- JP-listed companies
- Cominix Co.,Ltd.
Cominix Co.,Ltd.JP:3173
Market cap
¥6.2B
P/E ratio
13.4x
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 | 15,058 | 17,887 | 20,192 | 21,518 | 20,902 | 23,595 | 25,511 | 23,319 | 20,995 | 26,929 | 28,853 | 28,644 |
Cost of sales | 12,078 | 14,372 | 16,214 | 17,218 | 16,737 | 18,804 | 20,134 | 18,401 | 16,709 | 21,340 | 22,556 | 22,292 |
Gross profit (loss) | 2,980 | 3,516 | 3,978 | 4,300 | 4,165 | 4,791 | 5,377 | 4,918 | 4,285 | 5,589 | 6,297 | 6,351 |
Selling, general and administrative expenses | 2,557 | 2,972 | 3,283 | 3,526 | 3,631 | 3,950 | 4,246 | 4,236 | 4,212 | 4,926 | 5,349 | 5,599 |
Operating profit (loss) | 423 | 543 | 695 | 774 | 534 | 841 | 1,132 | 682 | 73 | 663 | 948 | 752 |
Interest income | 0 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 4 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 142 | 249 |
Dividend income | 2 | 2 | 3 | 4 | 5 | 6 | 7 | 6 | 6 | 29 | 30 | 34 |
Purchase discounts | 43 | 52 | 59 | 52 | 52 | 58 | 47 | 28 | 23 | 26 | 24 | 22 |
Purchase discounts | 43 | 52 | 59 | 52 | 52 | 58 | 47 | 28 | 23 | 26 | 24 | 22 |
Foreign exchange gains | 23 | 14 | 33 | - | - | - | - | - | - | 29 | 39 | 38 |
Foreign exchange gains | 23 | 14 | 33 | - | - | - | - | - | - | 29 | 39 | 38 |
Other | 9 | 23 | 14 | 18 | 12 | 14 | 12 | 20 | 31 | 47 | 61 | 36 |
Subsidy income | - | - | - | - | - | 8 | 11 | 12 | 88 | 47 | 16 | 17 |
Non-operating income | 78 | 92 | 110 | 76 | 70 | 87 | 95 | 68 | 155 | 197 | 186 | 167 |
Surrender value of insurance policies | - | - | - | - | - | 8 | 15 | 1 | 5 | 17 | 11 | 13 |
Other | 9 | 23 | 14 | 18 | 12 | 14 | 12 | 20 | 31 | 47 | 61 | 36 |
Non-operating income | 78 | 92 | 110 | 76 | 70 | 87 | 95 | 68 | 155 | 197 | 186 | 167 |
Interest expenses | 15 | 15 | 19 | 20 | 19 | 19 | 26 | 31 | 35 | 37 | 40 | 57 |
Loss on sale of trade receivables | 5 | 7 | 12 | 13 | 11 | 11 | 13 | 13 | 9 | 11 | 11 | 12 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 97 | 37 |
Other | 3 | 7 | 7 | 2 | 13 | 7 | 7 | 7 | 8 | 31 | 28 | 9 |
Foreign exchange losses | - | - | - | 27 | 4 | 15 | 32 | 24 | 17 | - | 12 | - |
Non-operating expenses | 60 | 64 | 67 | 93 | 75 | 91 | 122 | 116 | 106 | 79 | 79 | 79 |
Loss on sale of trade receivables | 5 | 7 | 12 | 13 | 11 | 11 | 13 | 13 | 9 | 11 | 11 | 12 |
Other | 3 | 7 | 7 | 2 | 13 | 7 | 7 | 7 | 8 | 31 | 28 | 9 |
Non-operating expenses | 60 | 64 | 67 | 93 | 75 | 91 | 122 | 116 | 106 | 79 | 79 | 79 |
Ordinary profit (loss) | 441 | 571 | 738 | 757 | 529 | 837 | 1,105 | 634 | 121 | 782 | 1,054 | 840 |
Gain on state subsidy-EI | - | - | - | - | - | - | - | - | - | - | - | 51 |
Gain on sale of non-current assets | - | - | - | - | 89 | - | - | - | - | 666 | 4 | 2 |
Surrender value of insurance policies | 62 | 25 | 9 | - | 49 | - | - | - | 83 | - | 71 | 3 |
Gain on sale of non-current assets | - | - | - | - | 89 | - | - | - | - | 666 | 4 | 2 |
Extraordinary income | 62 | 25 | 9 | - | 138 | - | - | - | 305 | 678 | 75 | 71 |
Gain on sale of investment securities | - | - | - | - | - | - | - | - | 5 | - | - | 13 |
Surrender value of insurance policies | 62 | 25 | 9 | - | 49 | - | - | - | 83 | - | 71 | 3 |
Extraordinary income | 62 | 25 | 9 | - | 138 | - | - | - | 305 | 678 | 75 | 71 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | - |
Loss on retirement of non-current assets | - | - | - | - | - | - | - | - | - | - | 3 | 19 |
Impairment losses | 9 | - | - | - | 47 | - | - | - | - | - | 29 | 30 |
Loss on tax purpose reduction entry of non-current assets | - | - | - | - | - | - | - | - | - | - | - | 51 |
Loss on retirement of non-current assets | - | - | - | - | - | - | - | - | - | - | 3 | 19 |
Extraordinary losses | 9 | - | - | - | 47 | - | - | 39 | - | - | 29 | 101 |
Profit (loss) before income taxes | 493 | 596 | 747 | 757 | 620 | 837 | 1,105 | 595 | 426 | 1,460 | 1,101 | 809 |
Income taxes - current | 189 | 300 | 335 | 379 | 271 | 406 | 445 | 230 | 178 | 520 | 324 | 278 |
Income taxes - deferred | 31 | -98 | 6 | -24 | -16 | -34 | -26 | 15 | -40 | 47 | 40 | -10 |
Income taxes | 220 | 305 | 341 | 355 | 255 | 373 | 419 | 246 | 138 | 567 | 364 | 268 |
Profit (loss) | - | - | 388 | 403 | 365 | 464 | 686 | 349 | 288 | 893 | 736 | 541 |
Profit (loss) attributable to non-controlling interests | - | - | 5 | 13 | 3 | 1 | 11 | -7 | -7 | 4 | -6 | 2 |
Profit (loss) attributable to owners of parent | - | - | 383 | 390 | 362 | 463 | 675 | 356 | 295 | 889 | 742 | 539 |