JP:3924
Market cap
¥14.5B
P/E ratio
12.4x
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 | 6,333 | 7,413 | 7,209 | 7,268 | 8,056 | 9,095 | 8,877 | 9,596 | 11,579 | 13,733 |
Cost of sales | 5,381 | 6,194 | 6,095 | 6,065 | 6,594 | 7,443 | 7,384 | 7,769 | 9,073 | 10,679 |
Gross profit (loss) | 953 | 1,220 | 1,114 | 1,203 | 1,462 | 1,652 | 1,494 | 1,827 | 2,506 | 3,053 |
Remuneration for directors (and other officers) | 46 | 50 | 58 | 59 | 69 | 93 | 109 | 124 | 129 | 143 |
Salaries and allowances | 176 | 195 | 208 | 203 | 211 | 214 | 217 | 209 | 231 | 271 |
Bonuses | 32 | 37 | 30 | 38 | 36 | 41 | 33 | 32 | 42 | 43 |
Provision for bonuses | 26 | 28 | 27 | 34 | 34 | 32 | 28 | 27 | 41 | 34 |
Legal welfare expenses | 34 | 37 | 40 | 45 | 44 | 47 | 47 | 46 | 56 | 64 |
Provision for bonuses for directors (and other officers) | 20 | 27 | 19 | 23 | 31 | 37 | 33 | 46 | 68 | 85 |
Supplies expenses | 27 | 35 | 30 | 24 | 35 | 35 | 32 | 30 | 40 | 37 |
Taxes and dues | - | 27 | 48 | 48 | 55 | 59 | 60 | 66 | 77 | 85 |
Depreciation | 16 | 21 | 33 | 33 | 30 | 27 | 22 | 17 | 72 | 58 |
Amortization of goodwill | - | - | - | - | - | - | - | 29 | 72 | 72 |
Rent expenses on real estate | - | 34 | 56 | 57 | 63 | 67 | 75 | 72 | 81 | 82 |
Rent expenses on real estate | - | 34 | 56 | 57 | 63 | 67 | 75 | 72 | 81 | 82 |
Commission expenses | 35 | 39 | 51 | 52 | 56 | 50 | 48 | 74 | 134 | 77 |
Commission expenses | 35 | 39 | 51 | 52 | 56 | 50 | 48 | 74 | 134 | 77 |
Other | 170 | 192 | 147 | 156 | 214 | 240 | 172 | 184 | 242 | 272 |
Other | 170 | 192 | 147 | 156 | 214 | 240 | 172 | 184 | 242 | 272 |
Selling, general and administrative expenses | 580 | 661 | 747 | 770 | 877 | 943 | 874 | 955 | 1,283 | 1,323 |
Selling, general and administrative expenses | 580 | 661 | 747 | 770 | 877 | 943 | 874 | 955 | 1,283 | 1,323 |
Operating profit (loss) | 373 | 558 | 368 | 433 | 585 | 709 | 620 | 872 | 1,222 | 1,730 |
Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dividend income | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 2 | 2 |
Outsourcing service income | - | - | 3 | 4 | 6 | 4 | 7 | 4 | 9 | 13 |
Subsidy income | 40 | 5 | 1 | 5 | 7 | 6 | 20 | 3 | 10 | 1 |
Reversal of allowance for doubtful accounts | - | - | - | 0 | 0 | - | 0 | 0 | 0 | - |
Other | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 |
Non-operating income | 45 | 8 | 6 | 11 | 15 | 16 | 31 | 11 | 21 | 20 |
Interest expenses | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Loss on retirement of non-current assets | 2 | 0 | 1 | 0 | - | 0 | - | 2 | 4 | - |
Provision of allowance for doubtful accounts | 0 | 0 | 0 | - | - | - | - | - | - | 5 |
Provision of allowance for doubtful accounts | 0 | 0 | 0 | - | - | - | - | - | - | 5 |
Loss on retirement of non-current assets | 2 | 0 | 1 | 0 | - | 0 | - | 2 | 4 | - |
Other | - | - | 0 | - | 0 | - | - | 0 | 0 | 0 |
Non-operating expenses | 4 | 42 | 1 | 1 | 14 | 1 | 1 | 3 | 5 | 6 |
Ordinary profit (loss) | 414 | 524 | 372 | 443 | 586 | 724 | 651 | 880 | 1,238 | 1,744 |
Profit (loss) before income taxes | 414 | 524 | 372 | 455 | 586 | 724 | 651 | 950 | 1,238 | 1,744 |
Income taxes - current | 215 | 187 | 137 | 164 | 222 | 252 | 216 | 371 | 498 | 520 |
Income taxes - deferred | -30 | 14 | -8 | -4 | -15 | -1 | 4 | -48 | -34 | -15 |
Income taxes | 186 | 201 | 129 | 160 | 207 | 250 | 220 | 323 | 464 | 506 |
Profit (loss) | 228 | 323 | 242 | 295 | 379 | 474 | 431 | 627 | 774 | 1,238 |
Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | - | - | 2 | 4 |
Profit (loss) attributable to owners of parent | - | - | - | - | - | - | - | 627 | 772 | 1,234 |