- JP-listed companies
- MORISHITA JINTAN CO.,LTD.
MORISHITA JINTAN CO.,LTD.JP:4524
Market cap
¥8.7B
P/E ratio
12.5x
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 | 9,686 | 10,338 | 9,817 | 10,432 | 10,967 | 10,800 | 10,090 | 9,774 | 9,429 | 9,563 | 11,359 | 12,406 |
Net sales of finished goods | - | - | - | - | - | - | - | - | - | - | 10,504 | 11,436 |
Net sales of goods | - | - | - | - | - | - | - | - | - | - | 872 | 962 |
Net sales | 9,686 | 10,338 | 9,817 | 10,432 | 10,967 | 10,800 | 10,090 | 9,774 | 9,429 | 9,563 | 11,359 | 12,406 |
Beginning inventory of merchandise and finished goods | - | - | - | - | - | - | - | - | - | - | 645 | 764 |
Cost of purchased goods | - | - | - | - | - | - | - | - | - | - | 425 | 522 |
Cost of products manufactured | - | - | - | - | - | - | - | - | - | - | 5,785 | 6,169 |
Total | - | - | - | - | - | - | - | - | - | - | 6,856 | 7,456 |
Transfer to other account | - | - | - | - | - | - | - | - | - | - | 44 | 35 |
Ending inventory of merchandise and finished goods | - | - | - | - | - | - | - | - | - | - | 764 | 1,043 |
Cost of sales | 4,413 | 4,874 | 4,794 | 4,900 | 5,167 | 5,183 | 4,717 | 4,597 | 4,641 | 4,686 | 6,047 | 6,408 |
Cost of sales | 4,413 | 4,874 | 4,794 | 4,900 | 5,167 | 5,183 | 4,717 | 4,597 | 4,641 | 4,686 | 6,047 | 6,408 |
Gross profit (loss) | 5,273 | 5,464 | 5,022 | 5,531 | 5,799 | 5,616 | 5,373 | 5,176 | 4,788 | 4,876 | 5,311 | 5,997 |
Freight and packing costs | 526 | 544 | 530 | 521 | 502 | 462 | 444 | 464 | 433 | 444 | 436 | 486 |
Promotion expenses | 769 | 951 | 875 | 803 | 641 | 554 | 643 | 630 | 572 | 645 | 641 | 647 |
Promotion expenses | 769 | 951 | 875 | 803 | 641 | 554 | 643 | 630 | 572 | 645 | 641 | 647 |
Advertising expenses | 957 | 683 | 519 | 882 | 939 | 787 | 502 | 367 | 367 | 456 | 528 | 599 |
Freight and packing costs | 526 | 544 | 530 | 521 | 502 | 462 | 444 | 464 | 433 | 444 | 436 | 486 |
Advertising expenses | 957 | 683 | 519 | 882 | 939 | 787 | 502 | 367 | 367 | 456 | 528 | 599 |
Personnel expenses | 1,239 | 1,360 | 1,310 | 1,223 | 1,229 | 1,236 | 1,124 | 1,094 | 1,091 | 1,152 | 1,093 | 1,120 |
Remuneration for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 51 | 51 |
Provision for bonuses | 91 | 87 | 93 | 93 | 90 | 92 | 207 | 173 | 175 | 171 | 216 | 231 |
Salaries and wages | - | - | - | - | - | - | - | - | - | - | 781 | 784 |
Retirement benefit expenses | 40 | 48 | 51 | 55 | 55 | 50 | 49 | 77 | 55 | 59 | 75 | 56 |
Bonuses | - | - | - | - | - | - | - | - | - | - | 113 | 134 |
Depreciation | 137 | 134 | 138 | 140 | 144 | 128 | 131 | 262 | 166 | 153 | 190 | 195 |
Provision for bonuses | 91 | 87 | 93 | 93 | 90 | 92 | 207 | 173 | 175 | 171 | 216 | 231 |
Provision of allowance for doubtful accounts | 7 | 9 | 9 | 12 | 11 | - | - | - | 4 | 1 | 1 | 2 |
Welfare expenses | - | - | - | - | - | - | - | - | - | - | 181 | 221 |
Research and development expenses | 647 | 651 | 748 | 771 | 1,031 | 1,134 | 1,043 | 966 | 1,063 | 850 | 849 | 957 |
Retirement benefit expenses | 40 | 48 | 51 | 55 | 55 | 50 | 49 | 77 | 55 | 59 | 75 | 56 |
Other | 571 | 612 | 619 | 623 | 613 | 737 | 705 | 693 | 624 | 641 | 708 | 984 |
Taxes and dues | - | - | - | - | - | - | - | - | - | - | 76 | 86 |
Selling, general and administrative expenses | 4,989 | 5,082 | 4,896 | 5,127 | 5,258 | 5,185 | 4,972 | 4,731 | 4,562 | 4,577 | 4,742 | 5,281 |
Depreciation | 137 | 134 | 138 | 140 | 144 | 128 | 131 | 262 | 166 | 153 | 190 | 195 |
Rent expenses | - | - | - | - | - | - | - | - | - | - | 196 | 240 |
Travel and transportation expenses | - | - | - | - | - | - | - | - | - | - | 68 | 119 |
Provision of allowance for doubtful accounts | 7 | 9 | 9 | 12 | 11 | - | - | - | 4 | 1 | 1 | 2 |
Research and development expenses | 647 | 651 | 748 | 771 | 1,031 | 1,134 | 1,043 | 966 | 1,063 | 850 | 849 | 957 |
Other | 571 | 612 | 619 | 623 | 613 | 737 | 705 | 693 | 624 | 641 | 708 | 984 |
Selling, general and administrative expenses | 4,989 | 5,082 | 4,896 | 5,127 | 5,258 | 5,185 | 4,972 | 4,731 | 4,562 | 4,577 | 4,742 | 5,281 |
Operating profit (loss) | 275 | 377 | 109 | 391 | 427 | 545 | 417 | 453 | 223 | 299 | 569 | 716 |
Interest income | 1 | - | - | - | - | - | 1 | 2 | 1 | 1 | - | - |
Dividend income | 18 | 19 | 19 | 25 | 29 | 26 | 39 | 35 | 35 | 44 | 46 | 63 |
Subsidy income | - | - | - | - | - | - | - | 24 | - | - | - | 31 |
Other | 22 | 13 | 17 | 11 | 12 | 2 | 4 | 5 | 3 | 4 | 10 | 6 |
Consulting fee income | - | - | - | - | - | - | - | - | - | - | 5 | 5 |
Non-operating income | 164 | 59 | 40 | 37 | 42 | 29 | 45 | 67 | 40 | 49 | 57 | 102 |
Other | 22 | 13 | 17 | 11 | 12 | 2 | 4 | 5 | 3 | 4 | 10 | 6 |
Non-operating income | 164 | 59 | 40 | 37 | 42 | 29 | 45 | 67 | 40 | 49 | 57 | 102 |
Interest expenses | 20 | 22 | 20 | 15 | 11 | 11 | 10 | 10 | 9 | 7 | 2 | 2 |
Other | 1 | 3 | 3 | 4 | 4 | 3 | 3 | 4 | 1 | - | - | - |
Non-operating expenses | 26 | 25 | 23 | 20 | 26 | 14 | 13 | 14 | 11 | 8 | 3 | 2 |
Ordinary profit (loss) | 412 | 410 | 126 | 408 | 443 | 560 | 449 | 507 | 253 | 340 | 623 | 815 |
Gain on bargain purchase | - | - | - | - | - | - | - | - | - | - | - | 5 |
Extraordinary income | 20 | 9 | 2 | - | - | - | - | - | - | 44 | - | 5 |
Profit (loss) before income taxes | 402 | 395 | 123 | 344 | 379 | 529 | 449 | 460 | 252 | 385 | 623 | 820 |
Profit (loss) before income taxes | 402 | 395 | 123 | 344 | 379 | 529 | 449 | 460 | 252 | 385 | 623 | 820 |
Income taxes - current | 32 | 37 | 30 | 74 | 213 | 152 | 128 | 118 | 44 | 72 | 176 | 263 |
Income taxes - current | 32 | 37 | 30 | 74 | 213 | 152 | 128 | 118 | 44 | 72 | 176 | 263 |
Income taxes - deferred | -11 | -8 | -6 | -105 | -75 | -17 | -31 | 20 | 1 | 29 | -45 | -139 |
Income taxes - deferred | -11 | -8 | -6 | -105 | -75 | -17 | -31 | 20 | 1 | 29 | -45 | -139 |
Income taxes | 20 | 28 | 24 | -31 | 138 | 135 | 97 | 138 | 45 | 101 | 131 | 123 |
Income taxes | 20 | 28 | 24 | -31 | 138 | 135 | 97 | 138 | 45 | 101 | 131 | 123 |
Profit (loss) | - | - | 99 | 375 | 240 | 394 | 351 | 322 | 206 | 283 | 491 | 697 |
Profit (loss) | - | - | 99 | 375 | 240 | 394 | 351 | 322 | 206 | 283 | 491 | 697 |
Profit (loss) attributable to owners of parent | - | - | 99 | 375 | 240 | 394 | 351 | 322 | 206 | 283 | 491 | 697 |