- JP-listed companies
- ATOM LIVIN TECH Co.,Ltd.
ATOM LIVIN TECH Co.,Ltd.JP:3426
Market cap
¥5.4B
P/E ratio
21.2x
| Jun 30, 2013 | Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 | |
| Net sales | 8,416 | 9,708 | 9,301 | 9,914 | 10,532 | 10,484 | 10,590 | 10,394 | 9,627 | 9,991 | 10,416 | 10,162 |
| Beginning merchandise inventory | 437 | 470 | 531 | 512 | 555 | 468 | 479 | 450 | 523 | 435 | 530 | 467 |
| Cost of purchased goods | 6,060 | 7,062 | 6,750 | 7,361 | 7,657 | 7,633 | 7,652 | 7,511 | 6,804 | 7,329 | 7,724 | 7,630 |
| Total | 6,497 | 7,532 | 7,281 | 7,873 | 8,212 | 8,100 | 8,131 | 7,962 | 7,328 | 7,764 | 8,254 | 8,098 |
| Ending merchandise inventory | 470 | 531 | 512 | 555 | 468 | 479 | 450 | 523 | 435 | 530 | 467 | 464 |
| Cost of sales | 6,026 | 7,002 | 6,769 | 7,318 | 7,744 | 7,622 | 7,680 | 7,438 | 6,892 | 7,234 | 7,786 | 7,633 |
| Gross profit (loss) | 2,390 | 2,707 | 2,532 | 2,595 | 2,788 | 2,862 | 2,910 | 2,956 | 2,735 | 2,757 | 2,629 | 2,529 |
| Packing and transportation costs | 184 | 225 | 232 | 235 | 249 | 251 | 277 | 274 | 251 | 271 | 275 | 272 |
| Provision for retirement benefits for directors (and other officers) | 9 | 15 | 15 | 11 | 15 | 11 | 11 | 11 | 20 | 13 | 9 | 9 |
| Salaries and allowances | 558 | 575 | 570 | 584 | 588 | 592 | 607 | 610 | 602 | 625 | 645 | 636 |
| Retirement benefit expenses | 90 | 82 | 94 | 82 | 57 | 53 | 72 | 67 | 59 | 62 | 69 | 55 |
| Depreciation | 156 | 166 | 194 | 210 | 203 | 275 | 206 | 195 | 180 | 196 | 190 | 184 |
| Provision of allowance for doubtful accounts | 1 | -3 | 0 | 0 | 0 | 0 | 0 | 1 | -0 | 0 | 2 | 0 |
| Other | 895 | 930 | 984 | 1,070 | 1,068 | 1,050 | 1,072 | 1,117 | 991 | 1,012 | 1,066 | 1,039 |
| Selling, general and administrative expenses | 1,892 | 2,029 | 2,089 | 2,275 | 2,216 | 2,232 | 2,245 | 2,275 | 2,104 | 2,179 | 2,255 | 2,196 |
| Operating profit (loss) | 498 | 677 | 443 | 321 | 572 | 630 | 665 | 681 | 631 | 577 | 374 | 334 |
| Interest income | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest on securities | 8 | 9 | 11 | 10 | 10 | 11 | 11 | 12 | 15 | 14 | 17 | 23 |
| Dividend income | 2 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 7 |
| Purchase discounts | 25 | 30 | 28 | 31 | 8 | 7 | 6 | 6 | 5 | 6 | 6 | 6 |
| Foreign exchange gains | - | - | - | 2 | - | - | - | - | 1 | 8 | 7 | 5 |
| Miscellaneous income | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 1 | 1 | 3 | 2 |
| Non-operating income | 38 | 47 | 47 | 49 | 23 | 26 | 23 | 32 | 38 | 35 | 41 | 44 |
| Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | - | 0 | - |
| Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | 5 | 13 | 6 | - | 2 |
| Miscellaneous losses | 1 | 2 | 2 | 0 | - | - | - | - | 0 | - | - | 3 |
| Non-operating expenses | 2 | 10 | 2 | 0 | 3 | 0 | 0 | 6 | 13 | 6 | 0 | 5 |
| Ordinary profit (loss) | 535 | 715 | 489 | 369 | 592 | 656 | 687 | 706 | 656 | 606 | 415 | 372 |
| Loss on retirement of non-current assets | 1 | 4 | 2 | 2 | 0 | 1 | 0 | 0 | 6 | - | 0 | - |
| Company funeral expenses | - | - | - | - | - | - | - | - | - | - | 8 | - |
| Extraordinary losses | 1 | 24 | 2 | 2 | 32 | 1 | 29 | 0 | 6 | - | 8 | - |
| Profit (loss) before income taxes | 534 | 691 | 486 | 367 | 560 | 655 | 658 | 706 | 649 | 606 | 407 | 372 |
| Income taxes - current | 206 | 276 | 140 | 150 | 173 | 209 | 223 | 216 | 201 | 193 | 53 | 127 |
| Income taxes - deferred | 3 | -1 | 39 | -27 | 5 | -0 | -0 | 7 | 7 | 1 | 8 | -10 |
| Income taxes | 209 | 275 | 179 | 123 | 178 | 208 | 223 | 223 | 208 | 194 | 60 | 117 |
| Profit (loss) | - | - | 308 | 244 | 382 | 447 | 435 | 483 | 441 | 412 | 347 | 255 |