- JP-listed companies
- KH Neochem Co.,Ltd.
KH Neochem Co.,Ltd.JP:4189
Market cap
¥75.2B
P/E ratio
10.9x
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 | 103,478 | 80,163 | 94,661 | 101,199 | 94,209 | 77,332 | 117,110 | 114,880 | 115,217 |
Cost of sales | 86,952 | 61,413 | 71,997 | 79,210 | 73,409 | 61,187 | 84,876 | 90,434 | 93,279 |
Gross profit (loss) | 16,526 | 18,749 | 22,664 | 21,988 | 20,800 | 16,144 | 32,233 | 24,445 | 21,937 |
Freight costs | 3,399 | 3,289 | 3,893 | 3,889 | 3,827 | 3,416 | 4,469 | 4,294 | 4,034 |
Container and packing expenses | 1,113 | 1,057 | 1,227 | 1,262 | 1,213 | 1,095 | 1,420 | 1,071 | 1,095 |
Salaries | 1,057 | 1,018 | 1,116 | 1,159 | 1,181 | 1,241 | 1,230 | 1,275 | 1,286 |
Other | 4,694 | 4,401 | 4,931 | 4,818 | 5,017 | 4,748 | 5,427 | 5,347 | 5,575 |
Selling, general and administrative expenses | 10,265 | 9,766 | 11,169 | 11,130 | 11,240 | 10,501 | 12,547 | 11,989 | 11,991 |
Operating profit (loss) | 6,261 | 8,982 | 11,495 | 10,858 | 9,559 | 5,642 | 19,685 | 12,456 | 9,946 |
Interest and dividend income | 169 | 72 | 171 | 312 | 187 | 168 | 136 | 289 | 175 |
Share of profit of entities accounted for using equity method | 373 | 252 | 259 | 158 | 273 | 132 | 258 | 450 | 263 |
Other | 318 | 189 | 250 | 306 | 346 | 257 | 213 | 213 | 190 |
Surrender value of insurance policies | - | - | - | - | - | - | - | - | 103 |
Non-operating income | 1,276 | 514 | 797 | 813 | 807 | 795 | 686 | 953 | 732 |
Other | 318 | 189 | 250 | 306 | 346 | 257 | 213 | 213 | 190 |
Non-operating income | 1,276 | 514 | 797 | 813 | 807 | 795 | 686 | 953 | 732 |
Interest expenses | 314 | 203 | 122 | 92 | 70 | 80 | 102 | 86 | 81 |
Commission fee expense | - | - | - | - | - | - | - | 181 | 108 |
Loss on disposal of non-current assets | 116 | 142 | 200 | 318 | 297 | 534 | 385 | 386 | 610 |
Settlement money paid | - | - | - | - | - | - | - | - | 100 |
Other | 778 | 143 | 63 | 62 | 102 | 90 | 74 | 46 | 53 |
Non-operating expenses | 1,209 | 547 | 385 | 473 | 471 | 811 | 562 | 700 | 954 |
Ordinary profit (loss) | 6,327 | 8,950 | 11,906 | 11,197 | 9,896 | 5,627 | 19,809 | 12,709 | 9,725 |
Gain on sale of investment securities | - | - | - | - | - | - | - | 237 | - |
Gain on liquidation of subsidiaries | - | - | - | - | - | - | - | 95 | - |
Extraordinary income | 4,770 | - | 206 | - | - | - | 89 | 333 | - |
Loss on valuation of investment securities | - | - | - | 890 | - | - | - | 992 | - |
Accident related loss | - | - | - | - | - | - | - | 414 | - |
Extraordinary losses | 220 | - | 130 | 1,443 | - | - | 111 | 1,407 | - |
Profit (loss) before income taxes | 10,877 | 8,950 | 11,982 | 9,754 | 9,896 | 5,627 | 19,788 | 11,634 | 9,725 |
Income taxes - current | 3,815 | 2,664 | 3,940 | 2,867 | 3,143 | 1,074 | 6,523 | 2,628 | 3,139 |
Income taxes - deferred | -810 | 50 | -267 | 1 | -293 | 406 | -599 | 753 | -344 |
Income taxes | 3,005 | 2,715 | 3,672 | 2,869 | 2,850 | 1,481 | 5,924 | 3,382 | 2,795 |
Profit (loss) | 7,872 | 6,234 | 8,309 | 6,885 | 7,045 | 4,145 | 13,864 | 8,252 | 6,929 |
Profit (loss) attributable to non-controlling interests | 159 | 221 | 142 | 147 | 127 | 99 | 173 | 179 | 103 |
Profit (loss) attributable to owners of parent | 7,712 | 6,013 | 8,167 | 6,737 | 6,917 | 4,046 | 13,691 | 8,073 | 6,826 |