- JP-listed companies
- AuBEX CORPORATION
AuBEX CORPORATIONJP:3583
Market cap
¥3.6B
P/E ratio
13.7x
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 | 3,890 | 4,171 | 4,713 | 5,020 | 5,056 | 5,006 | 5,295 | 5,141 | 4,751 | 5,486 | 5,315 | 5,387 |
Cost of sales | 2,623 | 2,831 | 3,085 | 3,201 | 3,469 | 3,447 | 3,620 | 3,691 | 3,355 | 3,523 | 3,435 | 3,511 |
Beginning inventory of merchandise and finished goods | - | - | - | - | - | - | - | - | - | - | 171 | 143 |
Cost of products manufactured | - | - | - | - | - | - | - | - | - | - | 2,355 | 2,309 |
Cost of purchased goods | - | - | - | - | - | - | - | - | - | - | 1,108 | 1,256 |
Total | - | - | - | - | - | - | - | - | - | - | 3,634 | 3,709 |
Ending inventory of merchandise and finished goods | - | - | - | - | - | - | - | - | - | - | 143 | 145 |
Cost of sales | 2,623 | 2,831 | 3,085 | 3,201 | 3,469 | 3,447 | 3,620 | 3,691 | 3,355 | 3,523 | 3,435 | 3,511 |
Gross profit (loss) | 1,267 | 1,340 | 1,629 | 1,819 | 1,587 | 1,558 | 1,674 | 1,450 | 1,397 | 1,963 | 1,880 | 1,876 |
Selling, general and administrative expenses | 915 | 974 | 1,054 | 1,061 | 1,089 | 1,272 | 1,239 | 1,232 | 1,131 | 1,257 | 1,257 | 1,315 |
Travel and transportation expenses | - | - | - | - | - | - | - | - | - | - | 12 | 39 |
Advertising expenses | 5 | 7 | 5 | 7 | 4 | 6 | 8 | 9 | 7 | 10 | 14 | 24 |
Shipment expenses | 67 | 71 | 91 | 86 | 96 | 115 | 119 | 116 | 107 | 117 | 135 | 106 |
Salaries, allowances and bonuses | 376 | 396 | 402 | 404 | 408 | 454 | 446 | 451 | 438 | 471 | 497 | 512 |
Provision for bonuses | 29 | 46 | 74 | 76 | 72 | 47 | 37 | 46 | 39 | 82 | 51 | 70 |
Retirement benefit expenses | 47 | 50 | 54 | 52 | 16 | 21 | 15 | 16 | 16 | 15 | 18 | 23 |
Provision for J-ESOP expense | - | 3 | 3 | 3 | 11 | 14 | 17 | 13 | 17 | 20 | 18 | 18 |
Welfare expenses | 43 | 42 | 48 | 52 | 69 | 80 | 75 | 74 | 75 | 86 | 86 | 92 |
Entertainment expenses | - | - | - | - | - | - | - | - | - | - | 1 | 3 |
Communication expenses | - | - | - | - | - | - | - | - | - | - | 16 | 18 |
Office supplies expenses | - | - | - | - | - | - | - | - | - | - | 22 | 22 |
Depreciation | 10 | 9 | 9 | 12 | 26 | 55 | 52 | 54 | 53 | 48 | 41 | 37 |
Rent expenses | - | - | - | - | - | - | - | - | - | - | 34 | 34 |
Other | - | - | - | - | - | - | - | - | - | - | 256 | 198 |
Selling, general and administrative expenses | 915 | 974 | 1,054 | 1,061 | 1,089 | 1,272 | 1,239 | 1,232 | 1,131 | 1,257 | 1,257 | 1,315 |
Operating profit (loss) | 352 | 366 | 575 | 758 | 498 | 287 | 435 | 218 | 265 | 707 | 623 | 561 |
Interest income | 1 | 2 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Dividend income | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 |
Foreign exchange gains | 22 | 17 | 18 | - | - | - | - | - | 18 | 33 | 7 | 31 |
Insurance claim income | - | - | - | - | - | - | - | - | - | - | - | 8 |
Rental property income from affiliates | - | - | - | - | - | - | - | - | - | - | 24 | 25 |
Subsidy income | - | - | - | 8 | 10 | 18 | - | 10 | - | - | 14 | - |
Insurance claim income | - | - | - | - | - | - | - | - | - | - | - | 8 |
Reversal of allowance for doubtful accounts | - | - | - | - | 1 | 3 | - | 0 | - | - | 0 | 1 |
Other | 7 | 8 | 4 | 8 | 4 | 6 | 7 | 6 | 8 | 5 | 8 | 13 |
Non-operating income | 50 | 37 | 27 | 20 | 20 | 31 | 27 | 19 | 86 | 40 | 33 | 56 |
Interest expenses | 41 | 28 | 26 | 23 | 24 | 25 | 15 | 15 | 15 | 15 | 14 | 16 |
Other | 4 | 4 | 3 | 14 | 10 | 7 | 10 | 1 | 4 | 5 | 3 | 1 |
Rental property expenses-NOE | - | - | - | - | - | - | - | - | - | - | 32 | 29 |
Non-operating expenses | 59 | 39 | 36 | 74 | 67 | 44 | 33 | 35 | 19 | 20 | 16 | 16 |
Other | 4 | 4 | 3 | 14 | 10 | 7 | 10 | 1 | 4 | 5 | 3 | 1 |
Non-operating expenses | 59 | 39 | 36 | 74 | 67 | 44 | 33 | 35 | 19 | 20 | 16 | 16 |
Ordinary profit (loss) | 343 | 365 | 566 | 704 | 451 | 274 | 429 | 203 | 332 | 727 | 639 | 601 |
Gain on sale of non-current assets | - | - | - | 1 | - | 0 | - | 0 | - | 2 | 64 | - |
Extraordinary income | 35 | - | - | 1 | - | 0 | 22 | 0 | 24 | 2 | 64 | - |
Loss on sale of non-current assets | - | - | 0 | - | - | - | - | - | - | 0 | 23 | - |
Extraordinary losses | 1 | 53 | 34 | 67 | 1 | 1 | 0 | 1 | 132 | 4 | 23 | 0 |
Loss on retirement of non-current assets | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 1 | 0 | 4 | 0 | 0 |
Extraordinary losses | 1 | 53 | 34 | 67 | 1 | 1 | 0 | 1 | 132 | 4 | 23 | 0 |
Profit (loss) before income taxes | 377 | 312 | 533 | 638 | 450 | 273 | 451 | 202 | 224 | 726 | 681 | 600 |
Income taxes - current | 52 | 32 | 41 | 220 | 99 | 72 | 141 | 60 | 124 | 215 | 150 | 192 |
Income taxes - deferred | 26 | -81 | 81 | -41 | 43 | 17 | -8 | 1 | -16 | -25 | 61 | -28 |
Income taxes | 78 | -49 | 122 | 178 | 142 | 89 | 133 | 61 | 109 | 189 | 212 | 164 |
Profit (loss) | - | - | 411 | 460 | 308 | 184 | 318 | 141 | 115 | 537 | 469 | 436 |
Profit (loss) attributable to owners of parent | - | - | 408 | 458 | 308 | 184 | 318 | 141 | 115 | 537 | 469 | 436 |