- JP-listed companies
- NORITAKE CO., LIMITED
NORITAKE CO., LIMITEDJP:5331
Market cap
¥112.8B
P/E ratio
17.1x
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 | 90,235 | 88,687 | 99,038 | 109,631 | 108,808 | 117,928 | 125,802 | 120,611 | 107,000 | 127,641 | 139,494 | 137,912 |
Cost of sales | 68,856 | 66,150 | 72,857 | 80,385 | 79,537 | 86,484 | 91,852 | 90,045 | 80,327 | 92,571 | 104,138 | 100,075 |
Gross profit (loss) | 21,379 | 22,536 | 26,180 | 29,245 | 29,271 | 31,443 | 33,949 | 30,566 | 26,673 | 35,069 | 35,356 | 37,837 |
Selling, general and administrative expenses | 21,315 | 21,751 | 23,989 | 25,797 | 26,151 | 26,346 | 26,465 | 26,358 | 24,115 | 25,715 | 26,386 | 27,127 |
Selling expenses | 15,140 | 15,420 | 16,785 | 17,664 | 17,600 | 17,541 | 18,043 | 17,984 | 16,151 | 16,845 | 17,120 | 17,127 |
General and administrative expenses | 6,174 | 6,331 | 7,203 | 8,133 | 8,550 | 8,804 | 8,422 | 8,374 | 7,964 | 8,870 | 9,265 | 9,999 |
Selling, general and administrative expenses | 21,315 | 21,751 | 23,989 | 25,797 | 26,151 | 26,346 | 26,465 | 26,358 | 24,115 | 25,715 | 26,386 | 27,127 |
Operating profit (loss) | 64 | 784 | 2,191 | 3,448 | 3,119 | 5,097 | 7,484 | 4,207 | 2,557 | 9,353 | 8,969 | 10,709 |
Interest income | 47 | 48 | 50 | 67 | 93 | 104 | 126 | 133 | 75 | 44 | 146 | 297 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 3,956 | 3,098 |
Dividend income | 342 | 398 | 490 | 573 | 593 | 676 | 729 | 787 | 641 | 801 | 1,057 | 1,024 |
Other | 204 | 100 | 185 | 185 | 169 | 163 | 164 | 134 | 133 | 183 | 174 | 164 |
Rental income | 317 | 395 | 379 | 342 | 420 | 420 | 427 | 450 | 472 | 489 | 511 | 537 |
Non-operating income | 1,407 | 1,466 | 1,579 | 1,699 | 2,058 | 2,174 | 2,554 | 2,418 | 2,169 | 3,403 | 3,664 | 4,176 |
Foreign exchange gains | 157 | 247 | 175 | 39 | 30 | - | 98 | - | 56 | 401 | 121 | 295 |
Share of profit of entities accounted for using equity method | 338 | 275 | 298 | 491 | 751 | 810 | 935 | 831 | 708 | 1,403 | 1,572 | 1,785 |
Electricity sale income | - | - | - | - | - | 40 | 71 | 81 | 81 | 79 | 81 | 72 |
Other | 204 | 100 | 185 | 185 | 169 | 163 | 164 | 134 | 133 | 183 | 174 | 164 |
Non-operating income | 1,407 | 1,466 | 1,579 | 1,699 | 2,058 | 2,174 | 2,554 | 2,418 | 2,169 | 3,403 | 3,664 | 4,176 |
Interest expenses | 150 | 158 | 160 | 145 | 75 | 59 | 33 | 20 | 26 | 25 | 26 | 20 |
Rental expenses on non-current assets | 95 | 123 | 127 | 151 | 180 | 146 | 148 | 158 | 156 | 158 | 131 | 148 |
Other | 81 | 39 | 39 | 71 | 59 | 58 | 56 | 44 | 29 | 27 | 36 | 38 |
Electricity sale expenses | - | - | - | - | - | 21 | 34 | 34 | 34 | 34 | 34 | 34 |
Non-operating expenses | 327 | 320 | 381 | 368 | 316 | 279 | 273 | 313 | 246 | 247 | 228 | 242 |
Other | 81 | 39 | 39 | 71 | 59 | 58 | 56 | 44 | 29 | 27 | 36 | 38 |
Non-operating expenses | 327 | 320 | 381 | 368 | 316 | 279 | 273 | 313 | 246 | 247 | 228 | 242 |
Ordinary profit (loss) | 1,144 | 1,930 | 3,389 | 4,780 | 4,861 | 6,992 | 9,764 | 6,312 | 4,480 | 12,509 | 12,405 | 14,643 |
Gain on sale of non-current assets | 2 | 121 | 4 | 1,470 | 16 | 10,624 | 2,789 | 23 | 18 | 16 | 225 | 80 |
Gain on sale of investment securities | - | 750 | - | 22 | 765 | 155 | 5 | 39 | 163 | 123 | 1,026 | 1,973 |
Gain on sale of investment securities | - | 750 | - | 22 | 765 | 155 | 5 | 39 | 163 | 123 | 1,026 | 1,973 |
Other | - | - | - | - | - | - | - | - | - | - | - | 60 |
Extraordinary income | 4,054 | 872 | 119 | 1,493 | 782 | 10,779 | 2,843 | 130 | 182 | 139 | 1,251 | 2,054 |
Loss on disposal of non-current assets | 907 | 219 | 337 | 233 | 297 | 740 | 264 | 138 | 110 | 869 | 506 | 573 |
Impairment losses | 1,370 | 24 | 71 | 356 | - | 839 | - | 4 | 305 | - | 102 | 125 |
Loss on valuation of investment securities | 34 | 5 | - | - | 1 | - | - | 223 | - | 8 | 430 | 87 |
Retirement benefit expenses | - | - | - | - | - | - | - | - | - | - | - | 513 |
Other | 11 | 28 | - | - | 13 | 3 | 17 | 22 | - | - | 34 | 9 |
Other | 11 | 28 | - | - | 13 | 3 | 17 | 22 | - | - | 34 | 9 |
Extraordinary losses | 2,505 | 318 | 408 | 589 | 380 | 1,584 | 281 | 1,469 | 566 | 1,164 | 1,073 | 1,309 |
Extraordinary losses | 2,505 | 318 | 408 | 589 | 380 | 1,584 | 281 | 1,469 | 566 | 1,164 | 1,073 | 1,309 |
Profit (loss) before income taxes | 2,693 | 2,484 | 3,100 | 5,684 | 5,263 | 16,187 | 12,326 | 4,973 | 4,096 | 11,485 | 12,583 | 15,387 |
Income taxes - current | 744 | 897 | 1,094 | 1,393 | 1,162 | 3,262 | 2,405 | 1,486 | 1,166 | 2,577 | 2,710 | 4,775 |
Income taxes - deferred | 199 | 310 | -100 | -403 | -301 | -680 | -47 | -80 | 78 | -177 | -180 | -911 |
Income taxes | 943 | 1,207 | 994 | 989 | 861 | 2,581 | 2,358 | 1,406 | 1,245 | 2,400 | 2,530 | 3,864 |
Profit (loss) | - | - | 2,106 | 4,694 | 4,402 | 13,605 | 9,968 | 3,567 | 2,850 | 9,085 | 10,052 | 11,523 |
Profit (loss) attributable to non-controlling interests | - | - | 46 | 281 | 294 | 173 | 260 | 151 | 43 | 16 | 28 | 43 |
Profit (loss) attributable to owners of parent | - | - | 2,059 | 4,412 | 4,107 | 13,432 | 9,707 | 3,415 | 2,806 | 9,068 | 10,024 | 11,480 |