- JP-listed companies
- Denka Company Limited
Denka Company LimitedJP:4061
Market cap
¥196.6B
P/E ratio
26.7x
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 | 341,645 | 376,809 | 383,978 | 369,853 | 362,647 | 395,629 | 413,128 | 380,803 | 354,391 | 384,849 | 407,559 | 389,263 |
Cost of sales | 269,326 | 299,671 | 302,381 | 278,064 | 273,263 | 295,583 | 310,839 | 281,465 | 254,196 | 277,674 | 305,217 | 306,762 |
Gross profit (loss) | 72,319 | 77,138 | 81,596 | 91,788 | 89,383 | 100,046 | 102,289 | 99,338 | 100,194 | 107,175 | 102,342 | 82,501 |
Selling, general and administrative expenses | 53,501 | 55,908 | 57,549 | 61,154 | 63,539 | 66,394 | 68,060 | 67,750 | 65,464 | 67,051 | 70,017 | 69,124 |
Operating profit (loss) | 18,817 | 21,230 | 24,047 | 30,634 | 25,844 | 33,652 | 34,228 | 31,587 | 34,729 | 40,123 | 32,324 | 13,376 |
Interest income | 74 | 77 | 79 | 75 | 123 | 82 | 100 | 124 | 95 | 58 | - | 215 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 3,984 | 6,537 |
Dividend income | 854 | 958 | 1,174 | 1,134 | 1,304 | 1,599 | 2,213 | 1,427 | 1,309 | 1,603 | 2,234 | 1,447 |
Other | 690 | 744 | 584 | 850 | 640 | 702 | 495 | 421 | 872 | 566 | 655 | 575 |
Insurance claim income | - | - | - | - | - | - | 95 | 400 | 113 | - | - | 1,195 |
Non-operating income | 3,414 | 3,595 | 4,374 | 3,158 | 2,637 | 3,488 | 4,193 | 3,545 | 3,653 | 3,144 | 5,268 | 5,165 |
Share of profit of entities accounted for using equity method | 530 | 550 | 950 | 1,097 | 568 | 1,105 | 1,384 | 1,170 | 933 | 876 | 2,328 | 1,731 |
Foreign exchange gains | 1,265 | 1,263 | 1,585 | - | - | - | - | - | 442 | 40 | 48 | - |
Other | 690 | 744 | 584 | 850 | 640 | 702 | 495 | 421 | 872 | 566 | 655 | 575 |
Non-operating income | 3,414 | 3,595 | 4,374 | 3,158 | 2,637 | 3,488 | 4,193 | 3,545 | 3,653 | 3,144 | 5,268 | 5,165 |
Interest expenses | 1,183 | 1,010 | 962 | 860 | 820 | 707 | 762 | 866 | 821 | 924 | 1,157 | 1,683 |
Loss on disposal of non-current assets | 1,117 | 1,252 | 1,013 | 1,118 | 928 | 849 | 1,470 | 1,508 | 2,455 | 2,737 | 3,086 | 2,054 |
Other | 1,537 | 1,178 | 1,333 | 2,154 | 1,180 | 2,715 | 1,736 | 1,442 | 1,719 | 2,091 | 2,790 | 3,893 |
Cost during the suspension of plant operation | - | - | 823 | 1,349 | 1,520 | 1,281 | 1,577 | 587 | 1,243 | 1,040 | 2,532 | 4,639 |
Non-operating expenses | 4,407 | 4,221 | 4,133 | 6,770 | 5,322 | 5,641 | 5,611 | 5,098 | 6,239 | 6,793 | 9,567 | 13,067 |
Foreign exchange losses | - | - | - | 1,287 | 873 | 86 | 64 | 693 | - | - | - | 796 |
Other | 1,537 | 1,178 | 1,333 | 2,154 | 1,180 | 2,715 | 1,736 | 1,442 | 1,719 | 2,091 | 2,790 | 3,893 |
Non-operating expenses | 4,407 | 4,221 | 4,133 | 6,770 | 5,322 | 5,641 | 5,611 | 5,098 | 6,239 | 6,793 | 9,567 | 13,067 |
Ordinary profit (loss) | 17,824 | 20,604 | 24,287 | 27,022 | 23,158 | 31,499 | 32,811 | 30,034 | 32,143 | 36,474 | 28,025 | 5,474 |
Gain on sale of investment securities | - | - | - | - | 683 | - | 689 | 280 | 158 | 100 | 4,970 | 17,442 |
Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 425 | - |
Extraordinary income | - | - | 2,947 | - | 683 | - | 689 | 280 | 158 | 100 | 5,396 | 17,442 |
Loss on liquidation of business | 389 | - | - | - | 1,356 | 1,928 | 389 | 940 | - | - | 18,830 | 7,573 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 9,177 |
Loss on disaster | - | - | - | - | - | - | 718 | 249 | - | - | - | 859 |
Loss on disaster | - | - | - | - | - | - | 718 | 249 | - | - | - | 859 |
Extraordinary losses | 590 | 281 | 259 | 1,848 | 1,356 | 1,928 | 1,108 | 1,303 | 3,250 | 1,940 | 18,830 | 8,433 |
Extraordinary losses | 590 | 281 | 259 | 1,848 | 1,356 | 1,928 | 1,108 | 1,303 | 3,250 | 1,940 | 18,830 | 8,433 |
Profit (loss) before income taxes | 17,233 | 20,322 | 26,975 | 25,174 | 22,486 | 29,571 | 32,392 | 29,011 | 29,052 | 34,633 | 14,590 | 14,483 |
Income taxes - current | 5,959 | 5,776 | 7,535 | 5,488 | 5,133 | 7,280 | 6,480 | 6,344 | 7,122 | 8,428 | 7,327 | 5,147 |
Income taxes - deferred | -132 | 858 | 255 | 438 | -464 | -933 | 978 | 131 | -129 | 1,240 | -5,773 | -2,680 |
Income taxes | 5,826 | 6,634 | 7,790 | 5,926 | 4,669 | 6,347 | 7,459 | 6,475 | 6,993 | 9,668 | 1,553 | 2,466 |
Profit (loss) | - | - | 19,184 | 19,247 | 17,816 | 23,224 | 24,933 | 22,535 | 22,059 | 24,965 | 13,037 | 12,017 |
Profit (loss) attributable to non-controlling interests | - | - | 162 | -225 | -329 | 188 | -112 | -167 | -725 | -1,047 | 268 | 69 |
Profit (loss) attributable to owners of parent | - | - | 19,021 | 19,472 | 18,145 | 23,035 | 25,046 | 22,703 | 22,785 | 26,012 | 12,768 | 11,947 |