- JP-listed companies
- SD ENTERTAINMENT,Inc.
SD ENTERTAINMENT,Inc.JP:4650
Market cap
¥2.5B
P/E ratio
21x
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 | 8,371 | - | - | 8,199 | 8,282 | 7,941 | 7,038 | 4,603 | 3,662 | 3,987 | 3,774 | 3,735 |
Cost of sales | 1,799 | - | - | 1,860 | 2,061 | 1,497 | 1,199 | 440 | 350 | 340 | 272 | 238 |
Gross profit (loss) | 6,572 | - | - | 6,339 | 6,220 | 6,443 | 5,842 | 4,163 | 3,313 | 3,647 | 3,502 | 3,497 |
Salaries | 1,586 | - | - | 1,674 | 1,777 | 1,901 | 1,879 | 1,447 | 1,344 | 1,404 | 1,296 | 1,324 |
Retirement benefit expenses | 21 | - | - | 20 | 19 | 21 | 19 | 15 | 13 | 12 | 9 | 8 |
Provision for bonuses | 31 | - | - | - | - | - | 14 | 40 | 32 | 49 | 53 | 39 |
Retirement benefit expenses | 21 | - | - | 20 | 19 | 21 | 19 | 15 | 13 | 12 | 9 | 8 |
Provision for bonuses | 31 | - | - | - | - | - | 14 | 40 | 32 | 49 | 53 | 39 |
Provision for shareholder benefit program | - | - | - | - | - | - | 45 | 2 | 15 | 21 | 19 | 20 |
Utilities expenses | 684 | - | - | 677 | 634 | 647 | 529 | 274 | 201 | 214 | 213 | 178 |
Legal welfare expenses | 182 | - | - | - | - | - | - | - | - | - | - | - |
Rent expenses on land and buildings | 1,206 | - | - | 1,166 | 1,112 | 1,137 | 974 | 492 | 449 | 488 | 454 | 435 |
Utilities expenses | 684 | - | - | 677 | 634 | 647 | 529 | 274 | 201 | 214 | 213 | 178 |
Depreciation | 834 | - | - | 663 | 581 | 645 | 573 | 244 | 211 | 234 | 180 | 175 |
Rent expenses on land and buildings | 1,206 | - | - | 1,166 | 1,112 | 1,137 | 974 | 492 | 449 | 488 | 454 | 435 |
Other | 1,319 | - | - | 2,006 | 1,909 | 2,024 | 2,010 | 1,472 | 1,319 | 1,299 | 1,212 | 1,195 |
Repair and maintenance expenses | 397 | - | - | - | - | - | - | - | - | - | - | - |
Selling, general and administrative expenses | 6,345 | - | - | 6,207 | 6,032 | 6,374 | 6,044 | 3,987 | 3,583 | 3,722 | 3,436 | 3,374 |
Depreciation | 834 | - | - | 663 | 581 | 645 | 573 | 244 | 211 | 234 | 180 | 175 |
Taxes and dues | 84 | - | - | - | - | - | - | - | - | - | - | - |
Other | 1,319 | - | - | 2,006 | 1,909 | 2,024 | 2,010 | 1,472 | 1,319 | 1,299 | 1,212 | 1,195 |
Selling, general and administrative expenses | 6,345 | - | - | 6,207 | 6,032 | 6,374 | 6,044 | 3,987 | 3,583 | 3,722 | 3,436 | 3,374 |
Operating profit (loss) | 226 | - | - | 132 | 188 | 69 | -194 | 176 | -271 | -75 | 67 | 123 |
Interest income | 3 | - | - | 2 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 |
Dividend income | 2 | - | - | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
Insurance claim income | 5 | - | - | 7 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 1 |
right income | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 | - |
Refund money received | - | - | - | - | - | - | 1 | 2 | 0 | 0 | 1 | 1 |
Other | 4 | - | - | 2 | 6 | 6 | 8 | 6 | 3 | 4 | 2 | 1 |
Other | 4 | - | - | 2 | 6 | 6 | 8 | 6 | 3 | 4 | 2 | 1 |
Non-operating income | 17 | - | - | 14 | 22 | 14 | 26 | 14 | 8 | 10 | 6 | 4 |
Non-operating income | 17 | - | - | 14 | 22 | 14 | 26 | 14 | 8 | 10 | 6 | 4 |
Interest expenses | 118 | - | - | 78 | 76 | 72 | 65 | 47 | 52 | 71 | 51 | 37 |
Guarantee bonds | 9 | - | - | 24 | 25 | 28 | 21 | 9 | 7 | 5 | 1 | 0 |
Interest expenses on bonds | 7 | - | - | - | - | - | - | - | - | - | - | - |
Amortization of bond issuance costs | - | - | - | 20 | 21 | 25 | 22 | 12 | 8 | 7 | 1 | 1 |
Guarantee bonds | 9 | - | - | 24 | 25 | 28 | 21 | 9 | 7 | 5 | 1 | 0 |
Other | 12 | - | - | 10 | 9 | 22 | 17 | 6 | 5 | 13 | 7 | 5 |
Amortization of bond issuance costs | - | - | - | 20 | 21 | 25 | 22 | 12 | 8 | 7 | 1 | 1 |
Non-operating expenses | 180 | - | - | 181 | 158 | 157 | 147 | 75 | 72 | 96 | 60 | 44 |
Other | 12 | - | - | 10 | 9 | 22 | 17 | 6 | 5 | 13 | 7 | 5 |
Non-operating expenses | 180 | - | - | 181 | 158 | 157 | 147 | 75 | 72 | 96 | 60 | 44 |
Ordinary profit (loss) | 62 | - | - | -34 | 52 | -74 | -314 | 114 | -335 | -161 | 13 | 83 |
Gain on sale of non-current assets | 0 | - | - | - | 0 | 0 | 1,238 | 7 | - | 530 | 2 | - |
Gain on sale of investment securities | 22 | - | - | 3 | 2 | 0 | - | 1 | - | 3 | - | 5 |
Gain on sale of investment securities | 22 | - | - | 3 | 2 | 0 | - | 1 | - | 3 | - | 5 |
Subsidy income | 9 | - | - | 17 | 12 | 153 | 66 | 172 | 92 | 36 | 31 | 9 |
Subsidy income | 9 | - | - | 17 | 12 | 153 | 66 | 172 | 92 | 36 | 31 | 9 |
Gain on reversal of asset retirement obligations | - | - | - | - | - | - | 1 | 11 | - | 1 | 45 | - |
Gain on reversal of allowance for sublending losses | - | - | - | - | - | - | - | - | - | - | - | 22 |
Gain on reversal of asset retirement obligations | - | - | - | - | - | - | 1 | 11 | - | 1 | 45 | - |
Insurance money received due to disaster | - | - | - | - | - | - | - | - | - | - | - | 87 |
Gain on debt extinguishment | - | - | - | - | - | - | - | - | - | - | 2 | - |
Extraordinary income | 32 | - | - | 51 | 38 | 221 | 2,293 | 191 | 92 | 570 | 79 | 123 |
Insurance money received due to disaster | - | - | - | - | - | - | - | - | - | - | - | 87 |
Extraordinary income | 32 | - | - | 51 | 38 | 221 | 2,293 | 191 | 92 | 570 | 79 | 123 |
Loss on retirement of non-current assets | 4 | - | - | 44 | 8 | 5 | 163 | 8 | 6 | 12 | 5 | 1 |
Loss on sale of non-current assets | 0 | - | - | 1 | 0 | 0 | 13 | 0 | 0 | 21 | 1 | - |
Loss on disaster | - | - | - | - | - | - | 55 | - | 4 | 3 | 1 | 9 |
Loss on retirement of non-current assets | 4 | - | - | 44 | 8 | 5 | 163 | 8 | 6 | 12 | 5 | 1 |
Loss due to new corona virus infection | - | - | - | - | - | - | - | - | 110 | 19 | 3 | - |
Loss on tax purpose reduction entry of non-current assets | - | - | - | - | - | - | - | 162 | 7 | - | 12 | - |
Bad debts expenses | - | - | - | - | - | - | - | - | - | - | 5 | - |
Loss due to new corona virus infection | - | - | - | - | - | - | - | - | 110 | 19 | 3 | - |
Bad debts expenses | - | - | - | - | - | - | - | - | - | - | 5 | - |
sublease loss | - | - | - | - | - | - | - | - | - | - | 80 | - |
Extraordinary losses | 4 | - | - | 85 | 47 | 12 | 1,765 | 269 | 255 | 229 | 179 | 11 |
Loss on disaster | - | - | - | - | - | - | 55 | - | 4 | 3 | 1 | 9 |
sublease amount of allowance | - | - | - | - | - | - | - | - | - | - | 72 | - |
Extraordinary losses | 4 | - | - | 85 | 47 | 12 | 1,765 | 269 | 255 | 229 | 179 | 11 |
Profit (loss) before income taxes | 90 | - | - | -68 | 44 | 136 | 215 | 36 | -498 | 181 | -88 | 195 |
Income taxes - current | 31 | - | - | 34 | 34 | 76 | 400 | 93 | 93 | 119 | 112 | 75 |
Income taxes - deferred | -0 | - | - | -8 | -10 | 39 | -2 | 36 | -1 | -3 | -2 | 3 |
Income taxes | 30 | - | - | 27 | 23 | 115 | 398 | -45 | 92 | 116 | 110 | 77 |
Loss | - | - | - | -95 | 20 | 21 | -183 | 81 | -591 | 65 | -198 | 118 |
Profit (loss) attributable to owners of parent | - | - | - | -95 | 20 | 21 | -183 | 81 | -591 | 65 | -198 | 118 |