JP-listed companies
DAIKI ALUMINIUM INDUSTRY CO.,LTD.

DAIKI ALUMINIUM INDUSTRY CO.,LTD.JP:5702

Market cap

¥47.7B

P/E ratio

15.1x

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	105,266	132,513	165,287	157,088	150,810	185,586	196,749	159,079	139,194	236,056	273,033	262,671
Cost of sales	100,703	126,122	157,321	148,412	140,630	172,704	181,925	144,376	123,063	206,795	250,035	249,643
Gross profit (loss)	4,562	6,391	7,966	8,677	10,179	12,882	14,823	14,703	16,130	29,261	22,997	13,027
Transportation costs	1,758	2,033	2,410	2,289	2,337	2,619	3,093	3,059	3,063	4,543	4,308	3,431
Entertainment expenses	35	40	46	61	69	79	87	89	39	41	71	90
Travel and transportation expenses	159	168	168	174	174	190	221	238	122	132	210	261
Remuneration for directors (and other officers)	221	225	243	246	261	304	309	238	242	317	367	329
Salaries and allowances	627	614	623	667	807	820	850	957	1,052	1,055	1,141	1,190
Provision for retirement benefits for directors (and other officers)	5	4	4	2	1	-	1	1	1	1	1	-
Provision for bonuses	46	45	53	54	61	60	66	59	84	87	43	40
Retirement benefit expenses	54	39	4	17	30	24	35	41	52	30	9	43
Rent expenses	80	79	64	60	64	74	60	69	72	57	65	108
Depreciation	61	73	113	84	99	104	137	175	192	222	284	317
Other	1,053	1,070	1,211	1,337	1,547	1,741	1,847	2,037	1,926	2,362	2,748	2,593
Selling, general and administrative expenses	4,101	4,391	4,937	4,992	5,449	6,020	6,712	6,984	6,885	8,884	9,252	8,408
Selling, general and administrative expenses	4,101	4,391	4,937	4,992	5,449	6,020	6,712	6,984	6,885	8,884	9,252	8,408
Operating profit (loss)	461	2,000	3,028	3,685	4,730	6,861	8,111	7,719	9,245	20,376	13,744	4,619
Interest income	9	41	74	140	63	76	80	97	30	41	77	84
Interest and dividend income-NOI	-	-	-	-	-	-	-	-	-	-	2,877	1,302
Dividend income	80	73	96	120	164	162	231	277	209	270	317	177
Foreign exchange gains	-	-	52	-	115	22	-	223	-	366	152	274
Foreign exchange gains	-	-	52	-	115	22	-	223	-	366	152	274
Technical advisory fee income	40	51	54	56	20	10	10	7	2	21	23	10
Technical advisory fee income	40	51	54	56	20	10	10	7	2	21	23	10
Rental income from land and buildings	-	-	-	-	-	-	-	-	-	-	100	99
Gain on sales of iron scrap	63	92	98	61	63	98	106	70	69	146	147	135
Other	125	83	199	189	162	100	231	166	132	205	334	307
Non-operating income	437	436	676	583	614	531	661	842	495	1,052	1,052	989
Interest expenses	503	532	641	616	556	704	926	748	385	627	855	1,235
Loss on sale of notes receivable - trade	5	6	30	28	12	10	12	10	4	9	8	6
Commission expenses	-	-	-	-	-	-	-	-	-	-	-	-
Share of loss of entities accounted for using equity method	-	164	3	-	-	-	-	-	-	-	-	63
Depreciation	-	-	-	-	-	-	-	-	-	-	42	44
Other	72	53	102	112	91	79	78	80	33	126	42	136
Non-operating expenses	604	1,433	776	1,179	659	795	1,647	839	694	763	906	1,440
Ordinary profit (loss)	294	1,003	2,929	3,089	4,685	6,598	7,125	7,723	9,046	20,665	13,890	4,167
Gain on sale of non-current assets	1	2	347	3	5	3	9	12	6	11	15	9
Gain on sale of investment securities	-	-	69	-	147	-	-	-	-	-	11	1,261
Compensation income	-	286	-	25	-	-	-	-	-	-	-	66
Extraordinary income	2	305	416	28	152	3	9	283	6	11	27	1,337
Loss on sale and retirement of non-current assets	75	29	56	65	155	56	109	70	94	87	131	117
Loss on disaster	-	-	-	-	-	-	-	242	-	-	66	-
Value added taxes for prior periods	-	-	-	-	-	-	-	-	-	-	-	149
Loss on disaster	-	-	-	-	-	-	-	242	-	-	66	-
Extraordinary losses	78	265	56	187	300	56	202	313	94	87	197	266
Extraordinary losses	78	265	56	187	300	56	202	313	94	87	197	266
Profit (loss) before income taxes	218	1,043	3,288	2,929	4,537	6,544	6,933	7,693	8,958	20,590	13,720	5,238
Income taxes - current	172	342	841	1,156	1,280	1,711	1,571	1,912	2,644	5,131	3,588	1,853
Income taxes - deferred	140	459	247	-559	97	236	223	133	130	373	309	226
Income taxes	312	802	1,088	597	1,377	1,947	1,795	2,046	2,774	5,504	3,897	2,080
Profit (loss)	-	-	2,200	2,332	3,160	4,596	5,138	5,647	6,183	15,085	9,823	3,158
Profit (loss) attributable to non-controlling interests	-	-	25	34	23	106	79	60	40	204	96	-86
Profit (loss) attributable to owners of parent	-	-	2,175	2,298	3,136	4,490	5,058	5,586	6,142	14,880	9,726	3,244