JP-listed companies
mitanisekisanco.,ltd

mitanisekisanco.,ltdJP:5273

Market cap

¥142.7B

P/E ratio

19.1x

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	54,696	62,952	59,873	63,731	65,163	67,363	71,056	75,094	68,907	77,320	86,075	83,116
Cost of sales	45,244	51,657	49,046	52,353	54,537	55,288	57,676	61,086	56,035	64,076	70,188	64,532
Gross profit (loss)	9,451	11,295	10,827	11,377	11,032	12,519	13,380	14,008	12,872	13,243	15,887	18,583
Selling, general and administrative expenses	5,265	5,440	5,726	5,831	5,919	5,526	5,257	5,504	5,377	5,641	5,889	6,475
Operating profit (loss)	4,186	5,854	5,101	5,546	5,112	6,992	8,122	8,503	7,494	7,602	9,997	12,108
Interest and dividend income	77	93	110	130	121	156	201	275	414	395	571	912
Foreign exchange gains	45	196	379	-	-	-	100	-	52	246	259	326
Other	152	132	154	131	134	146	143	147	148	197	146	171
Non-operating income	318	549	829	1,060	255	303	446	423	615	839	976	1,411
Interest expenses	4	5	5	4	3	4	3	2	1	1	1	2
Sales discounts	-	-	-	-	-	-	-	-	-	6	8	16
Loss on mothballing of operation	-	-	-	-	-	-	-	-	27	14	-	38
Other	57	57	68	41	58	53	107	59	36	41	37	31
Dismantlement cost-NOE	-	-	-	-	-	-	-	-	-	-	20	-
Non-operating expenses	64	67	154	228	78	181	111	113	65	68	74	102
Donations	2	4	4	11	2	4	-	-	-	3	7	13
Other	57	57	68	41	58	53	107	59	36	41	37	31
Non-operating expenses	64	67	154	228	78	181	111	113	65	68	74	102
Ordinary profit (loss)	4,439	6,336	5,775	6,379	5,290	7,113	8,457	8,813	8,044	8,373	10,900	13,417
Gain on sale of non-current assets	7	-	6	4	8	9	1	3	3	13	793	27
Gain on reversal of provision for demolition cost	-	-	-	-	-	-	-	-	-	-	105	-
Subsidy income	-	-	-	-	-	-	-	-	-	-	84	5
Extraordinary income	41	1	8	17	9	15	28	12	12	13	982	33
Gain on reversal of provision for demolition cost	-	-	-	-	-	-	-	-	-	-	105	-
Extraordinary income	41	1	8	17	9	15	28	12	12	13	982	33
Loss on sale and retirement of non-current assets	-	143	11	28	16	23	71	6	16	18	8	32
Commission on sale of fixed assets	-	-	-	-	-	-	-	-	-	-	63	-
Loss on tax purpose reduction entry of non-current assets	-	-	-	-	-	-	-	-	-	5	84	5
Provision for disaster rehabilitation cost	-	-	-	-	-	-	-	-	-	-	-	30
Compensation for damage	-	-	-	-	-	-	-	41	-	15	14	-
Disaster recovery expenses	-	-	-	-	-	-	-	-	-	-	-	28
Other	37	28	20	21	19	-	26	8	-	27	3	1
Commission on sale of fixed assets	-	-	-	-	-	-	-	-	-	-	63	-
Extraordinary losses	115	196	377	105	35	23	228	407	17	389	173	98
Compensation for damage	-	-	-	-	-	-	-	41	-	15	14	-
Other	37	28	20	21	19	-	26	8	-	27	3	1
Extraordinary losses	115	196	377	105	35	23	228	407	17	389	173	98
Profit (loss) before income taxes	4,366	6,141	5,406	6,291	5,264	7,105	8,258	8,419	8,039	7,996	11,710	13,352
Income taxes - current	1,490	2,351	1,660	1,929	1,721	2,307	2,638	2,858	2,596	2,580	3,287	4,273
Income taxes - deferred	186	441	211	-110	-12	-46	-6	-189	-44	7	108	-294
Income taxes	1,677	2,792	1,871	1,819	1,709	2,260	2,631	2,668	2,551	2,588	3,396	3,979
Profit (loss)	-	-	3,534	4,471	3,555	4,844	5,626	5,750	5,488	5,408	8,313	9,372
Profit (loss) attributable to non-controlling interests	-	-	112	117	139	121	116	135	113	86	112	121
Profit (loss) attributable to owners of parent	-	-	3,422	4,354	3,415	4,723	5,510	5,614	5,375	5,322	8,201	9,251