MATSUOKA CORPORATIONJP:3611
| Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 |
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Net sales | 51,758 | 57,830 | 63,402 | 57,112 | 53,928 | 51,056 | 62,778 | 60,176 |
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Cost of sales | 43,995 | 49,937 | 54,713 | 49,625 | 45,039 | 46,284 | 56,987 | 53,697 |
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Gross profit (loss) | 7,763 | 7,893 | 8,688 | 7,487 | 8,889 | 4,771 | 5,791 | 6,478 |
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Selling, general and administrative expenses | 3,641 | 4,117 | 5,326 | 4,884 | 4,325 | 4,590 | 5,723 | 5,685 |
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Operating profit (loss) | 4,122 | 3,776 | 3,361 | 2,603 | 4,563 | 181 | 67 | 792 |
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Interest and dividend income | 25 | 64 | 29 | 16 | 27 | 78 | 91 | 179 |
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Foreign exchange gains | 1 | - | - | 8 | - | 550 | 2,848 | 3,404 |
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Outsourcing service income | - | - | - | - | - | 36 | 61 | 71 |
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Rental income | - | 40 | 43 | 15 | 15 | 14 | 14 | 13 |
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Other | 171 | 119 | 90 | 232 | 99 | 85 | 137 | 211 |
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Subsidy income | - | - | - | 133 | 181 | 239 | 271 | 159 |
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Non-operating income | 279 | 549 | 285 | 484 | 366 | 1,004 | 3,424 | 4,040 |
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Other | 171 | 119 | 90 | 232 | 99 | 85 | 137 | 211 |
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Non-operating income | 279 | 549 | 285 | 484 | 366 | 1,004 | 3,424 | 4,040 |
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Interest expenses | 233 | 233 | 166 | 127 | 72 | 67 | 119 | 155 |
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Loss on sale of receivables | - | - | - | - | - | 3 | 54 | 88 |
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Loss on sale of receivables | - | - | - | - | - | 3 | 54 | 88 |
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Interest expenses | 233 | 233 | 166 | 127 | 72 | 67 | 119 | 155 |
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Share of loss of entities accounted for using equity method | - | - | - | - | 480 | - | - | 7 |
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Bond issuance costs | - | - | - | - | - | - | 24 | - |
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Bond issuance costs | - | - | - | - | - | - | 24 | - |
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Commission expenses | - | - | - | - | 73 | 48 | 5 | 35 |
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Commission expenses | - | - | - | - | 73 | 48 | 5 | 35 |
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Other | 97 | 109 | 100 | 91 | 169 | 32 | 84 | 51 |
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Other | 97 | 109 | 100 | 91 | 169 | 32 | 84 | 51 |
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Non-operating expenses | 331 | 800 | 398 | 564 | 857 | 148 | 289 | 339 |
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Non-operating expenses | 331 | 800 | 398 | 564 | 857 | 148 | 289 | 339 |
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Ordinary profit (loss) | 4,070 | 3,525 | 3,248 | 2,523 | 4,073 | 1,037 | 3,202 | 4,493 |
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Gain on liquidation of subsidiaries and associates | - | - | - | - | - | - | 11 | 123 |
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Reversal of allowance for doubtful accounts for subsidiaries and affiliates | - | - | - | - | - | - | 166 | 30 |
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Gain on liquidation of subsidiaries and associates | - | - | - | - | - | - | 11 | 123 |
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Gain on sale of investment securities | - | 13 | - | - | - | - | - | 211 |
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Gain on valuation of investments in capital of subsidiaries and associates | - | - | - | - | - | - | 559 | 107 |
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Extraordinary income | 5 | 97 | 2,459 | - | 673 | 101 | 11 | 334 |
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Extraordinary income | 5 | 97 | 2,459 | - | 673 | 101 | 11 | 334 |
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Loss on sale of non-current assets | 1 | - | - | - | - | - | 10 | - |
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Impairment losses | 456 | 93 | 218 | 326 | 531 | - | - | 513 |
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Loss on valuation of shares of subsidiaries and associates | - | - | - | - | 30 | - | - | 346 |
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Loss on sale of non-current assets | 1 | - | - | - | - | - | 10 | - |
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Extraordinary losses | 525 | 190 | 490 | 326 | 681 | - | 311 | 513 |
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Extra retirement payments | - | 67 | - | - | - | - | 301 | - |
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Extraordinary losses | 525 | 190 | 490 | 326 | 681 | - | 311 | 513 |
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Profit (loss) before income taxes | 3,550 | 3,432 | 5,216 | 2,197 | 4,064 | 1,139 | 2,902 | 4,315 |
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Income taxes - current | 1,046 | 1,107 | 1,438 | 1,017 | 1,299 | 793 | 1,318 | 1,898 |
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Income taxes - deferred | -71 | -187 | 86 | -94 | 193 | -37 | - | 188 |
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Income taxes | 975 | 919 | 1,524 | 922 | 1,493 | 756 | 1,318 | 2,086 |
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Profit (loss) | 2,575 | 2,512 | 3,691 | 1,274 | 2,571 | 383 | 1,584 | 2,228 |
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Profit (loss) attributable to non-controlling interests | 20 | 337 | 304 | 98 | -192 | -175 | -91 | -228 |
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Profit (loss) attributable to owners of parent | 2,554 | 2,175 | 3,387 | 1,175 | 2,764 | 559 | 1,676 | 2,457 |
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