JP-listed companies
OKAMOTO INDUSTRIES,INC.

OKAMOTO INDUSTRIES,INC.JP:5122

Market cap

¥95.4B

P/E ratio

13.3x

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	70,018	77,457	80,872	88,383	86,604	90,089	93,744	90,503	86,361	89,581	99,076	106,123
Cost of sales	54,467	61,433	62,573	65,582	61,827	65,318	69,491	67,862	63,507	68,020	77,760	81,652
Gross profit (loss)	15,551	16,143	18,298	22,801	24,776	24,770	24,253	22,640	22,853	21,560	21,315	24,471
Freight and packing costs	3,029	3,182	3,542	3,619	3,453	3,542	3,819	3,645	3,569	3,782	3,468	3,397
Advertising expenses	-	-	-	-	-	-	-	1,997	1,904	1,851	2,271	2,364
Other selling expenses	2,662	2,903	3,099	3,879	3,637	3,226	3,406	3,344	1,184	486	492	544
Salaries and bonuses	3,076	3,067	3,208	3,278	3,381	3,588	3,849	3,845	3,818	3,760	3,736	3,690
Provision for bonuses	304	304	317	310	324	346	376	383	348	364	389	390
Retirement benefit expenses	150	147	133	155	191	184	205	216	244	166	181	153
Other general and administrative expenses	3,143	3,161	3,435	3,318	3,356	3,715	3,917	3,860	3,514	3,607	3,877	3,890
Selling, general and administrative expenses	12,367	12,768	13,737	14,563	14,344	14,615	15,574	15,295	14,583	14,019	14,416	14,430
Selling, general and administrative expenses	12,367	12,768	13,737	14,563	14,344	14,615	15,574	15,295	14,583	14,019	14,416	14,430
Operating profit (loss)	3,183	3,374	4,561	8,237	10,431	10,155	8,678	7,345	8,269	7,541	6,898	10,040
Interest income	27	32	8	15	14	16	25	28	26	34	45	76
Dividend income	309	497	384	390	391	450	524	569	539	686	885	984
Rental income from real estate	426	406	409	396	387	395	660	665	543	472	542	592
Foreign exchange gains	341	458	764	-	-	-	83	-	170	390	-	511
Other	118	86	234	251	150	170	154	148	279	213	165	180
Non-operating income	1,226	1,482	1,801	2,095	1,039	1,116	1,580	1,558	1,756	1,981	1,638	2,345
Interest expenses	43	27	29	30	23	20	23	27	30	27	30	26
Rental expenses on real estate	134	154	107	134	112	94	121	102	120	102	127	123
Share of loss of entities accounted for using equity method	-	-	140	-	-	-	-	-	-	-	144	51
Foreign exchange losses	-	-	-	425	537	134	-	135	-	-	169	-
Foreign exchange losses	-	-	-	425	537	134	-	135	-	-	169	-
Other	77	91	66	78	58	95	109	86	81	82	141	96
Other	77	91	66	78	58	95	109	86	81	82	141	96
Non-operating expenses	254	415	343	669	732	345	254	351	232	212	614	298
Non-operating expenses	254	415	343	669	732	345	254	351	232	212	614	298
Ordinary profit (loss)	4,155	4,441	6,019	9,664	10,738	10,926	10,004	8,551	9,794	9,310	7,922	12,087
Gain on sale of non-current assets	7	55	90	1	2	-	-	1	7	-	2	2
Gain on sale of investment securities	169	143	109	-	-	136	17	-	40	16	4	19
Extraordinary income	224	241	199	1	23	2,268	114	225	47	16	934	22
Reversal of the provision for foreign currency translation adjustment	-	-	-	-	-	-	-	-	-	-	277	-
Profit on trasfer of capital investments in associated companies	-	-	-	-	-	-	-	-	-	-	649	-
Extraordinary income	224	241	199	1	23	2,268	114	225	47	16	934	22
Loss on retirement of non-current assets	9	53	19	10	47	79	18	4	23	657	8	25
Loss on sale of non-current assets	-	-	-	1	-	-	-	-	-	-	4	-
Loss on retirement of non-current assets	9	53	19	10	47	79	18	4	23	657	8	25
Loss on sale of non-current assets	-	-	-	1	-	-	-	-	-	-	4	-
Impairment losses	196	280	1,241	2,110	-	1,795	1,516	1,157	1,398	750	1,110	2,578
Loss on valuation of investment securities	-	-	-	-	-	-	6	3	-	64	38	-
Loss on sale of investment securities	5	-	-	-	-	-	-	-	-	147	-	-
Loss on liquidation of subsidiaries	-	-	-	-	-	-	-	-	-	25	2	-
Loss on valuation of investment securities	-	-	-	-	-	-	6	3	-	64	38	-
Other	-	-	17	-	-	41	21	-	-	-	81	14
Loss on extinguishment of tie-in shares	-	-	-	-	-	-	-	-	-	-	-	269
Extraordinary losses	224	379	1,528	2,121	47	3,443	1,561	3,836	1,982	1,645	1,246	2,619
Profit (loss) before income taxes	4,155	4,303	4,691	7,544	10,713	9,751	8,557	4,940	7,859	7,681	7,610	9,490
Income taxes - current	1,919	1,547	1,929	2,659	2,727	2,912	2,418	1,352	2,607	1,978	2,454	2,643
Income taxes - deferred	-212	32	-118	-14	33	-132	-292	397	-360	-	-29	-417
Income taxes	1,778	1,580	1,810	2,476	2,760	2,915	2,126	1,749	2,246	1,978	2,425	2,225
Profit (loss)	-	-	2,880	5,067	7,952	6,836	6,430	3,190	5,612	5,703	5,184	7,264
Profit (loss) attributable to non-controlling interests	-	-	-	-	-	15	10	-298	-84	125	291	-123
Profit (loss) attributable to owners of parent	-	-	2,880	5,067	7,952	6,820	6,420	3,489	5,697	5,577	4,893	7,388