- JP-listed companies
- MBK Co.,Ltd.
MBK Co.,Ltd.JP:3121
Market cap
¥9B
P/E ratio
99.7x
| 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 | Oct 31, 2023 | |
| Net sales | 3,763 | 3,869 | 2,671 | 3,423 | 2,556 | 1,794 | 1,936 | 2,449 | 1,636 | 2,720 | 4,352 | 1,538 |
| Cost of sales | 1,743 | 2,319 | 1,198 | 1,654 | 1,087 | 747 | 915 | 1,347 | 788 | 1,805 | 3,353 | 1,064 |
| Gross profit (loss) | 2,020 | 1,550 | 1,473 | 1,769 | 1,469 | 1,048 | 1,021 | 1,102 | 848 | 916 | 999 | 474 |
| Selling, general and administrative expenses | 2,112 | 1,529 | 1,662 | 1,698 | 1,451 | 1,077 | 917 | 886 | 628 | 581 | 644 | 488 |
| Operating profit (loss) | -92 | 21 | -189 | 70 | 18 | -30 | 104 | 216 | 220 | 335 | 356 | -13 |
| Interest income | 8 | 25 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 2 |
| Dividend income | - | 1 | 5 | 0 | 0 | - | - | - | 0 | 0 | 5 | 2 |
| Rental income | - | - | - | - | - | - | - | - | - | - | 14 | 18 |
| Other | 7 | 4 | 3 | 2 | 1 | 4 | 9 | 8 | 11 | 11 | 19 | 2 |
| Non-operating income | 42 | 64 | 10 | 20 | 2 | 4 | 9 | 14 | 29 | 19 | 43 | 24 |
| Interest expenses | 15 | 26 | 13 | 26 | 29 | 58 | 93 | 107 | 103 | 96 | 96 | 85 |
| Commission expenses | - | 0 | 7 | 20 | 14 | 17 | 10 | 11 | 9 | 11 | 121 | 6 |
| Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 18 | 1 |
| Other | 0 | 1 | 2 | - | 0 | 20 | 13 | 4 | 4 | 0 | 20 | 3 |
| Non-operating expenses | 30 | 59 | 29 | 53 | 43 | 131 | 117 | 122 | 116 | 136 | 254 | 96 |
| Ordinary profit (loss) | -80 | 26 | -209 | 38 | -23 | -157 | -4 | 108 | 133 | 219 | 144 | -85 |
| Subsidy income | - | - | - | - | - | - | - | - | - | 10 | 3 | - |
| Gain on sale of investment securities | - | - | 24 | 17 | - | 37 | 315 | - | - | 9 | 12 | 193 |
| Extraordinary income | 182 | 22 | 51 | 27 | 204 | 43 | 316 | 0 | 41 | 18 | 15 | 193 |
| Gain on sale of investment securities | - | - | 24 | 17 | - | 37 | 315 | - | - | 9 | 12 | 193 |
| Extraordinary income | 182 | 22 | 51 | 27 | 204 | 43 | 316 | 0 | 41 | 18 | 15 | 193 |
| Impairment losses | - | - | 247 | - | - | - | 15 | - | 160 | 50 | 137 | - |
| Loss on retirement of non-current assets | - | - | - | - | - | - | - | 1 | - | 2 | - | 0 |
| Loss on sale of non-current assets | - | - | - | - | 11 | - | - | - | - | - | 28 | - |
| Loss on valuation of investment securities | - | - | - | 25 | 8 | 13 | - | 4 | 10 | 33 | 31 | - |
| Loss on valuation of shares of subsidiaries and associates | 12 | 2 | - | - | - | - | - | - | - | - | - | - |
| Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | 41 | 1 | - |
| Loss on liquidation of business | 12 | - | 211 | 2 | - | - | - | - | 8 | - | - | 3 |
| Loss on valuation of investment securities | - | - | - | 25 | 8 | 13 | - | 4 | 10 | 33 | 31 | - |
| Extraordinary losses | 60 | 7 | 463 | 35 | 19 | 13 | 15 | 5 | 211 | 139 | 196 | 4 |
| Loss on liquidation of business | 12 | - | 211 | 2 | - | - | - | - | 8 | - | - | 3 |
| Extraordinary losses | 60 | 7 | 463 | 35 | 19 | 13 | 15 | 5 | 211 | 139 | 196 | 4 |
| Profit (loss) before income taxes | 41 | 42 | -620 | 30 | 162 | -127 | 296 | 103 | -37 | 99 | -38 | 105 |
| Income taxes - current | 25 | 18 | 24 | 16 | 28 | 7 | 15 | 22 | 6 | 35 | 28 | 16 |
| Income taxes - deferred | -0 | 1 | 3 | 2 | -15 | 0 | -1 | -3 | 1 | 0 | 1 | -10 |
| Income taxes | 25 | 19 | 26 | 18 | 13 | 8 | 14 | 20 | 7 | 35 | 29 | 6 |
| Profit (loss) | - | - | -646 | 12 | 148 | -135 | 283 | 84 | -44 | 63 | -66 | 99 |
| Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | - | - | -0 | -7 | - | - |
| Profit (loss) attributable to owners of parent | - | - | -646 | 12 | 148 | -135 | 283 | 84 | -44 | 71 | -66 | 99 |