- JP-listed companies
- SANYU CO.,LTD.
SANYU CO.,LTD.JP:5697
Market cap
¥2.8B
P/E ratio
8x
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 | 14,401 | 15,693 | 16,218 | 15,415 | 15,404 | 17,221 | 19,596 | 20,438 | 17,143 | 21,070 | 23,936 | 24,012 |
Cost of sales | 12,702 | 13,766 | 14,144 | 13,358 | 13,253 | 14,846 | 16,857 | 17,703 | 14,888 | 17,721 | 20,392 | 20,961 |
Gross profit (loss) | 1,700 | 1,928 | 2,074 | 2,056 | 2,151 | 2,374 | 2,740 | 2,735 | 2,254 | 3,349 | 3,543 | 3,051 |
Selling, general and administrative expenses | 1,616 | 1,765 | 1,799 | 1,819 | 1,859 | 1,881 | 2,045 | 2,389 | 2,107 | 2,277 | 2,577 | 2,455 |
Transportation costs | 409 | 480 | 503 | 511 | 522 | 546 | 588 | 608 | 529 | 582 | 589 | 604 |
Remuneration for directors (and other officers) | 145 | 145 | 161 | 157 | 134 | 118 | 98 | 100 | 87 | 92 | 136 | 144 |
Salaries and allowances | 381 | 388 | 410 | 434 | 464 | 467 | 515 | 635 | 623 | 629 | 692 | 674 |
Provision for bonuses | 35 | 56 | 56 | 55 | 60 | 64 | 81 | 115 | 77 | 97 | 101 | 111 |
Retirement benefit expenses | 17 | 13 | 16 | 32 | 25 | 24 | 29 | 40 | 15 | 34 | 43 | 20 |
Depreciation | 98 | 91 | 85 | 79 | 72 | 74 | 95 | 122 | 118 | 105 | 112 | 110 |
Amortization of goodwill | 17 | 17 | 17 | 17 | - | - | 5 | 19 | 19 | 19 | 19 | 15 |
Other | 514 | 577 | 552 | 532 | 582 | 589 | 632 | 750 | 638 | 718 | 886 | 777 |
Selling, general and administrative expenses | 1,616 | 1,765 | 1,799 | 1,819 | 1,859 | 1,881 | 2,045 | 2,389 | 2,107 | 2,277 | 2,577 | 2,455 |
Operating profit (loss) | 83 | 163 | 275 | 238 | 292 | 493 | 695 | 345 | 147 | 1,073 | 966 | 596 |
Interest income | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 81 | 71 |
Dividend income | 7 | 1 | 10 | 7 | 7 | 6 | 19 | 12 | 8 | 6 | 15 | 13 |
Rental income | 24 | 23 | 26 | 27 | 29 | 32 | 42 | 50 | 50 | 51 | 53 | 39 |
Rental income | 24 | 23 | 26 | 27 | 29 | 32 | 42 | 50 | 50 | 51 | 53 | 39 |
Subsidy income | - | - | - | - | - | - | - | - | 168 | 51 | 14 | - |
Subsidy income | - | - | - | - | - | - | - | - | 168 | 51 | 14 | - |
Other | 10 | 11 | 8 | 9 | 8 | 18 | 9 | 8 | 9 | 9 | 17 | 20 |
Other | 10 | 11 | 8 | 9 | 8 | 18 | 9 | 8 | 9 | 9 | 17 | 20 |
Non-operating income | 60 | 47 | 62 | 55 | 45 | 56 | 88 | 73 | 237 | 118 | 100 | 73 |
Non-operating income | 60 | 47 | 62 | 55 | 45 | 56 | 88 | 73 | 237 | 118 | 100 | 73 |
Interest expenses | 42 | 31 | 23 | 16 | 10 | 6 | 5 | 7 | 7 | 6 | 5 | 6 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | - | - | - | 4 | 3 |
Rental expenses | 10 | 9 | 8 | 11 | 13 | 11 | 15 | 21 | 18 | 16 | 12 | 5 |
Rental expenses | 10 | 9 | 8 | 11 | 13 | 11 | 15 | 21 | 18 | 16 | 12 | 5 |
Other | 1 | 2 | 3 | 2 | 2 | 2 | 3 | 4 | 6 | 3 | 2 | 1 |
Other | 1 | 2 | 3 | 2 | 2 | 2 | 3 | 4 | 6 | 3 | 2 | 1 |
Non-operating expenses | 55 | 41 | 34 | 29 | 25 | 19 | 83 | 42 | 31 | 25 | 24 | 15 |
Non-operating expenses | 55 | 41 | 34 | 29 | 25 | 19 | 83 | 42 | 31 | 25 | 24 | 15 |
Ordinary profit (loss) | 88 | 169 | 302 | 264 | 313 | 531 | 699 | 376 | 353 | 1,165 | 1,042 | 654 |
Gain on sale of non-current assets | 0 | 0 | 1 | 1 | 2 | 0 | 1 | 0 | 0 | 5 | 0 | - |
Subsidy income | - | 63 | - | 6 | 10 | - | 13 | - | - | - | 5 | 5 |
Subsidy income | - | 63 | - | 6 | 10 | - | 13 | - | - | - | 5 | 5 |
Gain on liquidation of invested company | - | - | - | - | - | - | - | - | - | - | 11 | - |
Gain on liquidation of invested company | - | - | - | - | - | - | - | - | - | - | 11 | - |
Extraordinary income | 105 | 67 | 1 | 9 | 12 | 0 | 40 | 0 | 0 | 5 | 16 | 5 |
Extraordinary income | 105 | 67 | 1 | 9 | 12 | 0 | 40 | 0 | 0 | 5 | 16 | 5 |
Loss on retirement of non-current assets | 4 | 1 | 3 | 2 | 11 | 23 | 10 | 9 | 2 | 11 | 8 | 2 |
Loss on tax purpose reduction entry of non-current assets | - | 33 | - | 7 | 10 | - | - | - | - | - | 5 | 5 |
Impairment losses | - | - | - | - | 3 | - | - | - | - | - | 13 | - |
Extraordinary losses | 18 | 34 | 10 | 10 | 41 | 135 | 32 | 27 | 74 | 15 | 27 | 7 |
Profit (loss) before income taxes | 175 | 201 | 293 | 263 | 283 | 396 | 707 | 350 | 280 | 1,156 | 1,031 | 652 |
Income taxes - current | 125 | 110 | 90 | 75 | 82 | 86 | 158 | 164 | 121 | 439 | 308 | 231 |
Income taxes - deferred | 39 | -8 | 9 | 14 | 7 | -108 | 84 | -17 | 5 | -59 | -14 | -13 |
Income taxes | 164 | 102 | 98 | 89 | 89 | -23 | 242 | 147 | 126 | 380 | 294 | 217 |
Profit (loss) | - | - | 195 | 174 | 195 | 418 | 465 | 203 | 154 | 775 | 737 | 435 |
Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | 44 | 44 | 41 | 106 | 91 | 48 |
Profit (loss) attributable to owners of parent | - | - | 195 | 174 | 195 | 418 | 421 | 158 | 113 | 670 | 646 | 387 |