JP:3276
Market cap
¥21.8B
P/E ratio
12x
Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Net sales | 23,552 | 26,847 | 29,993 | 34,854 | 39,147 | 40,510 | 43,112 | 43,302 | 47,203 | 53,416 | 56,228 | 57,353 |
Cost of sales | 21,390 | 24,335 | 27,071 | 31,340 | 35,080 | 36,022 | 37,961 | 38,452 | 42,307 | 47,721 | 49,690 | 50,288 |
Gross profit (loss) | 2,162 | 2,512 | 2,922 | 3,514 | 4,067 | 4,489 | 5,152 | 4,851 | 4,896 | 5,695 | 6,538 | 7,066 |
Selling, general and administrative expenses | 1,295 | 1,486 | 1,595 | 1,808 | 1,940 | 2,035 | 2,296 | 2,648 | 2,832 | 3,395 | 4,151 | 4,489 |
Operating profit (loss) | 867 | 1,026 | 1,328 | 1,706 | 2,127 | 2,454 | 2,856 | 2,203 | 2,064 | 2,300 | 2,387 | 2,576 |
Interest income | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 1 | 1 |
Commission income | 6 | 8 | 8 | 8 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 7 |
Insurance claim income | - | - | - | - | - | - | - | - | - | - | 8 | - |
Subsidies for employment adjustment | - | - | - | - | - | - | - | - | - | 4 | 6 | 4 |
Subsidies for employment adjustment | - | - | - | - | - | - | - | - | - | 4 | 6 | 4 |
Other | 1 | 13 | 8 | 2 | 8 | 3 | 9 | 10 | 5 | 11 | 6 | 5 |
Other | 1 | 13 | 8 | 2 | 8 | 3 | 9 | 10 | 5 | 11 | 6 | 5 |
Non-operating income | 15 | 14 | 18 | 11 | 13 | 7 | 13 | 14 | 8 | 19 | 24 | 16 |
Non-operating income | 15 | 14 | 18 | 11 | 13 | 7 | 13 | 14 | 8 | 19 | 24 | 16 |
Interest expenses | - | 2 | 5 | 5 | 12 | 4 | 3 | 2 | 3 | 8 | 9 | 7 |
Other | - | 1 | 2 | 1 | 4 | 3 | 1 | 2 | 5 | 5 | 0 | 1 |
Non-operating expenses | 27 | 2 | 34 | 8 | 29 | 7 | 14 | 4 | 8 | 13 | 9 | 8 |
Ordinary profit (loss) | 854 | 1,038 | 1,312 | 1,709 | 2,111 | 2,454 | 2,855 | 2,213 | 2,064 | 2,306 | 2,402 | 2,584 |
Gain on sale of non-current assets | 23 | 12 | - | 31 | - | - | - | - | - | 1 | 3 | 0 |
Extraordinary income | 23 | 37 | - | 31 | - | - | - | - | 0 | 444 | 3 | 0 |
Loss on retirement of non-current assets | 1 | 2 | - | 6 | - | - | 3 | 1 | 18 | 7 | 31 | 3 |
Consumption tax difference | - | - | - | - | - | - | - | - | - | - | - | 1 |
Extraordinary losses | 9 | 5 | - | 6 | - | - | 3 | 1 | 462 | 737 | 31 | 4 |
Consumption tax difference | - | - | - | - | - | - | - | - | - | - | - | 1 |
Extraordinary losses | 9 | 5 | - | 6 | - | - | 3 | 1 | 462 | 737 | 31 | 4 |
Profit (loss) before income taxes | 868 | 1,070 | 1,312 | 1,735 | 2,111 | 2,454 | 2,851 | 2,212 | 1,602 | 2,013 | 2,375 | 2,580 |
Income taxes - current | 383 | 437 | 537 | 634 | 723 | 769 | 960 | 745 | 694 | 745 | 909 | 740 |
Income taxes - deferred | -5 | -2 | -15 | 4 | -10 | 16 | -55 | -39 | -173 | 107 | -124 | 22 |
Income taxes | 379 | 435 | 522 | 638 | 713 | 786 | 905 | 705 | 521 | 852 | 785 | 763 |
Profit (loss) | - | - | - | 1,097 | 1,397 | 1,668 | 1,946 | 1,506 | 1,081 | 1,161 | 1,590 | 1,817 |
Profit (loss) attributable to owners of parent | - | - | - | 1,097 | 1,397 | 1,668 | 1,946 | 1,506 | 1,081 | 1,161 | 1,590 | 1,817 |