JP-listed companies
Superbag Company,Limited

Superbag Company,LimitedJP:3945

Market cap

¥3.8B

P/E ratio

4.5x

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	Mar 31, 2024
Net sales	34,539	35,899	35,319	35,170	33,495	33,082	32,995	31,895	26,253	25,134	25,253	26,837
Cost of sales	29,322	30,980	30,418	29,699	27,381	27,307	27,617	25,903	21,371	20,869	20,456	21,421
Gross profit (loss)	5,217	4,919	4,900	5,471	6,113	5,775	5,377	5,992	4,882	4,264	4,796	5,415
Transportation costs	1,680	1,643	1,565	1,783	1,757	1,779	1,816	1,791	1,509	1,450	1,405	1,336
Storage costs	874	869	875	871	890	989	997	1,033	1,010	898	833	884
Salaries and allowances	1,552	1,571	1,502	1,508	1,541	1,673	1,709	1,684	1,590	1,521	1,237	1,243
Provision for bonuses	105	103	84	101	113	108	109	114	76	81	100	103
Retirement benefit expenses	-	100	98	70	69	63	64	70	75	72	56	40
Rent expenses	178	182	178	176	177	182	181	180	177	174	150	135
Travel and transportation expenses	105	98	91	101	108	125	119	105	73	58	54	62
Other expenses	598	630	524	556	536	532	586	534	506	504	507	575
Selling, general and administrative expenses	5,196	5,196	4,918	5,169	5,195	5,454	5,584	5,514	5,019	4,761	4,345	4,381
Selling, general and administrative expenses	5,196	5,196	4,918	5,169	5,195	5,454	5,584	5,514	5,019	4,761	4,345	4,381
Operating profit (loss)	22	-277	-18	301	918	320	-206	477	-137	-496	450	1,034
Dividend income	27	28	21	23	25	27	46	34	34	35	32	36
Interest and dividend income	-	-	-	-	-	-	-	-	-	-	75	109
Share of profit of entities accounted for using equity method	28	41	34	34	30	33	32	32	34	41	73	62
Rent income	30	30	31	31	29	28	30	27	14	9	7	24
Rent income	30	30	31	31	29	28	30	27	14	9	7	24
Reversal of allowance for doubtful accounts	6	0	-	-	-	4	-	-	-	3	-	1
Other	-	-	-	24	24	23	26	24	27	46	13	18
Insurance claim income	14	70	-	4	-	6	38	3	7	16	3	-
Non-operating income	167	336	193	126	116	137	184	130	119	135	127	143
Other	-	-	-	24	24	23	26	24	27	46	13	18
Non-operating income	167	336	193	126	116	137	184	130	119	135	127	143
Interest expenses	104	98	106	102	86	84	88	98	95	100	88	80
Foreign exchange losses	-	-	-	7	121	-	27	10	22	24	7	7
Other	11	13	14	14	14	11	15	11	7	11	10	12
Rental expenses	15	13	12	12	12	11	11	10	6	5	3	3
Non-operating expenses	130	124	169	162	234	107	142	131	132	142	105	101
Other	11	13	14	14	14	11	15	11	7	11	10	12
Non-operating expenses	130	124	169	162	234	107	142	131	132	142	105	101
Ordinary profit (loss)	59	-65	5	264	800	350	-164	476	-150	-503	472	1,076
Gain on sale of non-current assets	4	1	-	-	6	16	12	61	-	422	13	-
Gain on sale of investment securities	91	287	40	-	-	-	19	-	165	-	-	14
Gain on cancellation of lease obligations	-	1	-	-	-	-	-	-	-	-	-	-
Subsidy income	-	-	-	-	-	-	-	-	183	51	2	-
Extraordinary income	132	300	262	-	11	16	32	61	348	484	16	14
Loss on retirement of non-current assets	3	1	-	5	29	10	9	3	15	5	8	1
Loss on sale of non-current assets	-	-	-	-	6	-	-	-	-	11	5	-
Loss on sale of golf club membership	-	-	-	-	-	-	-	-	-	-	-	-
Loss on change in equity	-	-	-	-	-	-	-	-	-	-	-	-
Extraordinary losses	4	238	-	6	35	10	913	8	357	660	14	1
Extraordinary losses	4	238	-	6	35	10	913	8	357	660	14	1
Profit (loss) before income taxes	186	-2	267	259	775	356	-1,045	529	-159	-678	474	1,088
Income taxes - current	94	137	25	41	211	87	56	120	26	24	87	194
Income taxes - deferred	-7	-100	126	73	-	40	-182	34	207	11	-86	28
Income taxes	87	36	152	114	210	128	-126	155	234	35	-	223
Profit (loss)	-	-	115	144	564	227	-919	374	-393	-714	474	865
Profit (loss) attributable to non-controlling interests	-	-	2	3	21	17	14	23	-9	-71	-	-
Profit (loss) attributable to owners of parent	-	-	112	140	543	209	-933	351	-383	-642	473	866