Ascot Corp.JP:3264

Market cap
¥24.8B
P/E ratio
22.5x
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 sales7,6553,4835,7055,8627,52010,45221,02015,55824,93245,92019,273
Cost of sales6,7662,6924,3944,6676,1408,49718,16112,55420,33138,05915,053
Gross profit (loss)8897911,3111,1961,3801,9552,8583,0034,6007,8604,220
Selling, general and administrative expenses5985737877309541,3501,8571,5663,8495,4622,215
Operating profit (loss)2902185244654266751,0001,4377512,3972,004
Interest income000000--811-
Dividend income0000001-156-
Penalty income---311171461361366
Subsidy income-------2-16-
Insurance claim income------3132-
Foreign exchange gains--------8569-
Reversal of allowance for doubtful accounts-0------32208-
Other000511011-25306
Other000511011-25306
Non-operating income41236118156291117040013
Non-operating income41236118156291117040013
Interest expenses13189111113113172313285478840576
Commission expenses----764154147468340391
Provision of allowance for doubtful accounts--------33779-
Amortization of share issuance costs----163939222433-
Other5410785205923940
Non-operating expenses136931211201362805264611,4011,2991,008
Ordinary profit (loss)159125405382408550503986-4791,4981,009
Gain on sale of non-current assets---11----1113
Gain on reversal of share acquisition rights1------1-24-
Gain on reversal of share acquisition rights1------1-24-
Gain on sales of investments in capital----------276
Penalty income----------47
Gain on sales of investments in capital----------276
Extraordinary income1--11--1441,149337
Gain on sale of investment securities---------53-
Gain on sale of shares of subsidiaries and associates---------1,060-
Extraordinary income1--11--1441,149337
Loss on retirement of non-current assets3---8--2134-
Loss on sale of shares of subsidiaries and associates-----2-----
Extraordinary losses9---18417212454-
Profit (loss) before income taxes152125405383391546486966-6792,6441,347
Income taxes - current1132849517594189428427434
Income taxes - deferred-10-5215106352--17-7121
Income taxes-9-3943605711096190411356456
Profit (loss)--361323334436389776-1,0912,288890
Profit (loss) attributable to non-controlling interests--2------1,103223-7
Profit (loss) attributable to owners of parent--359323334436389776122,064898