JP-listed companies
NIPPON CHUTETSUKAN K.K.

NIPPON CHUTETSUKAN K.K.JP:5612

Market cap

¥4.1B

P/E ratio

11.2x

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	14,274	14,074	13,604	14,047	13,775	12,983	12,877	13,576	14,663	15,185	17,288	16,859
Cost of sales	10,872	10,919	10,821	11,470	11,203	10,962	11,962	11,003	11,797	12,415	14,242	13,454
Gross profit (loss)	3,401	3,155	2,782	2,576	2,571	2,020	915	2,572	2,866	2,770	3,045	3,404
Selling, general and administrative expenses	1,908	1,839	1,934	1,951	1,996	1,957	1,956	2,044	2,170	2,387	2,523	2,543
Operating profit (loss)	1,492	1,316	848	624	575	63	-1,041	528	695	383	521	860
Interest income	1	-	-	-	-	-	-	-	-	-	2	-
Dividend income	1	1	1	2	1	2	2	2	1	2	1	4
Amortization of negative goodwill	11	11	9	5	-	5	5	5	5	5	5	5
Rental income	-	-	4	4	-	4	9	14	9	9	9	8
Reversal of allowance for doubtful accounts	42	22	26	-	18	16	4	7	3	1	-	2
Gain on sale of scraps	5	13	-	3	8	15	10	7	7	12	11	16
Purchase discounts	-	-	3	8	7	6	6	8	7	7	10	5
Other	25	61	47	19	27	26	17	18	20	28	32	24
Rental income	-	-	4	4	-	4	9	14	9	9	9	8
Non-operating income	94	98	82	40	61	66	56	59	56	67	74	66
Gain on sale of scraps	5	13	-	3	8	15	10	7	7	12	11	16
Other	25	61	47	19	27	26	17	18	20	28	32	24
Non-operating income	94	98	82	40	61	66	56	59	56	67	74	66
Interest expenses	40	29	24	21	13	12	13	15	15	15	16	19
Commission expenses	-	-	-	-	-	-	16	-	-	15	-	8
Rental expenses on facilities	-	-	4	6	6	5	5	3	2	2	2	2
Other	5	6	8	1	2	1	-	1	-	-	1	-
Other	5	6	8	1	2	1	-	1	-	-	1	-
Non-operating expenses	45	35	48	29	37	19	35	20	21	33	20	31
Non-operating expenses	45	35	48	29	37	19	35	20	21	33	20	31
Ordinary profit (loss)	1,542	1,378	882	636	599	109	-1,020	567	730	417	576	896
Gain on sale of non-current assets	1	2	-	-	-	1	-	-	-	-	1	-
Extraordinary income	41	2	-	-	-	1	-	-	-	13	1	-
Loss on retirement of non-current assets	14	24	8	17	1	12	10	-	-	-	16	139
Extraordinary losses	79	24	9	17	15	41	3,097	8	-	-	16	139
Profit (loss) before income taxes	1,504	1,357	873	619	584	69	-4,117	559	730	430	560	757
Income taxes - current	648	531	335	239	264	98	90	99	144	177	194	238
Income taxes - deferred	-137	-26	-32	-30	-64	-14	502	-59	-93	-4	-15	21
Income taxes	510	504	286	207	200	83	593	39	50	173	179	259
Profit (loss)	-	-	586	412	384	-13	-4,710	520	679	257	381	497
Profit (loss) attributable to owners of parent	-	-	566	389	362	-35	-4,733	502	661	236	362	475
Profit (loss) attributable to non-controlling interests	-	-	19	22	22	21	22	17	18	20	19	22
Valuation difference on available-for-sale securities	9	1	6	-13	8	-	-4	-15	10	-5	4	17
Remeasurements of defined benefit plans, net of tax	-	-	270	-492	96	147	53	-169	227	-18	76	586
Other comprehensive income	9	1	277	-506	104	147	49	-185	237	-24	80	604
Comprehensive income	1,003	854	863	-93	488	133	-4,661	334	917	232	462	1,101
Comprehensive income attributable to owners of parent	984	830	843	-116	466	112	-4,683	317	899	211	443	1,079
Comprehensive income attributable to non-controlling interests	-	-	19	22	22	21	22	17	18	20	19	22