JP-listed companies
Yashima Denki Co.,Ltd.

Yashima Denki Co.,Ltd.JP:3153

Market cap

¥32.8B

P/E ratio

11.4x

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 of goods	68,679	58,712	65,510	64,619	60,742	58,322	55,562	56,360	46,102	45,496	47,750
Construction sales	13,873	13,751	17,095	13,694	14,919	15,200	14,265	13,830	13,092	14,541	12,519
Net sales	82,552	72,464	82,605	78,313	75,662	73,523	69,828	70,190	59,194	60,038	60,270
Cost of goods sold	59,710	49,918	56,258	55,271	51,637	48,752	46,382	45,972	37,252	37,122	38,204
Cost of construction sales	12,042	11,700	14,984	11,592	12,546	12,917	11,217	11,560	10,412	11,494	9,758
Cost of sales	71,752	61,619	71,242	66,863	64,184	61,670	57,599	57,533	47,665	48,617	47,962
Gross profit (loss) - merchandise	8,968	8,794	9,251	9,348	9,105	9,569	9,180	10,387	8,850	8,374	9,546
Gross profit (loss)-construction	1,831	2,050	2,111	2,101	2,372	2,283	3,048	2,269	2,679	3,047	2,761
Gross profit (loss)	10,800	10,845	11,363	11,450	11,477	11,852	12,228	12,656	11,529	11,421	12,307
Salaries and allowances	4,053	4,002	4,071	4,153	4,269	4,331	4,466	4,572	4,454	4,523	4,418
Provision for bonuses	547	606	641	666	703	791	749	752	677	715	788
Retirement benefit expenses	642	609	570	514	580	532	383	294	345	349	317
Legal welfare expenses	613	607	644	721	777	809	827	841	799	799	820
Rent expenses on land and buildings	276	318	461	464	454	304	302	270	262	244	243
Provision of allowance for doubtful accounts	-59	-24	-17	-23	-13	-	-	-	-	-	-
Depreciation	462	414	472	380	496	321	275	315	329	345	333
Transportation and storage costs	373	346	322	259	238	231	219	219	135	133	148
Travel and communication expenses	734	721	733	673	617	620	607	579	411	402	451
Other	1,732	1,631	1,708	1,753	1,799	1,905	2,049	2,300	1,942	1,784	1,990
Selling, general and administrative expenses	9,377	9,233	9,610	9,562	9,923	9,850	9,881	10,147	9,357	9,297	9,513
Selling, general and administrative expenses	9,377	9,233	9,610	9,562	9,923	9,850	9,881	10,147	9,357	9,297	9,513
Operating profit (loss)	1,422	1,611	1,753	1,887	1,554	2,002	2,347	2,509	2,172	2,123	2,794
Interest income	8	9	4	5	2	1	-	9	11	10	11
Dividend income	25	27	26	27	26	35	39	41	36	36	34
Purchase discounts	20	18	17	18	19	20	7	7	6	4	3
Subsidy income	-	-	-	-	-	-	-	-	-	-	34
Outsourcing service income	-	13	15	40	33	44	57	38	48	38	12
Outsourcing service income	-	13	15	40	33	44	57	38	48	38	12
Other	86	74	56	48	55	72	78	57	46	46	43
Other	86	74	56	48	55	72	78	57	46	46	43
Non-operating income	193	154	144	164	163	192	186	157	148	136	139
Non-operating income	193	154	144	164	163	192	186	157	148	136	139
Interest expenses	8	7	3	3	3	3	4	2	1	4	4
Other	4	4	6	3	-	-	1	1	-	4	1
Non-operating expenses	46	38	39	42	30	23	10	9	6	8	5
Ordinary profit (loss)	1,569	1,727	1,858	2,009	1,687	2,171	2,523	2,658	2,314	2,251	2,929
Gain on sale of investment securities	-	133	-	-	21	46	22	-	67	95	82
Gain on sale of non-current assets	-	27	879	-	-	611	255	-	48	1	2
Other	-	2	1	19	3	-	4	3	1	-	-
Gain on sale of investment securities	-	133	-	-	21	46	22	-	67	95	82
Extraordinary income	-	163	880	671	25	658	283	7	119	100	85
Surrender value of insurance policies	-	-	-	-	-	-	-	4	1	2	-
Other	-	2	1	19	3	-	4	3	1	-	-
Extraordinary income	-	163	880	671	25	658	283	7	119	100	85
Loss on sale of non-current assets	-	-	-	-	-	-	-	-	-	4	48
Loss on retirement of non-current assets	6	3	8	4	4	4	1	12	6	10	20
Loss on retirement of non-current assets	6	3	8	4	4	4	1	12	6	10	20
Extraordinary losses	163	392	179	115	115	516	2	517	13	39	185
Loss on valuation of investment securities	-	11	-	-	-	-	-	-	-	-	115
Impairment losses	152	321	1	74	-	-	-	-	-	21	-
Other	3	21	9	5	3	-	-	61	7	3	-
Extraordinary losses	163	392	179	115	115	516	2	517	13	39	185
Profit (loss) before income taxes	1,405	1,498	2,559	2,565	1,597	2,314	2,804	2,147	2,420	2,311	2,828
Income taxes - current	660	770	646	675	567	646	850	859	656	757	942
Income taxes - deferred	-53	-72	357	39	21	69	84	-114	167	20	-
Income taxes	606	698	1,003	715	588	715	935	744	823	777	941
Profit (loss)	-	-	1,556	1,850	1,009	1,598	1,869	1,403	1,596	1,534	1,887
Profit (loss) attributable to non-controlling interests	-	-	51	39	1	22	32	8	24	7	-29
Profit (loss) attributable to owners of parent	-	-	1,504	1,810	1,007	1,575	1,836	1,394	1,571	1,527	1,916