RankingsPricing
  1. JP-listed companies
  2. YOTAI REFRACTORIES CO.,LTD.

YOTAI REFRACTORIES CO.,LTD.JP:5357

Market cap
¥36.7B
P/E ratio
10.1x
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Income statementBalance sheetCash 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 sales20,35720,10721,12421,46622,23724,21827,87526,65523,55525,91228,25129,129
Net sales of finished goods----------23,10823,747
Net sales of completed construction contracts----------5,1435,179
Net sales20,35720,10721,12421,46622,23724,21827,87526,65523,55525,91228,25129,129
Cost of sales16,82217,09617,78718,00318,18218,52820,58720,53618,59519,56521,82422,943
Beginning finished goods inventory----------4,0675,119
Cost of products manufactured----------15,57816,294
Cost of purchased goods----------3,4702,746
Total----------23,11524,158
Ending finished goods inventory----------5,1195,444
Cost of finished goods sold----------17,99618,715
Cost of sales of completed construction contracts----------4,3714,347
Cost of sales16,82217,09617,78718,00318,18218,52820,58720,53618,59519,56521,82422,943
Gross profit (loss)3,5353,0123,3363,4634,0555,6907,2886,1194,9606,3476,4276,186
Freight and packing costs682782760798757768709670611672671695
Provision of allowance for doubtful accounts-3-35-1021582-11-0-3
Remuneration for directors (and other officers)190200204182181183196152148167174174
Remuneration for directors (and other officers)190200204182181183196152148167174174
Employees' salaries and allowances475437434432423416423464486504528542
Employees' salaries and allowances475437434432423416423464486504528542
Retirement benefit expenses191920172019181918221819
Welfare expenses130133114111109110120122119132147147
Provision for bonuses for directors (and other officers)222022222224272929363537
Retirement benefit expenses191920172019181918221819
Depreciation202428312727394148437652
Provision for bonuses for directors (and other officers)222022222224272929363537
Other293282302288348346374357329406439528
Travel, transportation and communication expenses848282818276747850566784
Selling, general and administrative expenses2,0942,1272,1572,1532,1412,1312,1542,1012,0392,2582,4142,584
Rent expenses353434333331303033313334
Depreciation202428312727394148437652
Research and development expenses147150167156139125134137167188226276
Other293282302288348346374357329406439528
Selling, general and administrative expenses2,0942,1272,1572,1532,1412,1312,1542,1012,0392,2582,4142,584
Operating profit (loss)1,4418841,1791,3101,9143,5595,1344,0182,9214,0904,0133,602
Interest income79913128810991410
Dividend income4047495954626768667597113
Rental income from real estate262621202017181718201717
Proceeds from subsidy for assert---------2020-
Foreign exchange gains1943--24----17
Gain on sale of investment securities---------346-
Gain on sale of scraps15231057101375192017
Other14188216511202020148
Non-operating income123166176120102107117122145164229172
Interest expenses722110111100
Commission for purchase of treasury shares--------1413928
Loss on retirement of non-current assets-------221595139
Other333322253782
Non-operating expenses10693323266451319870
Ordinary profit (loss)1,5541,0441,3461,3962,0133,6635,2244,1343,0214,1234,1433,704
Gain on sale of investment securities-9851260155-17---677
Gain on sale of investments in capital of subsidiaries and associates-----------923
Extraordinary income5190642601550174--1,600
Profit (loss) before income taxes1,4111,2261,4091,4132,0083,8135,2214,0662,7894,1234,0905,304
Impairment losses--------225-53-
Extraordinary losses148711055385236-53-
Income taxes - current5834004824776801,2601,6521,2529961,2171,1671,454
Profit (loss) before income taxes1,4111,2261,4091,4132,0083,8135,2214,0662,7894,1234,0905,304
Income taxes - deferred-24323-1-46-72-4120-52-60-48-28
Income taxes - current5834004824776801,2601,6521,2529961,2171,1671,454
Income taxes5594324854766341,1881,6111,2719441,1561,1191,426
Income taxes - deferred-24323-1-46-72-4120-52-60-48-28
Profit (loss)--9249371,3752,6253,6112,7951,8452,9672,9713,878
Income taxes5594324854766341,1881,6111,2719441,1561,1191,426
Profit (loss)--9249371,3752,6253,6112,7951,8452,9672,9713,878
Profit (loss) attributable to owners of parent--9249371,3752,6253,6112,7951,8452,9672,9713,878