- JP-listed companies
- Hoosiers Holdings Co., Ltd.
Hoosiers Holdings Co., Ltd.JP:3284
Market cap
¥39.8B
P/E ratio
8.7x
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 | 36,943 | 40,033 | 35,943 | 52,726 | 63,364 | 89,882 | 85,231 | 80,222 | 79,542 | 79,286 | 86,418 |
Cost of sales | 25,850 | 29,931 | 27,287 | 39,704 | 47,322 | 68,162 | 67,220 | 64,145 | 62,861 | 60,203 | 65,980 |
Gross profit (loss) | 11,094 | 10,102 | 8,657 | 13,023 | 16,041 | 21,720 | 18,011 | 16,077 | 16,681 | 19,083 | 20,437 |
Selling, general and administrative expenses | 4,304 | 5,320 | 5,472 | 7,432 | 8,752 | 12,432 | 11,318 | 10,642 | 9,986 | 10,657 | 11,494 |
Operating profit (loss) | 6,790 | 4,783 | 3,184 | 5,590 | 7,289 | 9,287 | 6,692 | 5,435 | 6,694 | 8,425 | 8,943 |
Interest income | 2 | 12 | 22 | 35 | 92 | 74 | 75 | 63 | 56 | 56 | 108 |
Dividend income | - | - | - | - | - | 45 | 64 | 46 | 305 | 173 | 286 |
Contract cancellations | 27 | 56 | 21 | 92 | 96 | 83 | 76 | 144 | 155 | 90 | 120 |
Accept for interest from subsidiaries and affiliates | - | - | - | - | - | - | - | - | - | 274 | 414 |
Foreign exchange gains | - | - | - | 24 | - | 142 | - | 47 | - | 71 | 26 |
Subsidy income | - | - | - | - | - | - | - | 184 | 102 | 108 | - |
Gain on investments in investment partnerships | - | - | - | 83 | 29 | 54 | 78 | 152 | - | - | 186 |
Surrender value of insurance policies | - | - | - | - | - | - | - | - | 1 | 103 | - |
Reversal of allowance for doubtful accounts for subsidiaries and associates | - | - | - | - | - | - | - | - | - | 348 | - |
Gain on investments in investment partnerships | - | - | - | 83 | 29 | 54 | 78 | 152 | - | - | 186 |
Other | 8 | 19 | 15 | 52 | 116 | 128 | 84 | 43 | 77 | 66 | 159 |
Other | 8 | 19 | 15 | 52 | 116 | 128 | 84 | 43 | 77 | 66 | 159 |
Non-operating income | 64 | 112 | 83 | 385 | 686 | 763 | 380 | 682 | 698 | 669 | 860 |
Non-operating income | 64 | 112 | 83 | 385 | 686 | 763 | 380 | 682 | 698 | 669 | 860 |
Interest expenses | 278 | 340 | 380 | 523 | 661 | 882 | 976 | 977 | 984 | 1,047 | 1,215 |
Commission expenses | 93 | 88 | 53 | 103 | 177 | 500 | 332 | 373 | 286 | 255 | 360 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | 98 | 97 |
Foreign exchange losses | - | - | - | - | 123 | - | 28 | - | 120 | - | 158 |
Interest expense to subsidiaries and affiliates | - | - | - | - | - | - | - | - | - | 310 | 303 |
Share of loss of entities accounted for using equity method | - | - | - | - | 12 | 103 | 151 | 58 | 255 | 458 | 433 |
Commission expenses | 93 | 88 | 53 | 103 | 177 | 500 | 332 | 373 | 286 | 255 | 360 |
Other | 44 | 2 | 23 | 24 | 59 | 55 | 38 | 64 | 53 | 54 | 35 |
Loss on investments in investment partnerships | - | - | - | - | - | - | - | - | - | 5 | - |
Non-operating expenses | 433 | 430 | 456 | 650 | 1,039 | 1,572 | 1,559 | 1,502 | 1,700 | 1,815 | 2,203 |
Other | 44 | 2 | 23 | 24 | 59 | 55 | 38 | 64 | 53 | 54 | 35 |
Non-operating expenses | 433 | 430 | 456 | 650 | 1,039 | 1,572 | 1,559 | 1,502 | 1,700 | 1,815 | 2,203 |
Ordinary profit (loss) | 6,421 | 4,465 | 2,812 | 5,325 | 6,936 | 8,478 | 5,513 | 4,616 | 5,692 | 7,280 | 7,599 |
Gain on sale of non-current assets | - | 3 | - | 46 | 67 | - | 7 | - | 2 | 4 | 12 |
Other gain on sales of investment securities | - | - | - | - | - | - | - | - | - | - | 5 |
Extraordinary income | 14 | 53 | - | 46 | 67 | - | 10 | 476 | 11 | 76 | 18 |
Other gain on sales of investment securities | - | - | - | - | - | - | - | - | - | - | 5 |
Gain on sales of investments in other securities of subsidiaries and associates | - | - | - | - | - | - | - | - | - | 72 | - |
Extraordinary income | 14 | 53 | - | 46 | 67 | - | 10 | 476 | 11 | 76 | 18 |
Loss on retirement of non-current assets | - | - | - | 29 | 1 | - | 42 | - | - | - | 2 |
Impairment losses | - | 36 | - | 398 | 10 | 2,208 | 3,248 | 1,360 | 429 | 5 | 70 |
Loss on valuation of investment securities | - | - | - | 19 | - | 18 | - | - | 25 | 52 | - |
Loss on retirement of non-current assets | - | - | - | 29 | 1 | - | 42 | - | - | - | 2 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 19 |
Loss on redemption of investment securities | - | - | - | - | - | - | - | - | - | 22 | - |
Loss on disaster | - | - | - | - | - | - | - | 15 | 19 | 4 | 4 |
Extraordinary losses | 57 | 36 | - | 447 | 40 | 2,229 | 3,291 | 1,742 | 553 | 69 | 105 |
Loss on store closings | - | - | - | - | - | - | - | 76 | 11 | 60 | 7 |
Extraordinary losses | 57 | 36 | - | 447 | 40 | 2,229 | 3,291 | 1,742 | 553 | 69 | 105 |
Profit (loss) before income taxes | 6,378 | 4,481 | 2,812 | 4,924 | 6,963 | 6,249 | 2,231 | 3,349 | 5,151 | 7,286 | 7,512 |
Income taxes - current | 1,603 | 1,429 | 808 | 1,913 | 2,206 | 3,613 | 1,898 | 1,497 | 1,238 | 2,204 | 2,906 |
Income taxes - deferred | 919 | -22 | 168 | -430 | 141 | -632 | 64 | -992 | 643 | 271 | -398 |
Income taxes | 2,522 | 1,407 | 976 | 1,482 | 2,348 | 2,981 | 1,962 | 505 | 1,881 | 2,475 | 2,508 |
Profit (loss) | - | 3,074 | 1,836 | 3,442 | 4,615 | 3,267 | 268 | 2,844 | 3,270 | 4,810 | 5,004 |
Profit (loss) attributable to non-controlling interests | - | -5 | - | 84 | 50 | 71 | -8 | -34 | 201 | 253 | 198 |
Profit (loss) attributable to owners of parent | - | 3,079 | 1,836 | 3,358 | 4,564 | 3,195 | 276 | 2,878 | 3,068 | 4,557 | 4,806 |