- JP-listed companies
- ATSUGI CO., LTD.
ATSUGI CO., LTD.JP:3529
Market cap
¥12.9B
P/E ratio
32.4x
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 | 23,100 | 23,082 | 23,446 | 23,964 | 23,281 | 23,963 | 21,870 | 19,621 | 16,228 | 21,445 | 20,503 | 21,209 |
Cost of sales | 15,467 | 15,961 | 16,594 | 16,555 | 15,650 | 16,360 | 15,898 | 13,613 | 12,534 | 16,326 | 15,125 | 14,359 |
Gross profit (loss) | 7,633 | 7,121 | 6,852 | 7,409 | 7,630 | 7,603 | 5,971 | 6,007 | 3,693 | 5,119 | 5,378 | 6,849 |
Selling, general and administrative expenses | 6,972 | 6,669 | 6,642 | 6,541 | 6,590 | 6,753 | 6,875 | 6,468 | 6,286 | 7,413 | 7,509 | 7,275 |
Operating profit (loss) | 660 | 451 | 209 | 867 | 1,040 | 849 | -903 | -461 | -2,593 | -2,293 | -2,131 | -425 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 231 | 176 |
Foreign exchange gains | - | 287 | 582 | 101 | - | - | - | - | 54 | 101 | 235 | 119 |
Rental income | - | - | - | - | - | - | - | - | - | - | 50 | 52 |
Other | 110 | 81 | 58 | 69 | 60 | 94 | 52 | 93 | 82 | 80 | 109 | 96 |
Foreign exchange gains | - | 287 | 582 | 101 | - | - | - | - | 54 | 101 | 235 | 119 |
Non-operating income | 299 | 560 | 835 | 372 | 267 | 306 | 293 | 332 | 733 | 522 | 575 | 393 |
Other | 110 | 81 | 58 | 69 | 60 | 94 | 52 | 93 | 82 | 80 | 109 | 96 |
Non-operating income | 299 | 560 | 835 | 372 | 267 | 306 | 293 | 332 | 733 | 522 | 575 | 393 |
Interest expenses | - | - | - | - | - | - | - | - | 5 | 11 | 8 | 9 |
Commission expenses | 11 | 43 | 10 | 12 | 43 | 11 | 9 | 10 | 59 | 1 | 5 | 1 |
Rental expenses on non-current assets | - | - | - | - | - | - | - | - | - | - | 44 | 42 |
Taxes and dues | 46 | 36 | 31 | 24 | 23 | 31 | 29 | 4 | 3 | 3 | 3 | 1 |
Commission expenses | 11 | 43 | 10 | 12 | 43 | 11 | 9 | 10 | 59 | 1 | 5 | 1 |
Other | 47 | 30 | 26 | 44 | 36 | 38 | 14 | 16 | 17 | 18 | 9 | 6 |
Taxes and dues | 46 | 36 | 31 | 24 | 23 | 31 | 29 | 4 | 3 | 3 | 3 | 1 |
Non-operating expenses | 201 | 125 | 82 | 97 | 202 | 323 | 115 | 75 | 135 | 33 | 27 | 19 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 284 | 181 |
Other | 47 | 30 | 26 | 44 | 36 | 38 | 14 | 16 | 17 | 18 | 9 | 6 |
Non-operating expenses | 201 | 125 | 82 | 97 | 202 | 323 | 115 | 75 | 135 | 33 | 27 | 19 |
Ordinary profit (loss) | 758 | 886 | 962 | 1,142 | 1,105 | 832 | -726 | -204 | -1,995 | -1,804 | -1,583 | -51 |
Gain on sale of non-current assets | - | - | - | 1 | - | - | - | - | - | 33 | 49 | 1,329 |
Gain on sale of investment securities | 23 | 7 | 30 | 347 | 153 | 69 | 144 | - | 664 | - | 507 | 643 |
Insurance claim income | - | - | - | - | - | - | - | - | - | - | - | 20 |
Extraordinary income | 23 | 7 | 30 | 509 | 153 | 70 | 145 | - | 806 | 108 | 557 | 1,992 |
Theft loss | - | - | - | - | - | - | - | - | - | - | - | 18 |
Loss on sale of non-current assets | 4 | - | - | 11 | - | - | - | - | - | 16 | 24 | 10 |
Loss on retirement of non-current assets | 9 | 15 | 15 | 39 | 19 | 26 | 103 | 2 | 41 | 47 | 27 | 1 |
Impairment losses | - | - | - | 89 | - | - | 2,475 | 5,287 | 2,311 | 33 | 51 | - |
Loss on valuation of investment securities | - | - | - | - | - | 7 | - | - | 334 | - | 42 | - |
Loss on valuation of investment securities | - | - | - | - | - | 7 | - | - | 334 | - | 42 | - |
Loss on sale of investment securities | 5 | - | 4 | 4 | - | - | - | - | - | - | - | - |
Loss on sale of investment securities | 5 | - | 4 | 4 | - | - | - | - | - | - | - | - |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 80 | 38 |
Extraordinary losses | 23 | 16 | 19 | 145 | 135 | 33 | 2,633 | 5,290 | 2,787 | 98 | 146 | 31 |
Profit (loss) before income taxes | 758 | 877 | 972 | 1,506 | 1,123 | 869 | -3,214 | -5,495 | -3,977 | -1,794 | -1,171 | 1,909 |
Income taxes - current | 204 | 334 | 275 | 350 | 489 | 241 | 126 | 110 | 33 | 49 | 78 | 446 |
Income taxes - deferred | 306 | -11 | 20 | -45 | -48 | 39 | -275 | 316 | -184 | -20 | -34 | 131 |
Income taxes | 466 | 322 | 295 | 304 | 440 | 280 | -148 | 426 | -150 | 28 | 43 | 577 |
Income taxes | 466 | 322 | 295 | 304 | 440 | 280 | -148 | 426 | -150 | 28 | 43 | 577 |
Profit (loss) | - | - | 677 | 1,202 | 683 | 588 | -3,066 | -5,921 | -3,826 | -1,822 | -1,215 | 1,331 |
Profit (loss) | - | - | 677 | 1,202 | 683 | 588 | -3,066 | -5,921 | -3,826 | -1,822 | -1,215 | 1,331 |
Profit (loss) attributable to owners of parent | - | - | 678 | 1,193 | 674 | 579 | -3,078 | -5,933 | -3,826 | -1,827 | -1,215 | 1,331 |