081 | 3,602 | 2,090 | 1,720 | 1,674 | 1,098 | 2,046 | 5,924 | 2,534 | 2,883 |
Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | - | 76 | - |
Loss on store closings | 331 | 194 | 144 | 302 | 711 | 188 | 87 | 86 | 130 | 396 | 417 | 155 |
Impairment losses | 1,620 | 1,394 | 709 | 2,773 | 866 | 1,084 | 1,169 | 490 | 427 | 4,407 | 1,475 | 1,760 |
Loss on disaster | - | - | - | - | - | - | - | 108 | - | 35 | 103 | 105 |
Extraordinary losses | 2,264 | 2,042 | 1,081 | 3,602 | 2,090 | 1,720 | 1,674 | 1,098 | 2,046 | 5,924 | 2,534 | 2,883 |
Gain on sale of non-current assets | 20 | 44 | 30 | 53 | 72 | 5 | 16 | 7 | 20 | 2 | 684 | 166 |
Gain on sale of investment securities | - | 6 | 627 | 1 | 4 | 9 | 48 | 7 | 354 | 49 | 7 | 2,779 |
Gain on sale of investment securities | - | 6 | 627 | 1 | 4 | 9 | 48 | 7 | 354 | 49 | 7 | 2,779 |
Extraordinary income | 22 | 234 | 699 | 811 | 77 | 15 | 65 | 191 | 572 | 10,672 | 721 | 3,631 |
Gain on revision of retirement benefit plan | - | 183 | - | - | - | - | - | - | - | - | - | 685 |
Other | 1 | 6 | - | 27 | - | - | - | - | - | 2 | 30 | - |
Extraordinary income | 22 | 234 | 699 | 811 | 77 | 15 | 65 | 191 | 572 | 10,672 | 721 | 3,631 |
Profit (loss) before income taxes | 19,424 | 22,706 | 19,650 | 27,015 | 28,815 | 34,418 | 37,369 | 39,078 | 32,666 | 49,629 | 64,908 | 81,246 |
Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | - | - | 38 |
Loss on sale of non-current assets | - | - | - | - | - | - | - | - | 3 | 38 | 37 | 207 |
Loss on retirement of non-current assets | 247 | 446 | 224 | 505 | 494 | 399 | 331 | 220 | 175 | 476 | 423 | 616 |
Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | - | 76 | - |
Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | - | - | 38 |
Extraordinary losses | 2,264 | 2,042 | 1,081 | 3,602 | 2,090 | 1,720 | 1,674 | 1,098 | 2,046 | 5,924 | 2,534 | 2,883 |
Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | - | 76 | - |
Loss on store closings | 331 | 194 | 144 | 302 | 711 | 188 | 87 | 86 | 130 | 396 | 417 | 155 |
Impairment losses | 1,620 | 1,394 | 709 | 2,773 | 866 | 1,084 | 1,169 | 490 | 427 | 4,407 | 1,475 | 1,760 |
Loss on disaster | - | - | - | - | - | - | - | 108 | - | 35 | 103 | 105 |
Extraordinary losses | 2,264 | 2,042 | 1,081 | 3,602 | 2,090 | 1,720 | 1,674 | 1,098 | 2,046 | 5,924 | 2,534 | 2,883 |
Income taxes - current | 7,742 | 9,605 | 7,738 | 10,334 | 8,816 | 11,944 | 12,591 | 12,802 | 10,999 | 15,499 | 21,776 | 28,121 |
Profit (loss) before income taxes | 19,424 | 22,706 | 19,650 | 27,015 | 28,815 | 34,418 | 37,369 | 39,078 | 32,666 | 49,629 | 64,908 | 81,246 |
Income taxes - deferred | 259 | -336 | 199 | -1,191 | -119 | -281 | -257 | 100 | 64 | -482 | 2,365 | 509 |
Income taxes - current | 7,742 | 9,605 | 7,738 | 10,334 | 8,816 | 11,944 | 12,591 | 12,802 | 10,999 | 15,499 | 21,776 | 28,121 |
Income taxes | 8,002 | 9,269 | 7,937 | 9,142 | 8,696 | 11,662 | 12,333 | 12,902 | 11,064 | 15,016 | 24,141 | 28,630 |
Income taxes - deferred | 259 | -336 | 199 | -1,191 | -119 | -281 | -257 | 100 | 64 | -482 | 2,365 | 509 |
Profit (loss) | - | - | 11,712 | 17,872 | 20,119 | 22,755 | 25,035 | 26,176 | 21,602 | 34,613 | 40,766 | 52,616 |
Income taxes | 8,002 | 9,269 | 7,937 | 9,142 | 8,696 | 11,662 | 12,333 | 12,902 | 11,064 | 15,016 | 24,141 | 28,630 |
Profit (loss) | - | - | 11,712 | 17,872 | 20,119 | 22,755 | 25,035 | 26,176 | 21,602 | 34,613 | 40,766 | 52,616 |
Profit (loss) attributable to non-controlling interests | - | - | 92 | 18 | - | - | - | - | - | 24 | 220 | 268 |
Profit (loss) attributable to owners of parent | - | - | 11,619 | 17,853 | 20,119 | 22,755 | 25,035 | 26,176 | 21,602 | 34,588 | 40,545 | 52,347 |