MUROMACHI CHEMICALS INC.JP:4885
| May 31,
2019 | May 31,
2020 | May 31,
2021 | May 31,
2022 | May 31,
2023 | May 31,
2024 |
|---|
| Net sales of finished goods | - | - | 3,257 | 3,517 | 3,033 | 3,573 |
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| Net sales of goods | - | - | 1,685 | 2,164 | 3,258 | 2,796 |
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| Net sales | 5,420 | 5,280 | 4,943 | 5,681 | 6,291 | 6,369 |
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| Beginning finished goods inventory | - | - | 293 | 246 | 208 | 265 |
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| Cost of products manufactured | - | - | 1,940 | 2,229 | 2,189 | 2,420 |
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| Total | - | - | 2,233 | 2,475 | 2,397 | 2,684 |
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| Ending finished goods inventory | - | - | 246 | 208 | 265 | 190 |
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| Cost of finished goods sold | - | - | 1,987 | 2,267 | 2,132 | 2,494 |
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| Beginning merchandise inventory | - | - | 119 | 211 | 263 | 322 |
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| Cost of purchased goods | - | - | 1,396 | 1,733 | 2,466 | 1,936 |
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| Total | - | - | 1,515 | 1,944 | 2,729 | 2,258 |
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| Ending merchandise inventory | - | - | 211 | 263 | 322 | 238 |
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| Cost of goods sold | - | - | 1,304 | 1,681 | 2,407 | 2,021 |
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| Cost of sales | 3,954 | 3,695 | 3,291 | 3,948 | 4,539 | 4,514 |
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| Gross profit (loss) | 1,466 | 1,585 | 1,652 | 1,733 | 1,752 | 1,855 |
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| Remuneration for directors (and other officers) | 109 | 114 | 132 | 132 | 136 | 127 |
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| Salaries and allowances | 466 | 440 | 411 | 450 | 454 | 472 |
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| Legal welfare expenses | - | - | 98 | 103 | 106 | 109 |
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| Provision for bonuses | 87 | 102 | 108 | 101 | 104 | 117 |
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| Retirement benefit expenses | 13 | 14 | 11 | 14 | 15 | 20 |
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| Share-based payment expenses | - | - | - | 4 | 11 | 6 |
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| Depreciation | 39 | 31 | 26 | 23 | 30 | 38 |
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| Research and development expenses | 30 | 26 | 32 | 29 | 33 | 29 |
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| Other | 483 | 437 | 450 | 428 | 494 | 516 |
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| Selling, general and administrative expenses | 1,349 | 1,288 | 1,282 | 1,295 | 1,383 | 1,433 |
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| Operating profit (loss) | 117 | 299 | 369 | 437 | 369 | 422 |
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| Interest income | 0 | 0 | 0 | 0 | 0 | 2 |
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| Dividend income | 1 | 1 | 1 | 2 | 2 | 3 |
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| Income of the insurance | - | - | 3 | 4 | 7 | 15 |
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| Foreign exchange gains | - | 2 | - | - | - | 1 |
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| Other | 5 | 7 | 1 | 2 | 4 | 4 |
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| Non-operating income | 14 | 34 | 9 | 10 | 13 | 26 |
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| Interest expenses | 33 | 31 | 28 | 17 | 18 | 18 |
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| Foreign exchange losses | 2 | - | 7 | 5 | 13 | - |
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| Commission expenses | - | 20 | 1 | 2 | 1 | 1 |
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| Other | 5 | 10 | 4 | 1 | 0 | 0 |
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| Non-operating expenses | 40 | 61 | 39 | 25 | 31 | 20 |
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| Ordinary profit (loss) | 91 | 272 | 339 | 423 | 351 | 428 |
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| Gain on sale of non-current assets | 1 | 37 | 0 | 4 | 0 | 7 |
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| Surrender value of insurance policies | - | 64 | - | - | - | 33 |
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| Gain on sale of investment securities | 1 | - | - | - | - | 1 |
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| Extraordinary income | 2 | 101 | 0 | 4 | 0 | 41 |
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| Loss on retirement of non-current assets | 5 | 65 | 1 | 1 | - | 1 |
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| Extraordinary losses | 149 | 362 | 140 | 1 | - | 1 |
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| Profit (loss) before income taxes | -56 | 11 | 200 | 426 | 351 | 469 |
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| Income taxes - current | 1 | 1 | 42 | 37 | 49 | 87 |
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| Income taxes - deferred | -86 | -22 | -23 | -68 | 45 | 52 |
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| Income taxes | -85 | -21 | 19 | -31 | 95 | 138 |
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| Profit (loss) | 29 | 32 | 181 | 456 | 256 | 330 |
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