JP-listed companies
KUNIMINE INDUSTRIES CO.,LTD

KUNIMINE INDUSTRIES CO.,LTDJP:5388

Market cap

¥15.7B

P/E ratio

14.6x

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	11,680	12,045	12,040	12,256	12,930	13,737	14,407	15,440	14,594	15,257	15,326	15,675
Cost of sales	7,767	8,019	8,151	8,266	8,663	9,093	9,768	10,388	9,405	10,522	11,448	11,216
Gross profit (loss)	3,913	4,026	3,889	3,991	4,268	4,644	4,639	5,052	5,188	4,735	3,877	4,459
Freight-out	1,052	998	991	1,035	1,078	1,115	1,213	1,341	1,275	1,297	1,176	1,138
Storage costs	43	45	52	67	60	65	92	109	84	84	77	83
Salaries and allowances	366	368	352	343	332	331	341	342	362	401	410	417
Remuneration for directors (and other officers)	133	144	153	159	183	194	176	176	177	204	213	207
Provision for bonuses	59	54	48	48	47	49	50	51	59	54	53	60
Salaries and allowances	366	368	352	343	332	331	341	342	362	401	410	417
Depreciation	60	72	58	61	60	58	34	38	40	34	38	48
Bonuses	51	50	55	45	42	60	47	49	53	59	56	82
Other	306	314	317	330	376	407	401	435	357	350	404	469
Provision for bonuses	59	54	48	48	47	49	50	51	59	54	53	60
Selling, general and administrative expenses	2,520	2,505	2,512	2,566	2,681	2,854	2,898	3,120	2,942	3,069	3,049	3,228
Retirement benefit expenses	31	33	30	15	14	22	22	22	25	27	29	29
Welfare expenses	56	57	57	67	71	72	71	70	83	89	89	97
Travel and transportation expenses	69	75	75	78	76	96	87	79	36	45	69	99
Research and development expenses	128	123	147	161	166	192	151	163	152	162	159	176
Depreciation	60	72	58	61	60	58	34	38	40	34	38	48
Provision of allowance for doubtful accounts	-	0	-	0	-	-	-	-	-	-	0	2
Rent expenses	52	52	52	54	56	60	62	62	64	66	65	62
Commission expenses	114	119	126	104	119	133	150	186	174	198	210	258
Other	306	314	317	330	376	407	401	435	357	350	404	469
Selling, general and administrative expenses	2,520	2,505	2,512	2,566	2,681	2,854	2,898	3,120	2,942	3,069	3,049	3,228
Operating profit (loss)	1,394	1,521	1,377	1,425	1,587	1,790	1,741	1,932	2,247	1,666	829	1,231
Interest income	1	1	1	2	6	12	13	16	5	4	38	34
Interest and dividend income	-	-	-	-	-	-	-	-	-	-	71	76
Dividend income	130	121	108	133	110	142	147	134	140	169	177	138
Foreign exchange gains	28	37	129	-	-	-	4	-	10	66	98	96
Gain on sale of securities	-	-	-	-	-	-	-	-	-	-	258	122
Commission income	-	-	-	-	-	-	-	-	-	-	10	8
Foreign exchange gains	28	37	129	-	-	-	4	-	10	66	98	96
Gain on sale of securities	-	-	-	-	-	-	-	-	-	-	258	122
Other	44	50	24	40	24	21	34	26	16	43	22	36
Miscellaneous income	-	-	-	-	-	-	-	-	-	-	21	38
Non-operating income	296	213	262	175	142	175	198	176	171	282	594	425
Interest expenses	8	6	4	3	3	4	4	2	5	5	3	4
Commitment fees	3	3	3	3	3	3	3	3	3	3	3	3
Demurrage	-	-	-	-	-	-	-	-	-	-	37	-
Demurrage	-	-	-	-	-	-	-	-	-	-	37	-
Loss due to spoilage	-	-	-	-	-	-	-	-	-	27	3	4
Loss due to spoilage	-	-	-	-	-	-	-	-	-	27	3	4
Miscellaneous losses	-	-	-	-	-	-	-	-	-	-	5	3
Other	5	2	3	3	3	2	1	1	1	0	3	1
Non-operating expenses	18	11	15	54	11	29	111	14	9	34	48	11
Non-operating expenses	18	11	15	54	11	29	111	14	9	34	48	11
Ordinary profit (loss)	1,672	1,724	1,624	1,545	1,718	1,935	1,828	2,094	2,409	1,914	1,374	1,645
Gain on sale of non-current assets	1	8	2	3	10	2	-	6	0	0	7	10
Gain on sale of investment securities	-	-	-	4	0	0	-	175	-	-	-	1
Extraordinary income	24	8	2	7	10	2	-	182	77	0	7	11
Loss on retirement of non-current assets	12	9	26	11	25	23	21	28	17	12	21	14
Loss on disaster	-	-	-	-	-	-	-	-	32	9	1	-
Litigation settlement	-	-	-	-	-	-	-	-	-	-	6	-
Provision of reserves of Removal of fixed assets	-	-	-	-	-	-	-	-	-	-	-	78
Litigation settlement	-	-	-	-	-	-	-	-	-	-	6	-
Extraordinary losses	42	9	34	11	25	23	21	28	55	22	28	92
Extraordinary losses	42	9	34	11	25	23	21	28	55	22	28	92
Profit (loss) before income taxes	1,654	1,723	1,591	1,541	1,703	1,914	1,807	2,248	2,431	1,891	1,352	1,564
Income taxes - current	587	605	552	484	461	566	433	575	689	532	458	471
Income taxes - deferred	-35	19	19	1	29	-21	-78	-19	19	3	4	17
Income taxes	552	625	571	485	490	546	356	556	708	535	462	488
Profit (loss)	-	-	1,020	1,056	1,213	1,368	1,451	1,692	1,723	1,356	890	1,076
Profit (loss) attributable to non-controlling interests	-	-	19	24	22	28	49	44	41	54	48	32
Profit (loss) attributable to owners of parent	-	-	1,001	1,031	1,191	1,340	1,403	1,648	1,682	1,302	842	1,044