- JP-listed companies
- OHMURA SHIGYO CO.,LTD
OHMURA SHIGYO CO.,LTDJP:3953
Market cap
¥2.5B
P/E ratio
9.9x
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 | 5,024 | 4,935 | 5,028 | 5,220 | 4,969 | 5,029 | 5,215 | 5,263 | 4,802 | 4,981 | 5,424 | 5,737 |
Beginning finished goods inventory | 53 | 49 | 40 | 48 | 49 | 43 | 50 | 57 | 53 | 53 | 53 | 52 |
Purchase of finished goods | 356 | 421 | 382 | 367 | 356 | 373 | 398 | 380 | 396 | 455 | 474 | 492 |
Cost of products manufactured | 3,130 | 3,019 | 3,273 | 3,419 | 3,092 | 3,240 | 3,481 | 3,431 | 3,038 | 3,140 | 3,542 | 3,713 |
Total | 3,538 | 3,489 | 3,695 | 3,834 | 3,497 | 3,656 | 3,929 | 3,868 | 3,487 | 3,647 | 4,070 | 4,257 |
Ending finished goods inventory | 49 | 40 | 48 | 49 | 43 | 50 | 57 | 53 | 53 | 53 | 52 | 63 |
Cost of finished goods sold | 3,490 | 3,449 | 3,647 | 3,785 | 3,454 | 3,606 | 3,872 | 3,815 | 3,435 | 3,594 | 4,018 | 4,194 |
Gross profit (loss) | 1,534 | 1,487 | 1,381 | 1,435 | 1,515 | 1,424 | 1,343 | 1,448 | 1,367 | 1,387 | 1,407 | 1,543 |
Shipment expenses | 311 | 316 | 318 | 329 | 314 | 329 | 322 | 331 | 332 | 351 | 368 | 373 |
Advertising expenses | 3 | 5 | 6 | 17 | 6 | 7 | 6 | 6 | 3 | 5 | 5 | 10 |
Provision of allowance for doubtful accounts | - | 1 | - | - | 0 | 6 | 2 | 1 | - | 8 | 6 | 5 |
Remuneration for directors (and other officers) | 94 | 106 | 108 | 105 | 107 | 108 | 107 | 105 | 91 | 103 | 99 | 99 |
Provision for retirement benefits for directors (and other officers) | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 12 |
Salaries and allowances | 311 | 292 | 300 | 303 | 310 | 313 | 316 | 308 | 295 | 274 | 277 | 288 |
Retirement payments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Provision for bonuses | 39 | 36 | 35 | 38 | 40 | 40 | 39 | 41 | 43 | 43 | 45 | 46 |
Retirement benefit expenses | 23 | -1 | 15 | 15 | 14 | 15 | 19 | 16 | 16 | 29 | 15 | 14 |
Legal welfare expenses | 79 | 78 | 80 | 84 | 86 | 87 | 86 | 88 | 88 | 87 | 86 | 89 |
Welfare expenses | 8 | 7 | 5 | 8 | 6 | 6 | 9 | 11 | 9 | 7 | 11 | 16 |
Depreciation | 51 | 44 | 62 | 47 | 35 | 33 | 38 | 32 | 34 | 33 | 30 | 38 |
Rent expenses | 41 | 38 | 37 | 36 | 34 | 34 | 36 | 36 | 35 | 34 | 35 | 35 |
Entertainment expenses | 6 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 3 | 3 | 4 | 4 |
Taxes and dues | 17 | 17 | 17 | 22 | 31 | 28 | 27 | 30 | 28 | 29 | 29 | 29 |
Repair expenses | 4 | 9 | 6 | 6 | 5 | 9 | 5 | 6 | 5 | 5 | 6 | 7 |
Communication expenses | 17 | 18 | 18 | 17 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 18 |
Travel and transportation expenses | 14 | 16 | 14 | 13 | 13 | 14 | 14 | 13 | 8 | 10 | 10 | 10 |
Supplies expenses | 5 | 3 | 5 | 2 | 5 | 2 | 2 | 2 | 1 | 3 | 3 | 3 |
Commission expenses | 23 | 19 | 18 | 20 | 19 | 21 | 22 | 22 | 25 | 26 | 26 | 43 |
Other | 59 | 56 | 62 | 57 | 60 | 57 | 59 | 59 | 56 | 57 | 57 | 60 |
Selling, general and administrative expenses | 1,114 | 1,073 | 1,122 | 1,137 | 1,119 | 1,140 | 1,142 | 1,136 | 1,097 | 1,132 | 1,138 | 1,201 |
Operating profit (loss) | 420 | 414 | 259 | 298 | 396 | 284 | 202 | 312 | 270 | 255 | 269 | 342 |
Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest on securities | 2 | 2 | 3 | 3 | 2 | 3 | 2 | 1 | 1 | 1 | 1 | 1 |
Dividend income | 2 | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 18 |
Insurance claim income | 3 | 4 | 7 | 0 | 4 | 0 | 1 | 7 | 1 | - | 3 | 0 |
Gain on sale of non-current assets | 1 | 4 | 4 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 2 |
Miscellaneous income | 4 | 6 | 3 | 2 | 1 | 2 | 3 | 2 | 3 | 2 | 2 | 2 |
Non-operating income | 14 | 20 | 19 | 10 | 12 | 9 | 10 | 15 | 10 | 10 | 12 | 23 |
Interest expenses | - | - | 6 | 4 | 3 | 2 | 2 | 1 | 0 | 2 | 2 | 4 |
Sales discounts | 4 | 3 | 3 | 3 | 3 | 3 | 5 | 4 | 4 | 4 | 3 | 3 |
Commission for purchase of treasury shares | - | - | - | - | - | - | - | - | - | 24 | 4 | - |
Miscellaneous losses | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 |
Non-operating expenses | 4 | 3 | 10 | 8 | 7 | 6 | 8 | 6 | 4 | 30 | 10 | 7 |
Ordinary profit (loss) | 429 | 431 | 268 | 300 | 401 | 286 | 203 | 321 | 276 | 235 | 271 | 358 |
Settlement income | - | - | - | - | - | - | - | - | - | - | - | 3 |
Extraordinary income | - | 89 | - | 0 | 0 | - | - | - | - | 0 | - | 3 |
Loss on sale of non-current assets | - | 1 | - | - | - | - | - | - | - | - | 4 | - |
Impairment losses | - | - | - | - | - | - | - | 43 | - | - | 142 | - |
Loss on retirement of non-current assets | 11 | 22 | 0 | 1 | 3 | 4 | 1 | 3 | 0 | 23 | 7 | 6 |
Extraordinary losses | 11 | 53 | 0 | 1 | 3 | 4 | 1 | 46 | 23 | 23 | 152 | 6 |
Profit (loss) before income taxes | 418 | 467 | 268 | 299 | 397 | 282 | 202 | 275 | 253 | 213 | 119 | 355 |
Income taxes - current | 192 | 188 | 96 | 126 | 148 | 104 | 81 | 121 | 83 | 93 | 91 | 112 |
Income taxes - deferred | 124 | 9 | 26 | 0 | 2 | 4 | -1 | -0 | 7 | -11 | 2 | -5 |
Income taxes | 316 | 197 | 122 | 126 | 150 | 108 | 80 | 121 | 89 | 82 | 93 | 107 |
Profit (loss) | - | - | 146 | 173 | 248 | 174 | 122 | 154 | 164 | 130 | 26 | 249 |