JP:3245
Market cap
¥40.2B
P/E ratio
9.4x
Sep 30, 2013 | Sep 30, 2014 | Sep 30, 2015 | Sep 30, 2016 | Sep 30, 2017 | Sep 30, 2018 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 | |
Net sales | 3,370 | 2,305 | 7,751 | 10,698 | 16,477 | 20,764 | 19,866 | 27,649 | 26,367 | 51,905 | 43,503 |
Cost of sales | 2,683 | 1,592 | 5,496 | 8,119 | 13,166 | 16,697 | 15,526 | 23,676 | 21,006 | 43,186 | 34,943 |
Gross profit (loss) | 687 | 712 | 2,254 | 2,578 | 3,311 | 4,067 | 4,339 | 3,973 | 5,360 | 8,718 | 8,559 |
Selling, general and administrative expenses | 433 | 492 | 694 | 956 | 1,240 | 1,207 | 1,006 | 1,369 | 1,344 | 2,982 | 2,472 |
Operating profit (loss) | 254 | 220 | 1,560 | 1,623 | 2,071 | 2,860 | 3,333 | 2,603 | 4,016 | 5,736 | 6,087 |
Interest income | 2 | 1 | 2 | 1 | 1 | 1 | - | - | - | - | 1 |
Dividend income | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 2 | 6 |
Gain on investments in securities | 57 | 75 | 77 | 25 | 49 | 120 | 57 | 129 | 147 | 119 | 117 |
Other | 4 | 4 | 8 | 7 | 4 | 17 | 5 | 31 | 32 | 37 | 44 |
Gain on sale of investment securities | 1 | - | - | - | - | - | - | - | - | 10 | 3 |
Non-operating income | 65 | 81 | 87 | 34 | 54 | 215 | 209 | 254 | 215 | 224 | 269 |
Share of profit of entities accounted for using equity method | - | - | - | - | - | 75 | 144 | 91 | 33 | 11 | 44 |
Commission income | - | - | - | - | - | - | - | - | - | 42 | - |
Surrender value of insurance policies | - | - | - | - | - | - | - | - | - | - | 51 |
Other | 4 | 4 | 8 | 7 | 4 | 17 | 5 | 31 | 32 | 37 | 44 |
Non-operating income | 65 | 81 | 87 | 34 | 54 | 215 | 209 | 254 | 215 | 224 | 269 |
Interest expenses | 32 | 36 | 58 | 79 | 103 | 111 | 118 | 118 | 96 | 191 | 146 |
Interest expenses on bonds | - | - | - | - | 0 | 2 | 1 | 4 | 8 | 9 | 10 |
Provision of allowance for doubtful accounts | 3 | - | - | - | - | - | - | - | - | - | - |
Amortization of long-term prepaid expenses | 4 | 8 | 14 | 27 | 18 | 24 | 10 | 8 | 6 | 8 | 9 |
Amortization of long-term prepaid expenses | 4 | 8 | 14 | 27 | 18 | 24 | 10 | 8 | 6 | 8 | 9 |
Commission expenses | - | - | - | - | - | - | - | - | - | 67 | 1 |
Commission expenses | - | - | - | - | - | - | - | - | - | 67 | 1 |
Other | 0 | 2 | 1 | 1 | 2 | 0 | 2 | 9 | 5 | 18 | 7 |
Other | 0 | 2 | 1 | 1 | 2 | 0 | 2 | 9 | 5 | 18 | 7 |
Non-operating expenses | 47 | 47 | 115 | 107 | 129 | 143 | 133 | 140 | 117 | 294 | 175 |
Non-operating expenses | 47 | 47 | 115 | 107 | 129 | 143 | 133 | 140 | 117 | 294 | 175 |
Ordinary profit (loss) | 271 | 254 | 1,532 | 1,549 | 1,996 | 2,932 | 3,409 | 2,717 | 4,114 | 5,666 | 6,181 |
Gain on sale of investment securities | - | - | - | - | - | - | - | - | - | - | 14 |
Gain on sale of non-current assets | - | - | - | 30 | 0 | - | 1 | - | - | - | - |
Gain on sale of investment securities | - | - | - | - | - | - | - | - | - | - | 14 |
Gain on bargain purchase | - | - | - | - | - | - | - | - | - | 372 | - |
Extraordinary income | - | 6 | 348 | 39 | 0 | 693 | 1 | - | - | 372 | 14 |
Extraordinary income | - | 6 | 348 | 39 | 0 | 693 | 1 | - | - | 372 | 14 |
Loss on valuation of investment securities | - | - | - | - | - | - | - | 38 | 49 | 7 | 8 |
Loss on change in equity | - | - | - | - | - | - | 6 | - | 48 | 10 | - |
Impairment losses | - | - | 26 | - | - | - | - | - | - | - | 26 |
Loss on retirement of non-current assets | 7 | 3 | - | 0 | - | - | - | - | - | 9 | - |
Loss on valuation of investment securities | - | - | - | - | - | - | - | 38 | 49 | 7 | 8 |
Extraordinary losses | 7 | 3 | 26 | 0 | - | - | 6 | 38 | 98 | 27 | 35 |
Loss on valuation of investment securities | - | - | - | - | - | - | - | 38 | 49 | 7 | 8 |
Loss on change in equity | - | - | - | - | - | - | 6 | - | 48 | 10 | - |
Impairment losses | - | - | 26 | - | - | - | - | - | - | - | 26 |
Loss on retirement of non-current assets | 7 | 3 | - | 0 | - | - | - | - | - | 9 | - |
Loss on valuation of investment securities | - | - | - | - | - | - | - | 38 | 49 | 7 | 8 |
Extraordinary losses | 7 | 3 | 26 | 0 | - | - | 6 | 38 | 98 | 27 | 35 |
Profit (loss) before income taxes | 264 | 256 | 1,854 | 1,587 | 1,996 | 3,626 | 3,404 | 2,679 | 4,015 | 6,012 | 6,160 |
Extraordinary losses | 7 | 3 | 26 | 0 | - | - | 6 | 38 | 98 | 27 | 35 |
Income taxes - current | 50 | 91 | 683 | 509 | 611 | 1,125 | 1,038 | 811 | 1,379 | 1,898 | 1,946 |
Profit (loss) before income taxes | 264 | 256 | 1,854 | 1,587 | 1,996 | 3,626 | 3,404 | 2,679 | 4,015 | 6,012 | 6,160 |
Income taxes - deferred | 14 | 13 | -54 | 15 | -5 | -37 | 3 | 16 | -38 | -76 | -81 |
Income taxes - current | 50 | 91 | 683 | 509 | 611 | 1,125 | 1,038 | 811 | 1,379 | 1,898 | 1,946 |
Income taxes | 64 | 104 | 628 | 524 | 606 | 1,087 | 1,041 | 827 | 1,341 | 1,822 | 1,864 |
Income taxes - deferred | 14 | 13 | -54 | 15 | -5 | -37 | 3 | 16 | -38 | -76 | -81 |
Profit (loss) | - | - | 1,226 | 1,063 | 1,391 | 2,539 | 2,363 | 1,851 | 2,674 | 4,190 | 4,295 |
Income taxes | 64 | 104 | 628 | 524 | 606 | 1,087 | 1,041 | 827 | 1,341 | 1,822 | 1,864 |
Profit (loss) attributable to non-controlling interests | - | - | 3 | 44 | 61 | 20 | - | - | -12 | -9 | -8 |
Profit (loss) | - | - | 1,226 | 1,063 | 1,391 | 2,539 | 2,363 | 1,851 | 2,674 | 4,190 | 4,295 |
Profit (loss) attributable to owners of parent | - | - | 1,222 | 1,019 | 1,330 | 2,518 | 2,363 | 1,851 | 2,686 | 4,199 | 4,304 |