- JP-listed companies
- noevir holdings co.,ltd.
noevir holdings co.,ltd.JP:4928
Market cap
¥181B
P/E ratio
23.2x
Sep 30, 2013 | Sep 30, 2014 | Sep 30, 2015 | Sep 30, 2016 | Sep 30, 2017 | Sep 30, 2018 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 | |
Net sales | 46,517 | 48,254 | 49,387 | 51,180 | 54,473 | 57,828 | 59,252 | 51,841 | 51,272 | 61,143 | 62,552 |
Cost of sales | 15,707 | 16,523 | 16,800 | 17,995 | 18,712 | 20,588 | 21,039 | 18,760 | 18,241 | 19,050 | 19,988 |
Operating profit (loss) | 7,252 | 7,064 | 7,588 | 7,706 | 9,986 | 11,343 | 11,992 | 8,060 | 8,557 | 10,115 | 11,024 |
Gross profit (loss) | 30,810 | 31,730 | 32,587 | 33,184 | 35,761 | 37,240 | 38,213 | 33,081 | 33,031 | 42,093 | 42,564 |
Interest income | 9 | 12 | 18 | 12 | 6 | 6 | 7 | 7 | 8 | 10 | 30 |
Dividend income | 9 | 10 | 13 | 13 | 13 | 15 | 13 | 15 | 17 | 18 | 24 |
Foreign exchange gains | 20 | 174 | 255 | - | 23 | - | - | 2 | 39 | 103 | 1 |
Other | 116 | 168 | 146 | 282 | 192 | 134 | 173 | 104 | 151 | 92 | 106 |
Surrender value of insurance policies | - | - | - | - | - | - | - | - | 183 | - | 46 |
Non-operating income | 308 | 454 | 504 | 369 | 306 | 259 | 278 | 183 | 455 | 291 | 271 |
Dividend income of insurance | 76 | 24 | 34 | 60 | 70 | 103 | 83 | 52 | 56 | 22 | 52 |
Compensation for damage income | - | - | - | - | - | - | - | - | 5 | 44 | 9 |
Other | 116 | 168 | 146 | 282 | 192 | 134 | 173 | 104 | 151 | 92 | 106 |
Non-operating income | 308 | 454 | 504 | 369 | 306 | 259 | 278 | 183 | 455 | 291 | 271 |
Sales commission | - | - | - | - | - | - | - | - | - | 8,180 | 7,966 |
Promotion expenses | 3,851 | 3,960 | 4,196 | 4,403 | 4,822 | 4,804 | 4,648 | 4,000 | 3,707 | 2,878 | 2,725 |
Salaries, allowances and bonuses | 6,913 | 6,849 | 6,942 | 6,742 | 6,450 | 6,394 | 6,387 | 6,265 | 6,171 | 6,244 | 6,319 |
Provision for bonuses | 228 | 211 | 70 | 69 | 88 | 88 | 83 | 95 | 92 | 92 | 90 |
Retirement benefit expenses | 589 | 593 | 406 | 551 | 597 | 529 | 521 | 569 | 551 | 412 | 347 |
Other | 8,976 | 9,597 | 9,681 | 9,613 | 9,899 | 10,428 | 10,968 | 10,692 | 13,949 | 14,169 | 14,090 |
Selling, general and administrative expenses | 23,557 | 24,666 | 24,999 | 25,478 | 25,775 | 25,896 | 26,220 | 25,020 | 24,473 | 31,977 | 31,540 |
Operating profit (loss) | 7,252 | 7,064 | 7,588 | 7,706 | 9,986 | 11,343 | 11,992 | 8,060 | 8,557 | 10,115 | 11,024 |
Ordinary profit (loss) | 7,548 | 7,514 | 8,091 | 7,832 | 10,291 | 11,577 | 12,247 | 8,242 | 8,972 | 10,406 | 11,295 |
Interest income | 9 | 12 | 18 | 12 | 6 | 6 | 7 | 7 | 8 | 10 | 30 |
Dividend income | 9 | 10 | 13 | 13 | 13 | 15 | 13 | 15 | 17 | 18 | 24 |
Foreign exchange gains | 20 | 174 | 255 | - | 23 | - | - | 2 | 39 | 103 | 1 |
Other | 116 | 168 | 146 | 282 | 192 | 134 | 173 | 104 | 151 | 92 | 106 |
Surrender value of insurance policies | - | - | - | - | - | - | - | - | 183 | - | 46 |
Non-operating income | 308 | 454 | 504 | 369 | 306 | 259 | 278 | 183 | 455 | 291 | 271 |
Dividend income of insurance | 76 | 24 | 34 | 60 | 70 | 103 | 83 | 52 | 56 | 22 | 52 |
Compensation for damage income | - | - | - | - | - | - | - | - | 5 | 44 | 9 |
Other | 116 | 168 | 146 | 282 | 192 | 134 | 173 | 104 | 151 | 92 | 106 |
Non-operating income | 308 | 454 | 504 | 369 | 306 | 259 | 278 | 183 | 455 | 291 | 271 |
Gain on sale of non-current assets | 10 | 3 | 11 | - | 177 | 15 | 2 | - | 6 | 121 | 7 |
Gain on revision of retirement benefit plan | - | - | - | - | 37 | - | - | - | - | 961 | - |
Extraordinary income | 10 | 3 | 11 | - | 215 | 73 | 6 | - | 6 | 1,083 | 7 |
Extraordinary income | 10 | 3 | 11 | - | 215 | 73 | 6 | - | 6 | 1,083 | 7 |
Other | 2 | 1 | - | 4 | 1 | 2 | - | 1 | 1 | - | - |
Non-operating expenses | 12 | 4 | 1 | 243 | 1 | 25 | 23 | 1 | 41 | - | - |
Profit (loss) before income taxes | 7,508 | 7,459 | 8,077 | 7,815 | 10,289 | 11,604 | 11,033 | 8,233 | 8,966 | 11,161 | 11,298 |
Ordinary profit (loss) | 7,548 | 7,514 | 8,091 | 7,832 | 10,291 | 11,577 | 12,247 | 8,242 | 8,972 | 10,406 | 11,295 |
Income taxes - current | 3,040 | 2,823 | 2,774 | 2,649 | 3,134 | 3,553 | 3,751 | 2,650 | 2,915 | 2,359 | 3,207 |
Gain on sale of non-current assets | 10 | 3 | 11 | - | 177 | 15 | 2 | - | 6 | 121 | 7 |
Gain on revision of retirement benefit plan | - | - | - | - | 37 | - | - | - | - | 961 | - |
Extraordinary income | 10 | 3 | 11 | - | 215 | 73 | 6 | - | 6 | 1,083 | 7 |
Extraordinary income | 10 | 3 | 11 | - | 215 | 73 | 6 | - | 6 | 1,083 | 7 |
Income taxes - deferred | -121 | 276 | 375 | 76 | 11 | 132 | -41 | -98 | -409 | 1,147 | 276 |
Loss on sale and retirement of non-current assets | 50 | 31 | 25 | 12 | 16 | 46 | 5 | 5 | 12 | 18 | 4 |
Impairment losses | - | 27 | - | - | 199 | - | - | - | - | 310 | - |
Extraordinary losses | 50 | 58 | 25 | 17 | 216 | 46 | 1,220 | 9 | 12 | 329 | 4 |
Income taxes | 2,919 | 3,099 | 3,149 | 2,726 | 3,145 | 3,685 | 3,709 | 2,551 | 2,506 | 3,506 | 3,484 |
Profit (loss) before income taxes | 7,508 | 7,459 | 8,077 | 7,815 | 10,289 | 11,604 | 11,033 | 8,233 | 8,966 | 11,161 | 11,298 |
Profit (loss) | - | - | 4,927 | 5,089 | 7,144 | 7,919 | 7,324 | 5,681 | 6,459 | 7,654 | 7,814 |
Income taxes - current | 3,040 | 2,823 | 2,774 | 2,649 | 3,134 | 3,553 | 3,751 | 2,650 | 2,915 | 2,359 | 3,207 |
Income taxes - deferred | -121 | 276 | 375 | 76 | 11 | 132 | -41 | -98 | -409 | 1,147 | 276 |
Income taxes | 2,919 | 3,099 | 3,149 | 2,726 | 3,145 | 3,685 | 3,709 | 2,551 | 2,506 | 3,506 | 3,484 |
Profit (loss) | - | - | 4,927 | 5,089 | 7,144 | 7,919 | 7,324 | 5,681 | 6,459 | 7,654 | 7,814 |
Profit (loss) attributable to non-controlling interests | - | - | 37 | 39 | 66 | 76 | 97 | 63 | 76 | 64 | 140 |
Profit (loss) attributable to owners of parent | - | - | 4,890 | 5,049 | 7,077 | 7,842 | 7,226 | 5,618 | 6,383 | 7,589 | 7,673 |