- JP-listed companies
- O'will Corporation
O'will CorporationJP:3143
Market cap
¥4.9B
P/E ratio
7.8x
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 | |
Net sales | 27,444 | 27,085 | 27,677 | 27,802 | 28,122 | 31,034 | 31,376 | 32,685 | 29,527 | 28,313 | 31,256 |
Cost of sales | 25,137 | 24,726 | 25,251 | 25,350 | 25,661 | 28,352 | 28,533 | 29,724 | 26,872 | 25,329 | 28,090 |
Gross profit (loss) | 2,307 | 2,359 | 2,426 | 2,452 | 2,461 | 2,681 | 2,843 | 2,961 | 2,655 | 2,984 | 3,165 |
Selling, general and administrative expenses | 1,934 | 2,079 | 2,180 | 2,197 | 2,135 | 2,242 | 2,247 | 2,287 | 2,118 | 2,157 | 2,223 |
Operating profit (loss) | 373 | 280 | 246 | 255 | 326 | 439 | 596 | 674 | 537 | 826 | 942 |
Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 |
Dividend income | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 9 | 10 |
Commission income | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Compensation income | 5 | 9 | 5 | 3 | 3 | 4 | 8 | 1 | 2 | 5 | 4 |
Subsidy income | - | - | - | - | - | - | - | 7 | 39 | 10 | 5 |
Other | 2 | 5 | 2 | 5 | 1 | 1 | 2 | 2 | 3 | 6 | 1 |
Other | 2 | 5 | 2 | 5 | 1 | 1 | 2 | 2 | 3 | 6 | 1 |
Non-operating income | 40 | 58 | 33 | 30 | 22 | 42 | 25 | 62 | 59 | 37 | 26 |
Non-operating income | 40 | 58 | 33 | 30 | 22 | 42 | 25 | 62 | 59 | 37 | 26 |
Interest expenses | 12 | 13 | 14 | 11 | 10 | 10 | 10 | 8 | 9 | 8 | 9 |
Foreign exchange losses | - | - | - | - | - | - | 16 | - | 35 | 27 | 81 |
Compensation expenses | 7 | 2 | 6 | 1 | 6 | 4 | 2 | 2 | 1 | 1 | 0 |
Other | 0 | 1 | 1 | 1 | 1 | 5 | 0 | 1 | 1 | 0 | 2 |
Non-operating expenses | 20 | 15 | 21 | 13 | 17 | 20 | 28 | 11 | 45 | 35 | 93 |
Ordinary profit (loss) | 393 | 322 | 258 | 271 | 331 | 462 | 593 | 725 | 551 | 827 | 875 |
Gain on sale of non-current assets | 3 | 0 | - | - | - | - | - | 8 | 0 | 3 | - |
Gain on cancellation of lease obligations | - | - | - | - | - | - | - | - | - | 6 | - |
Gain on reversal of foreign currency translation adjustments resulting | - | - | - | - | - | - | - | - | - | 13 | - |
Extraordinary income | 16 | 0 | - | - | - | - | - | 8 | 4 | 23 | - |
Extraordinary income | 16 | 0 | - | - | - | - | - | 8 | 4 | 23 | - |
Profit (loss) before income taxes | 373 | 307 | 258 | 270 | 317 | 453 | 593 | 702 | 544 | 850 | 875 |
Extraordinary losses | 36 | 16 | - | 2 | 15 | 9 | - | 30 | 11 | - | - |
Income taxes - current | 125 | 143 | 103 | 106 | 100 | 174 | 186 | 244 | 196 | 256 | 277 |
Profit (loss) before income taxes | 373 | 307 | 258 | 270 | 317 | 453 | 593 | 702 | 544 | 850 | 875 |
Income taxes - deferred | 12 | -1 | 9 | -4 | 6 | -22 | -10 | -13 | -9 | 7 | -3 |
Income taxes - current | 125 | 143 | 103 | 106 | 100 | 174 | 186 | 244 | 196 | 256 | 277 |
Income taxes | 137 | 141 | 112 | 101 | 106 | 153 | 176 | 230 | 187 | 263 | 274 |
Income taxes - deferred | 12 | -1 | 9 | -4 | 6 | -22 | -10 | -13 | -9 | 7 | -3 |
Profit (loss) | - | - | 146 | 168 | 210 | 300 | 417 | 472 | 357 | 587 | 601 |
Income taxes | 137 | 141 | 112 | 101 | 106 | 153 | 176 | 230 | 187 | 263 | 274 |
Profit (loss) attributable to non-controlling interests | - | - | 24 | 5 | 8 | -0 | 5 | -1 | 10 | 12 | 21 |
Profit (loss) | - | - | 146 | 168 | 210 | 300 | 417 | 472 | 357 | 587 | 601 |
Profit (loss) attributable to owners of parent | - | - | 122 | 163 | 203 | 300 | 412 | 473 | 347 | 575 | 580 |