JP-listed companies

JP:3863

Market cap

¥117.9B

P/E ratio

Income statement Balance sheet Cash flow

	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
Net sales	862,272	1,081,277	1,052,491	1,007,097	992,428	1,046,499	1,068,703	1,043,912	1,007,339	1,045,086	1,152,645
Cost of sales	686,803	844,603	825,576	800,185	787,464	846,109	871,218	832,151	803,686	872,011	1,008,246
Gross profit (loss)	175,469	236,674	226,915	206,912	204,963	200,390	197,485	211,760	203,653	173,074	144,399
Freight and incidental costs	47,222	63,418	62,796	60,913	61,910	66,670	66,169	65,811	65,180	75,320	85,001
Direct and indirect selling expenses	58,024	66,085	64,179	58,605	56,352	53,429	49,571	47,802	42,960	11,401	11,683
Salaries and allowances	30,875	44,607	43,174	38,006	36,784	36,232	34,499	35,072	41,115	45,348	45,527
Other	21,014	34,025	33,108	26,763	26,152	26,444	27,629	28,025	35,163	28,913	29,043
Selling, general and administrative expenses	157,137	208,137	203,259	184,289	181,199	182,776	177,870	176,711	184,419	160,984	171,254
Selling, general and administrative expenses	157,137	208,137	203,259	184,289	181,199	182,776	177,870	176,711	184,419	160,984	171,254
Operating profit (loss)	18,331	28,536	23,656	22,623	23,764	17,613	19,615	35,048	19,233	12,090	-26,855
Interest income	1,479	371	324	307	900	528	444	454	258	208	502
Dividend income	1,579	1,961	1,761	2,472	1,795	2,055	2,066	1,732	1,754	1,683	1,855
Share of profit of entities accounted for using equity method	3,957	6,704	4,583	-	4,623	5,731	10,641	4,230	4,728	8,618	7,434
Non-operating income	14,192	15,138	12,719	14,518	16,204	15,271	17,655	10,434	10,299	15,083	15,082
Foreign exchange gains	-	947	1,873	7,628	3,987	-	-	-	-	1,226	1,851
Other	3,517	4,177	4,176	4,109	4,896	4,246	4,501	2,707	3,557	4,573	3,439
Non-operating income	14,192	15,138	12,719	14,518	16,204	15,271	17,655	10,434	10,299	15,083	15,082
Interest expenses	12,119	11,259	10,292	10,002	8,944	7,826	7,391	6,345	7,374	7,352	7,750
Business commencement expence-NOE	-	-	-	-	-	-	-	805	2,094	1,663	1,732
Other	4,807	4,227	2,879	2,514	4,029	3,959	4,269	6,845	4,274	3,667	3,274
Non-operating expenses	16,926	15,486	13,171	20,017	12,974	14,235	13,368	14,958	17,256	12,683	12,757
Ordinary profit (loss)	15,597	28,188	23,204	17,123	26,994	18,649	23,901	30,524	12,276	14,490	-24,530
Gain on sale of investment securities	511	3,272	151	20,821	7,811	2,414	3,106	220	14,547	6,640	13,719
Gain on sale of non-current assets	219	5,854	19,416	461	16,959	2,637	1,987	790	-	364	2,440
Other	246	3,664	19,946	803	484	80	3,197	869	407	374	635
Extraordinary income	1,544	9,519	20,097	21,625	32,198	12,055	5,185	3,609	16,855	7,015	16,795
Impairment losses	832	1,352	1,096	9,925	4,997	4,797	14,252	2,971	8,584	1,476	3,966
Loss on withdrawal from business of subsidiaries-EL	-	-	-	-	-	-	-	-	-	-	19,705
Loss on retirement of non-current assets	1,400	2,053	2,166	2,172	4,091	2,433	2,088	2,933	2,568	2,902	3,404
Impairment losses	832	1,352	1,096	9,925	4,997	4,797	14,252	2,971	8,584	1,476	3,966
Loss on retirement of non-current assets	1,400	2,053	2,166	2,172	4,091	2,433	2,088	2,933	2,568	2,902	3,404
Other	3,479	2,446	1,675	5,478	3,606	5,142	8,359	6,245	3,825	9,329	6,554
Casualty loss-EL	-	-	-	-	-	-	-	259	3,495	4,253	-
Extraordinary losses	7,665	7,209	6,375	34,086	36,408	12,373	56,730	12,485	18,474	13,709	33,630
Other	3,479	2,446	1,675	5,478	3,606	5,142	8,359	6,245	3,825	9,329	6,554
Extraordinary losses	7,665	7,209	6,375	34,086	36,408	12,373	56,730	12,485	18,474	13,709	33,630
Profit (loss) before income taxes	9,476	30,498	36,925	4,662	22,784	18,332	-27,644	21,648	10,657	7,797	-41,365
Income taxes - current	3,562	6,210	4,207	5,048	7,089	1,106	4,454	6,275	5,223	3,489	3,808
Income taxes - deferred	1,447	1,939	9,465	-2,486	7,945	10,430	644	-1,745	-717	1,056	3,473
Income taxes	5,010	8,150	13,673	2,562	15,035	11,536	5,098	4,530	4,505	4,545	7,282
Profit (loss)	-	-	23,252	2,100	7,748	6,795	-32,742	17,118	6,151	3,251	-48,647
Profit (loss) attributable to non-controlling interests	-	-	68	-324	-650	-1,051	2,477	2,905	2,954	1,260	1,758
Profit (loss) attributable to owners of parent	-	-	23,183	2,424	8,399	7,847	-35,220	14,212	3,196	1,990	-50,406