- JP-listed companies
- &Do Holdings Co.,Ltd.
&Do Holdings Co.,Ltd.JP:3457
Market cap
¥21B
P/E ratio
8.5x
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 | 13,310 | 14,573 | 17,276 | 16,848 | 22,518 | 31,546 | 32,879 | 39,038 | 41,395 | 49,552 | 67,579 |
Net sales | 13,310 | 14,573 | 17,276 | 16,848 | 22,518 | 31,546 | 32,879 | 39,038 | 41,395 | 49,552 | 67,579 |
Cost of sales | 8,373 | 9,578 | 11,123 | 10,275 | 13,876 | 20,389 | 21,233 | 26,124 | 27,611 | 34,220 | 51,144 |
Cost of sales | 8,373 | 9,578 | 11,123 | 10,275 | 13,876 | 20,389 | 21,233 | 26,124 | 27,611 | 34,220 | 51,144 |
Gross profit (loss) | 4,937 | 4,995 | 6,153 | 6,573 | 8,642 | 11,157 | 11,646 | 12,914 | 13,784 | 15,331 | 16,434 |
Selling, general and administrative expenses | 4,660 | 4,378 | 4,876 | 5,324 | 6,526 | 8,001 | 9,753 | 10,325 | 10,913 | 12,155 | 12,847 |
Operating profit (loss) | 277 | 617 | 1,277 | 1,249 | 2,116 | 3,157 | 1,893 | 2,589 | 2,871 | 3,176 | 3,587 |
Interest and dividend income | 3 | 0 | 1 | 1 | 3 | 5 | 5 | 2 | 7 | 3 | 1 |
Gain on investments in silent partnerships | - | - | - | - | - | - | 108 | 147 | 334 | 533 | 390 |
Commission income | 3 | 10 | 10 | 29 | 28 | 17 | 16 | 15 | 12 | 17 | - |
Insurance claim income | - | 1 | 3 | 1 | 18 | 30 | 12 | 13 | 7 | 3 | - |
Penalty income | 1 | 6 | 3 | 8 | 9 | 13 | 12 | 21 | 34 | 41 | - |
Penalty income | 1 | 6 | 3 | 8 | 9 | 13 | 12 | 21 | 34 | 41 | - |
Consumption taxes refund | - | - | - | - | - | - | - | 43 | 56 | 120 | 153 |
Consumption taxes refund | - | - | - | - | - | - | - | 43 | 56 | 120 | 153 |
Other | 31 | 19 | 11 | 17 | 17 | 21 | 43 | 51 | 65 | 127 | 166 |
Share of profit of entities accounted for using equity method | - | - | - | - | - | - | - | 0 | - | 38 | - |
Non-operating income | 48 | 36 | 49 | 83 | 79 | 91 | 195 | 293 | 515 | 822 | 711 |
Other | 31 | 19 | 11 | 17 | 17 | 21 | 43 | 51 | 65 | 127 | 166 |
Non-operating income | 48 | 36 | 49 | 83 | 79 | 91 | 195 | 293 | 515 | 822 | 711 |
Interest expenses | 107 | 106 | 130 | 179 | 194 | 191 | 253 | 286 | 343 | 504 | 706 |
Commission expenses | - | - | - | - | 10 | 19 | 63 | 60 | 71 | 117 | 115 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | 0 | 27 | - | 5 | - | 4 |
Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | - | - |
Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | - | - |
Other | 13 | 15 | 14 | 24 | 20 | 34 | 29 | 22 | 20 | 17 | 16 |
Other | 13 | 15 | 14 | 24 | 20 | 34 | 29 | 22 | 20 | 17 | 16 |
Non-operating expenses | 121 | 140 | 144 | 229 | 287 | 244 | 372 | 369 | 439 | 640 | 842 |
Non-operating expenses | 121 | 140 | 144 | 229 | 287 | 244 | 372 | 369 | 439 | 640 | 842 |
Ordinary profit (loss) | 205 | 513 | 1,182 | 1,103 | 1,909 | 3,003 | 1,717 | 2,514 | 2,948 | 3,358 | 3,457 |
Gain on sale of non-current assets | 5 | - | 2 | - | 0 | 4 | 0 | 0 | 21 | 1 | - |
Gain on reversal of share acquisition rights | - | - | - | - | - | 2 | 1 | 0 | 4 | - | 6 |
Gain on reversal of share acquisition rights | - | - | - | - | - | 2 | 1 | 0 | 4 | - | 6 |
Gain on sale of non-current assets | 5 | - | 2 | - | 0 | 4 | 0 | 0 | 21 | 1 | - |
Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - |
Extraordinary income | 5 | - | 2 | - | 0 | 6 | 1 | 1 | 24 | 2 | 328 |
Loss on sale of non-current assets | 0 | - | - | - | - | 0 | 0 | 1 | 1 | - | - |
Loss on retirement of non-current assets | 4 | 1 | 0 | 5 | 5 | 1 | 22 | 27 | 35 | 5 | 17 |
Loss on retirement of non-current assets | 4 | 1 | 0 | 5 | 5 | 1 | 22 | 27 | 35 | 5 | 17 |
Loss on valuation of investment securities | - | - | - | - | - | 153 | 41 | 5 | - | 27 | - |
Loss on valuation of investment securities | - | - | - | - | - | 153 | 41 | 5 | - | 27 | - |
Impairment losses | 27 | - | - | - | - | - | 31 | 17 | 12 | 18 | 81 |
Impairment losses | 27 | - | - | - | - | - | 31 | 17 | 12 | 18 | 81 |
Extraordinary losses | 61 | 1 | 0 | 5 | 5 | 154 | 93 | 54 | 48 | 51 | 99 |
Extraordinary losses | 61 | 1 | 0 | 5 | 5 | 154 | 93 | 54 | 48 | 51 | 99 |
Profit (loss) before income taxes | 148 | 512 | 1,184 | 1,098 | 1,904 | 2,854 | 1,625 | 2,461 | 2,924 | 3,309 | 3,686 |
Income taxes - current | 6 | 156 | 463 | 380 | 662 | 978 | 584 | 890 | 916 | 1,126 | 1,594 |
Income taxes - deferred | -14 | 3 | -20 | -20 | -37 | -130 | 10 | -46 | 52 | -12 | -384 |
Income taxes | -7 | 159 | 443 | 360 | 624 | 848 | 594 | 844 | 968 | 1,114 | 1,209 |
Profit (loss) | - | 353 | 741 | 738 | 1,280 | 2,006 | 1,031 | 1,617 | 1,956 | 2,195 | 2,476 |
Profit (loss) attributable to owners of parent | - | 353 | 741 | 738 | 1,280 | 2,006 | 1,031 | 1,617 | 1,956 | 2,195 | 2,476 |