- JP-listed companies
- ALMETAX MANUFACTURING CO.,LTD.
ALMETAX MANUFACTURING CO.,LTD.JP:5928
Market cap
¥3.3B
P/E ratio
43x
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 of merchandise and finished goods | 10,219 | 11,455 | 9,842 | 11,562 | 12,064 | 11,780 | 11,065 | 10,423 | 9,028 | 9,542 | 9,658 | 9,419 |
Net sales | 10,219 | 11,455 | 9,842 | 11,562 | 12,064 | 11,780 | 11,065 | 10,423 | 9,028 | 9,542 | 9,658 | 9,419 |
Beginning inventory of merchandise and finished goods | 96 | 95 | 114 | 110 | 116 | 153 | 126 | 153 | 146 | 129 | 138 | 234 |
Cost of products manufactured | 7,054 | 8,014 | 7,023 | 8,325 | 8,900 | 8,784 | 8,551 | 7,825 | 6,751 | 6,789 | 6,868 | 6,579 |
Cost of purchased goods | 920 | 1,048 | 854 | 1,034 | 906 | 820 | 756 | 796 | 687 | 825 | 1,041 | 1,317 |
Total | 8,070 | 9,157 | 7,991 | 9,468 | 9,922 | 9,757 | 9,433 | 8,774 | 7,585 | 7,743 | 8,047 | 8,130 |
Transfer to other account | 8 | 20 | 9 | 6 | 4 | 3 | 4 | 4 | 2 | 3 | 5 | 4 |
Ending inventory of merchandise and finished goods | 95 | 114 | 110 | 116 | 153 | 126 | 153 | 146 | 129 | 138 | 234 | 243 |
Cost of sales | 7,966 | 9,023 | 7,873 | 9,346 | 9,765 | 9,628 | 9,276 | 8,624 | 7,453 | 7,602 | 7,808 | 7,883 |
Gross profit (loss) | 2,253 | 2,432 | 1,969 | 2,216 | 2,299 | 2,152 | 1,790 | 1,798 | 1,575 | 1,940 | 1,850 | 1,537 |
Transportation costs | 454 | 386 | 355 | 422 | 461 | 474 | 429 | 408 | 380 | 374 | 373 | 350 |
Advertising expenses | 3 | 7 | 2 | 2 | 4 | 2 | 3 | 3 | 3 | 7 | 26 | 23 |
Remuneration for directors (and other officers) | 171 | 207 | 155 | 147 | 147 | 122 | 129 | 140 | 103 | 114 | 108 | 93 |
Salaries and allowances | 475 | 490 | 524 | 534 | 522 | 550 | 503 | 503 | 465 | 507 | 524 | 525 |
Provision for bonuses | 55 | 60 | 47 | 48 | 49 | 50 | 52 | 50 | 51 | 69 | 71 | 53 |
Retirement benefit expenses | 19 | 20 | 19 | 21 | 31 | 25 | 22 | 17 | 19 | 15 | 15 | 15 |
Legal welfare expenses | 91 | 96 | 93 | 96 | 96 | 101 | 93 | 89 | 88 | 96 | 94 | 92 |
Welfare expenses | 7 | 7 | 7 | 7 | 8 | 15 | 8 | 7 | 6 | 7 | 6 | 6 |
Depreciation | 14 | 42 | 38 | 41 | 37 | 51 | 74 | 79 | 35 | 5 | 6 | 8 |
Rent expenses | 110 | 108 | 105 | 102 | 102 | 103 | 93 | 101 | 103 | 93 | 66 | 66 |
Repair expenses | 12 | 12 | 10 | 12 | 13 | 12 | 12 | 12 | 15 | 7 | 3 | 3 |
Supplies expenses | 11 | 26 | 11 | 13 | 20 | 13 | 19 | 23 | 11 | 16 | 13 | 12 |
Communication expenses | 8 | 8 | 8 | 9 | 9 | 8 | 7 | 8 | 12 | 14 | 15 | 15 |
Travel and transportation expenses | 36 | 42 | 45 | 48 | 45 | 49 | 43 | 44 | 21 | 14 | 22 | 25 |
Taxes and dues | 23 | 25 | 23 | 35 | 52 | 50 | 44 | 46 | 44 | 47 | 49 | 43 |
Entertainment expenses | 21 | 23 | 22 | 24 | 28 | 27 | 23 | 26 | 7 | 4 | 6 | 5 |
Research and development expenses | 79 | 108 | 107 | 78 | 59 | 58 | 116 | 121 | 145 | 122 | 115 | 97 |
Commission expenses | 124 | 146 | 122 | 142 | 123 | 113 | 130 | 128 | 110 | 79 | 84 | 95 |
Other | 37 | 41 | 40 | 43 | 47 | 43 | 48 | 16 | 29 | 69 | 38 | 42 |
Selling, general and administrative expenses | 1,749 | 1,855 | 1,733 | 1,823 | 1,853 | 1,866 | 1,929 | 1,823 | 1,648 | 1,659 | 1,634 | 1,569 |
Operating profit (loss) | 504 | 577 | 236 | 393 | 446 | 286 | -139 | -24 | -73 | 281 | 216 | -32 |
Interest income | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dividend income | 25 | 32 | 40 | 50 | 63 | 72 | 82 | 86 | 90 | 89 | 102 | 121 |
Purchase discounts | 8 | 8 | 7 | 8 | 9 | 10 | 8 | 6 | 6 | 5 | 5 | 4 |
Subsidy income | 1 | 1 | 0 | - | - | - | - | - | 46 | 19 | 10 | - |
Other | 7 | 8 | 9 | 9 | 7 | 15 | 12 | 10 | 7 | 7 | 7 | 7 |
Non-operating income | 41 | 49 | 83 | 74 | 80 | 98 | 101 | 102 | 150 | 120 | 125 | 132 |
Sales discounts | 5 | 4 | 4 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | - |
Other | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Non-operating expenses | 5 | 4 | 6 | 3 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 1 |
Ordinary profit (loss) | 540 | 622 | 313 | 463 | 524 | 382 | -39 | 77 | 76 | 400 | 341 | 99 |
Gain on sale of investment securities | 8 | 35 | - | - | - | - | 0 | 26 | - | - | 27 | - |
Extraordinary income | 10 | 35 | - | - | 0 | - | 0 | 39 | - | 0 | 27 | - |
Loss on retirement of non-current assets | 2 | 7 | 1 | 3 | 3 | 0 | 5 | 14 | 1 | 0 | 2 | 0 |
Loss on sale of non-current assets | - | - | - | - | - | - | - | - | 2 | - | 3 | - |
Extraordinary losses | 34 | 7 | 1 | 3 | 3 | 103 | 56 | 14 | 800 | 0 | 5 | 0 |
Profit (loss) before income taxes | 515 | 650 | 312 | 460 | 521 | 278 | -95 | 101 | -724 | 400 | 364 | 99 |
Income taxes - current | 213 | 254 | 95 | 169 | 199 | 118 | 11 | 14 | 17 | 33 | 80 | 14 |
Income taxes - deferred | -0 | 19 | 18 | -14 | -30 | -20 | -28 | 27 | -12 | 14 | 14 | 8 |
Income taxes | 212 | 273 | 113 | 155 | 169 | 98 | -16 | 40 | 5 | 47 | 94 | 21 |
Profit (loss) | - | - | 199 | 305 | 352 | 180 | -78 | 61 | -729 | 353 | 269 | 78 |