- JP-listed companies
- HIKARI BUSINESS FORM CO., LTD.
HIKARI BUSINESS FORM CO., LTD.JP:3948
Market cap
¥4.5B
P/E ratio
6x
Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Net sales of finished goods | 6,407 | 7,110 | 6,894 | 6,866 | 6,708 | 6,798 | 6,563 | 7,094 | 6,976 | 9,250 | 11,724 | 9,581 |
Net sales of goods | 118 | 131 | 112 | 300 | 285 | 303 | 319 | 317 | 281 | 315 | 271 | 295 |
Net sales | 6,525 | 7,241 | 7,005 | 6,983 | 6,993 | 7,101 | 6,881 | 7,411 | 7,257 | 9,565 | 11,995 | 9,876 |
Beginning finished goods inventory | 156 | 147 | 129 | 129 | 126 | 132 | 138 | 153 | 177 | 158 | 192 | 183 |
Cost of products manufactured | 5,014 | 5,533 | 5,598 | 5,605 | 5,450 | 5,475 | 5,291 | 5,496 | 5,307 | 6,825 | 8,337 | 6,919 |
Cost of purchased goods | 93 | 114 | 104 | 259 | 245 | 236 | 256 | 236 | 214 | 244 | 203 | 224 |
Total | 5,263 | 5,795 | 5,831 | 5,830 | 5,822 | 5,844 | 5,684 | 5,886 | 5,698 | 7,227 | 8,732 | 7,327 |
Ending finished goods inventory | 147 | 129 | 129 | 126 | 132 | 138 | 153 | 177 | 158 | 192 | 183 | 175 |
Cost of sales | 5,116 | 5,665 | 5,702 | 5,704 | 5,689 | 5,706 | 5,531 | 5,709 | 5,540 | 7,035 | 8,549 | 7,152 |
Gross profit (loss) | 1,409 | 1,576 | 1,303 | 1,279 | 1,304 | 1,395 | 1,351 | 1,702 | 1,716 | 2,530 | 3,446 | 2,724 |
Distribution expenses | 107 | 121 | 120 | 89 | 67 | 73 | 78 | 83 | 82 | 89 | 116 | 91 |
Provision of allowance for doubtful accounts | 2 | -2 | -2 | -2 | -1 | -0 | -1 | - | 0 | 0 | 0 | -0 |
Remuneration for directors (and other officers) | 66 | 62 | 60 | 64 | 61 | 70 | 74 | 95 | 102 | 88 | 89 | 102 |
Salaries, allowances and bonuses | 504 | 519 | 490 | 494 | 518 | 527 | 535 | 544 | 542 | 604 | 664 | 631 |
Provision for bonuses | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 28 | 29 | 18 |
Provision for bonuses for directors (and other officers) | 26 | 27 | 21 | 22 | 20 | 25 | 21 | 32 | 32 | 24 | 28 | 20 |
Retirement benefit expenses | 14 | 10 | 5 | 17 | 19 | 24 | 22 | 21 | 17 | 19 | 15 | 19 |
Legal welfare expenses | 87 | 87 | 83 | 76 | 84 | 88 | 92 | 96 | 95 | 101 | 113 | 109 |
Welfare expenses | 13 | 13 | 15 | 15 | 15 | 19 | 17 | 18 | 18 | 13 | 13 | 26 |
Travel and transportation expenses | 55 | 55 | 52 | 56 | 56 | 56 | 60 | 58 | 54 | 55 | 55 | 57 |
Depreciation | 25 | 21 | 17 | 19 | 19 | 19 | 22 | 22 | 22 | 17 | 15 | 14 |
Taxes and dues | 31 | 33 | 34 | 32 | 38 | 45 | 50 | 58 | 57 | 71 | 80 | 67 |
Other | 156 | 163 | 156 | 164 | 172 | 214 | 193 | 228 | 226 | 221 | 260 | 299 |
Selling, general and administrative expenses | 1,103 | 1,138 | 1,067 | 1,063 | 1,087 | 1,199 | 1,182 | 1,285 | 1,271 | 1,331 | 1,478 | 1,454 |
Operating profit (loss) | 306 | 438 | 236 | 216 | 216 | 196 | 168 | 416 | 446 | 1,200 | 1,969 | 1,270 |
Interest and dividend income | 11 | 15 | 11 | 18 | 15 | 17 | 17 | 20 | 18 | 18 | 18 | 24 |
Interest on securities | 3 | 5 | 7 | 1 | 1 | 4 | 1 | - | - | 1 | 3 | 4 |
Insurance claim income | 5 | 5 | 8 | 4 | 3 | 3 | 3 | 7 | 3 | 25 | 3 | 13 |
Rental income | 3 | 4 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 2 | 2 | 2 |
Gain on redemption of securities | - | - | - | - | - | - | - | - | - | - | 1 | 4 |
Miscellaneous income | 6 | 6 | 5 | 6 | 13 | 6 | 10 | 5 | 4 | 6 | 8 | 6 |
Non-operating income | 29 | 35 | 36 | 33 | 38 | 40 | 37 | 35 | 30 | 53 | 35 | 52 |
Interest expenses | 13 | 12 | 13 | 13 | 14 | 18 | 18 | 20 | 17 | 15 | 11 | 7 |
Rental expenses | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 1 |
Provision of allowance for doubtful accounts | 7 | 2 | - | 2 | 1 | - | 0 | 0 | 1 | - | 5 | 0 |
Loss on retirement of non-current assets | 1 | 5 | 2 | 2 | 11 | 2 | 1 | 3 | 1 | 0 | 1 | 0 |
Loss on redemption of securities | - | - | - | - | - | 4 | - | - | - | - | - | 1 |
Loss on valuation of compound financial instruments | - | - | 0 | 15 | - | - | - | - | - | - | 4 | 0 |
Commission expenses | - | - | - | - | - | - | - | - | - | - | 0 | 1 |
Miscellaneous losses | 5 | 1 | 2 | 3 | 4 | 2 | 1 | 2 | 4 | 6 | 5 | 2 |
Non-operating expenses | 29 | 24 | 19 | 38 | 33 | 28 | 23 | 28 | 26 | 23 | 28 | 13 |
Ordinary profit (loss) | 306 | 450 | 253 | 210 | 222 | 207 | 182 | 424 | 450 | 1,229 | 1,976 | 1,309 |
Gain on sale of investment securities | 1 | 44 | 25 | 36 | 26 | 20 | 57 | 47 | 21 | 26 | - | 24 |
Gain on withdrawal of membership | - | - | - | - | - | - | - | - | - | 1 | 0 | - |
Extraordinary income | 20 | 45 | 27 | 36 | 27 | 75 | 57 | 47 | 22 | 41 | 1 | 24 |
Loss on retirement of non-current assets | 5 | - | - | - | - | 1 | - | 0 | - | - | - | 8 |
Loss on sale of investment securities | 1 | 1 | 0 | 0 | 4 | 1 | - | 10 | 6 | 1 | 1 | 4 |
Loss on valuation of investment securities | 14 | - | - | - | - | - | 9 | - | 2 | - | 4 | - |
Loss on Anti-Monopoly Act | - | - | - | - | - | - | - | - | - | - | 109 | 220 |
Extraordinary losses | 34 | 40 | 9 | 3 | 4 | 312 | 9 | 10 | 10 | 63 | 114 | 232 |
Profit (loss) before income taxes | 292 | 455 | 271 | 243 | 245 | -30 | 230 | 461 | 461 | 1,208 | 1,862 | 1,101 |
Income taxes - current | 162 | 183 | 73 | 95 | 89 | 17 | 96 | 166 | 146 | 368 | 585 | 305 |
Income taxes - deferred | -11 | 7 | 38 | -13 | -2 | 2 | -2 | -1 | -40 | 21 | 5 | 49 |
Income taxes | 152 | 191 | 111 | 82 | 87 | 19 | 95 | 166 | 106 | 389 | 590 | 353 |
Profit (loss) | - | - | - | 161 | 158 | -49 | 135 | 295 | 355 | 819 | 1,272 | 748 |