- JP-listed companies
- SAIBO Co.,Ltd.
SAIBO Co.,Ltd.JP:3123
Market cap
¥6.5B
P/E ratio
9.8x
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 | 8,478 | 8,155 | 7,984 | 8,248 | 8,301 | 8,311 | 8,439 | 7,601 | 6,729 | 8,958 | 10,182 | 11,423 |
Net sales of merchandise and finished goods | - | - | - | - | - | - | - | - | - | - | 5,106 | 5,292 |
Real estate lease revenue | - | - | - | - | - | - | - | - | - | - | 3,683 | 3,685 |
Net sales | 8,478 | 8,155 | 7,984 | 8,248 | 8,301 | 8,311 | 8,439 | 7,601 | 6,729 | 8,958 | 10,182 | 11,423 |
Cost of sales | 5,693 | 5,577 | 5,428 | 5,710 | 5,908 | 6,929 | 7,033 | 5,501 | 4,766 | 7,095 | 7,787 | 8,778 |
Cost of merchandise and finished goods sold | - | - | - | - | - | - | - | - | - | - | 4,374 | 4,496 |
Real estate lease expenses | - | - | - | - | - | - | - | - | - | - | 2,190 | 2,202 |
Cost of sales | 5,693 | 5,577 | 5,428 | 5,710 | 5,908 | 6,929 | 7,033 | 5,501 | 4,766 | 7,095 | 7,787 | 8,778 |
Gross profit (loss) | 2,784 | 2,578 | 2,556 | 2,537 | 2,393 | 1,382 | 1,405 | 2,100 | 1,963 | 1,863 | 2,395 | 2,645 |
Selling, general and administrative expenses | 1,497 | 1,475 | 1,504 | 1,572 | 1,571 | 1,560 | 1,497 | 1,384 | 1,234 | 1,218 | 1,303 | 1,658 |
Operating profit (loss) | 1,288 | 1,103 | 1,052 | 965 | 822 | -177 | -92 | 716 | 729 | 646 | 1,092 | 987 |
Interest income | 26 | 25 | 21 | 15 | 13 | 10 | 4 | 2 | 2 | 1 | 1 | 1 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 84 | 187 |
Dividend income | 57 | 77 | 178 | 112 | 77 | 92 | 78 | 90 | 77 | 101 | 84 | 187 |
Gain on sale of securities | - | - | - | 9 | 45 | - | - | - | - | - | 18 | 48 |
Share of profit of entities accounted for using equity method | - | 66 | 66 | 131 | 21 | 52 | 19 | 2 | 124 | 70 | 105 | 263 |
Insurance claim income | - | - | - | - | - | - | - | - | - | - | 11 | 80 |
Insurance claim income | - | - | - | - | - | - | - | - | - | - | 11 | 80 |
Other | 99 | 50 | 135 | 94 | 179 | 50 | 86 | 32 | 32 | 62 | 65 | 101 |
Other | 99 | 50 | 135 | 94 | 179 | 50 | 86 | 32 | 32 | 62 | 65 | 101 |
Non-operating income | 182 | 219 | 436 | 362 | 290 | 204 | 187 | 127 | 235 | 234 | 255 | 632 |
Non-operating income | 182 | 219 | 436 | 362 | 290 | 204 | 187 | 127 | 235 | 234 | 255 | 632 |
Interest expenses | 95 | 81 | 72 | 67 | 56 | 43 | 31 | 26 | 37 | 108 | 102 | 97 |
Loss on disaster-NOE | - | - | - | - | - | - | - | - | - | - | 1 | 65 |
Other | 41 | 22 | 27 | 124 | 12 | 47 | 10 | 55 | 53 | 31 | 57 | 36 |
Non-operating expenses | 158 | 103 | 113 | 204 | 124 | 145 | 61 | 131 | 89 | 139 | 160 | 198 |
Ordinary profit (loss) | 1,312 | 1,219 | 1,375 | 1,123 | 989 | -119 | 34 | 712 | 874 | 741 | 1,187 | 1,421 |
Gain on reversal of share acquisition rights | - | - | 1 | 2 | 10 | 9 | - | 1 | 2 | 1 | 1 | 1 |
Extraordinary income | 92 | 94 | 26 | 6 | 428 | 9 | - | 1 | 2 | 221 | 1 | 1 |
Loss on valuation of investment securities | - | - | - | - | 7 | - | 11 | 13 | - | 0 | 23 | 20 |
Extraordinary losses | 359 | 643 | 102 | 302 | 137 | 25 | 61 | 678 | 48 | 157 | 23 | 20 |
Profit (loss) before income taxes | 1,046 | 669 | 1,299 | 827 | 1,279 | -135 | -26 | 36 | 828 | 805 | 1,165 | 1,402 |
Income taxes - current | 289 | 394 | 369 | 338 | 396 | 215 | 13 | 20 | 123 | 186 | 139 | 434 |
Income taxes - deferred | 431 | -81 | 64 | -93 | -35 | -475 | -7 | 100 | 50 | 31 | 246 | -39 |
Income taxes | 720 | 313 | 433 | 245 | 361 | -261 | 6 | 120 | 172 | 217 | 384 | 396 |
Profit (loss) | - | - | 865 | 582 | 918 | 126 | -33 | -84 | 656 | 588 | 780 | 1,006 |
Profit (loss) attributable to non-controlling interests | - | - | 70 | 75 | 94 | 185 | 47 | -19 | 68 | 88 | 47 | 60 |
Profit (loss) attributable to owners of parent | - | - | 795 | 506 | 824 | -59 | -79 | -65 | 588 | 500 | 733 | 946 |