JP-listed companies
MANDOM CORPORATION

MANDOM CORPORATIONJP:4917

Market cap

¥58.8B

P/E ratio

32.7x

Income statement Balance sheet Cash flow

	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	60,427	68,215	70,925	75,078	77,351	81,386	78,997	81,774	63,310	57,361	67,047	73,233
Cost of sales	27,568	30,890	32,096	34,206	35,164	36,550	37,115	39,493	33,882	33,964	38,362	41,703
Gross profit (loss)	32,858	37,325	38,828	40,872	42,186	44,836	41,882	42,280	29,427	23,397	28,684	31,530
Selling, general and administrative expenses	26,910	30,471	31,832	34,278	34,569	36,379	34,746	36,310	30,221	25,706	27,274	29,509
Promotion expenses	6,599	7,850	8,228	8,581	8,077	8,673	6,006	6,471	4,836	2,021	2,281	2,721
Advertising expenses	3,105	4,121	4,243	4,998	5,331	5,207	5,156	4,725	3,416	3,204	3,279	4,464
Transportation and storage costs	-	-	-	-	-	-	-	3,375	3,060	2,997	3,418	3,591
Remuneration, salaries and allowances	4,936	5,501	6,105	6,315	6,563	7,077	7,243	8,002	7,473	7,450	7,769	7,193
Provision for bonuses	611	623	674	701	712	721	736	696	648	524	846	1,031
Retirement benefit expenses	284	267	229	261	297	363	366	381	391	296	303	365
Depreciation	648	613	621	773	784	826	938	1,540	1,409	1,429	1,414	1,345
Amortization of goodwill	-	-	-	-	-	-	-	225	216	226	253	263
Research and development expenses	1,792	1,960	1,731	1,558	1,717	1,813	1,826	1,855	1,480	1,399	1,402	1,536
Other	7,325	7,749	8,086	9,015	9,012	9,413	10,784	10,844	5,922	6,156	6,304	6,995
Selling, general and administrative expenses	26,910	30,471	31,832	34,278	34,569	36,379	34,746	36,310	30,221	25,706	27,274	29,509
Operating profit (loss)	5,947	6,853	6,996	6,594	7,617	8,457	7,135	5,970	-793	-2,308	1,409	2,020
Interest income	136	185	143	222	225	263	293	243	199	193	257	428
Dividend income	100	105	115	96	113	118	132	142	131	108	95	105
Share of profit of entities accounted for using equity method	34	90	153	273	235	307	370	273	95	162	230	365
Other	145	167	236	258	238	203	271	194	212	157	228	153
Foreign exchange gains	-	10	30	33	-	7	38	-	-	-	122	-
Non-operating income	416	560	679	883	813	900	1,105	853	638	622	934	1,052
Other	145	167	236	258	238	203	271	194	212	157	228	153
Non-operating income	416	560	679	883	813	900	1,105	853	638	622	934	1,052
Interest expenses	-	-	1	9	-	-	7	26	23	22	21	27
Commitment fees	-	-	-	-	-	-	-	-	15	12	9	9
Commitment fees	-	-	-	-	-	-	-	-	15	12	9	9
Compensation expenses	8	21	17	1	130	49	23	19	34	103	84	16
Compensation expenses	8	21	17	1	130	49	23	19	34	103	84	16
Foreign exchange losses	26	-	-	-	51	-	-	-	13	2	11	20
Foreign exchange losses	26	-	-	-	51	-	-	-	13	2	11	20
Other	50	27	43	28	36	22	30	27	20	29	20	18
Other	50	27	43	28	36	22	30	27	20	29	20	18
Non-operating expenses	122	83	80	62	247	94	79	117	118	170	136	91
Non-operating expenses	122	83	80	62	247	94	79	117	118	170	136	91
Ordinary profit (loss)	6,241	7,330	7,595	7,415	8,183	9,264	8,161	6,706	-273	-1,856	2,207	2,981
Gain on sale of non-current assets	52	10	11	4,038	9	10	10	16	1	3	8	214
Gain on sale of investment securities	-	147	-	34	-	-	-	95	1,791	1,162	42	1,040
Extraordinary income	52	158	11	4,554	229	10	214	112	1,793	1,165	50	1,254
Loss on sale of non-current assets	-	23	1	4	4	3	2	1	4	2	-	-
Loss on retirement of non-current assets	18	113	22	61	30	51	392	17	291	68	16	81
Loss on retirement of non-current assets	18	113	22	61	30	51	392	17	291	68	16	81
Impairment losses	-	-	26	-	-	-	22	-	2	-	-	280
Impairment losses	-	-	26	-	-	-	22	-	2	-	-	280
Loss on valuation of investment securities	-	-	-	-	-	-	-	-	-	-	-	-
Loss on valuation of investment securities	-	-	-	-	-	-	-	-	-	-	-	-
Business restructuring expenses	-	24	-	-	-	-	-	-	-	-	651	-
Business restructuring expenses	-	24	-	-	-	-	-	-	-	-	651	-
Other	-	8	-	181	-	-	-	-	-	-	-	-
Other	-	8	-	181	-	-	-	-	-	-	-	-
Extraordinary losses	21	209	78	1,271	35	55	418	19	299	71	668	363
Extraordinary losses	21	209	78	1,271	35	55	418	19	299	71	668	363
Profit (loss) before income taxes	6,272	7,279	7,529	10,698	8,377	9,218	7,958	6,799	1,221	-762	1,589	3,872
Income taxes - current	2,207	2,584	2,495	2,338	2,163	2,511	2,424	1,719	777	132	666	912
Income taxes - deferred	-32	23	23	41	69	32	-32	134	-280	-59	-94	196
Income taxes	2,175	2,608	2,519	2,380	2,232	2,544	2,392	1,854	496	72	571	1,108
Profit (loss)	-	-	5,009	8,317	6,144	6,674	5,565	4,945	724	-834	1,018	2,763
Profit (loss) attributable to non-controlling interests	-	-	584	1,934	578	587	478	499	-136	-212	59	162
Profit (loss) attributable to owners of parent	-	-	4,425	6,383	5,566	6,086	5,087	4,445	860	-621	958	2,601