e'grand Co.,LtdJP:3294

Market cap

¥9.3B

P/E ratio

7.4x

	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	9,256	12,524	15,405	17,052	18,488	20,545	18,181	20,464	20,269	23,352	25,786	27,322
Cost of sales	7,811	10,177	13,096	14,349	15,555	17,251	15,401	16,964	16,765	18,477	20,730	22,852
Gross profit (loss)	1,445	2,347	2,309	2,703	2,933	3,294	2,779	3,500	3,504	4,875	5,056	4,470
Selling, general and administrative expenses	949	1,149	1,413	1,599	1,700	1,882	1,875	2,049	2,032	2,307	2,412	2,457
Operating profit (loss)	496	1,197	896	1,104	1,233	1,412	904	1,451	1,473	2,568	2,644	2,013
Interest income	0	0	0	0	0	0	0	0	0	1	1	1
Dividend income	2	2	2	2	1	2	1	1	1	1	1	1
contract revenue	5	8	20	6	9	6	10	17	6	14	5	10
Insurance claim income	-	-	-	-	-	0	6	10	0	1	2	18
Subsidy income	-	-	-	-	-	-	-	-	31	4	2	1
Compensation for forced relocation	-	-	-	-	-	-	-	-	-	-	-	58
Other	2	2	3	1	2	1	0	1	1	1	1	1
Non-operating income	8	12	25	9	12	9	18	29	40	21	12	90
Interest expenses	140	168	183	171	166	165	144	150	131	150	172	202
Commission expenses	31	57	51	56	50	58	61	56	45	93	23	33
Office relocation expenses	-	-	-	-	-	-	-	-	-	-	-	22
Other	1	31	0	1	17	5	1	11	0	0	5	2
Non-operating expenses	187	257	234	228	234	228	205	218	177	244	200	258
Ordinary profit (loss)	318	953	687	886	1,012	1,193	717	1,263	1,336	2,346	2,456	1,845
Loss on retirement of non-current assets	-	-	-	-	-	-	2	-	-	0	-	12
Extraordinary losses	24	4	-	-	-	-	2	-	-	2	-	12
Profit (loss) before income taxes	601	949	782	1,502	1,016	1,195	715	1,263	1,351	2,344	2,456	1,833
Income taxes - current	242	377	305	446	298	372	222	429	403	767	752	566
Income taxes - deferred	9	-12	-22	53	10	-19	4	-36	13	-43	-40	3
Income taxes	250	365	283	499	308	353	226	393	416	725	712	569
Profit (loss)	-	-	500	1,004	708	842	489	870	935	1,620	1,744	1,265