- JP-listed companies
- Loadstar Capital K.K.
Loadstar Capital K.K.JP:3482
Market cap
¥75.8B
P/E ratio
12.7x
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 | 4,659 | 8,794 | 9,670 | 15,116 | 16,979 | 17,920 | 23,637 | 28,726 |
Cost of sales | 3,479 | 6,837 | 6,401 | 10,378 | 11,346 | 10,964 | 14,276 | 18,655 |
Gross profit (loss) | 1,180 | 1,957 | 3,269 | 4,738 | 5,632 | 6,956 | 9,361 | 10,070 |
Selling, general and administrative expenses | 430 | 592 | 876 | 1,084 | 1,148 | 1,337 | 1,816 | 1,821 |
Operating profit (loss) | 750 | 1,364 | 2,392 | 3,653 | 4,484 | 5,618 | 7,545 | 8,249 |
Dividend income | - | - | - | - | - | - | - | - |
Insurance claim income | - | 13 | 3 | - | 11 | - | 4 | 4 |
Penalty income | - | - | 3 | - | - | - | - | - |
Gain on investments in silent partnerships | 23 | - | - | - | - | - | 13 | - |
Gain on valuation of derivatives | - | - | - | - | - | 28 | 104 | - |
Other | 6 | - | 4 | - | 2 | 8 | 19 | - |
Non-operating income | 30 | 16 | 14 | 2 | 70 | 57 | 138 | 6 |
Interest expenses | 76 | 132 | 187 | 219 | 273 | 316 | 351 | 504 |
Commission expenses | - | 23 | 76 | 144 | 66 | 29 | 98 | 182 |
Loss on valuation of derivatives | - | 25 | 25 | 16 | 26 | - | - | 112 |
Other | - | 10 | - | 3 | 18 | 2 | 3 | - |
Non-operating expenses | 76 | 191 | 289 | 384 | 385 | 348 | 453 | 799 |
Ordinary profit (loss) | 703 | 1,189 | 2,117 | 3,272 | 4,168 | 5,327 | 7,230 | 7,456 |
Profit (loss) before distributions of profit or loss on silent partnerships and income taxes | 703 | 1,189 | 2,102 | 3,272 | 4,168 | 5,327 | 7,230 | 7,456 |
Profit (loss) before income taxes | 683 | 1,123 | 1,928 | 3,004 | 3,914 | 5,031 | 7,064 | 7,152 |
Distributions of profit or loss on silent partnerships | 20 | 66 | 174 | 267 | 253 | 295 | 165 | 304 |
Income taxes - current | 206 | 337 | 595 | 959 | 1,235 | 1,579 | 2,232 | 2,525 |
Profit (loss) before income taxes | 683 | 1,123 | 1,928 | 3,004 | 3,914 | 5,031 | 7,064 | 7,152 |
Income taxes - deferred | 8 | -8 | -26 | -32 | -21 | -13 | -10 | -256 |
Income taxes - current | 206 | 337 | 595 | 959 | 1,235 | 1,579 | 2,232 | 2,525 |
Income taxes | 215 | 328 | 569 | 927 | 1,214 | 1,565 | 2,221 | 2,268 |
Income taxes - deferred | 8 | -8 | -26 | -32 | -21 | -13 | -10 | -256 |
Profit (loss) | 468 | 794 | 1,359 | 2,077 | 2,700 | 3,465 | 4,843 | 4,883 |
Income taxes | 215 | 328 | 569 | 927 | 1,214 | 1,565 | 2,221 | 2,268 |
Profit (loss) | 468 | 794 | 1,359 | 2,077 | 2,700 | 3,465 | 4,843 | 4,883 |
Profit (loss) attributable to owners of parent | 468 | 794 | 1,359 | 2,077 | 2,700 | 3,465 | 4,843 | 4,883 |