- JP-listed companies
- Bunka Shutter Co.,Ltd.
Bunka Shutter Co.,Ltd.JP:5930
Market cap
¥119.1B
P/E ratio
16.5x
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 | 112,921 | 126,614 | 128,650 | 143,180 | 145,855 | 155,515 | 174,661 | 184,239 | 173,143 | 182,313 | 199,179 | 221,076 |
Cost of sales | 83,163 | 91,647 | 92,738 | 103,823 | 107,708 | 115,447 | 128,574 | 136,938 | 126,348 | 135,340 | 149,109 | 161,727 |
Beginning merchandise inventory | - | - | - | - | - | - | - | - | - | - | 2,295 | 2,570 |
Beginning finished goods inventory | - | - | - | - | - | - | - | - | - | - | 3,353 | 4,074 |
Cost of products manufactured | - | - | - | - | - | - | - | - | - | - | 41,043 | 41,920 |
Installation cost | - | - | - | - | - | - | - | - | - | - | 24,377 | 26,882 |
Cost of purchased goods | - | - | - | - | - | - | - | - | - | - | 35,850 | 40,224 |
Total | - | - | - | - | - | - | - | - | - | - | 106,920 | 115,671 |
Transfer to other account | - | - | - | - | - | - | - | - | - | - | 28 | 28 |
Ending merchandise inventory | - | - | - | - | - | - | - | - | - | - | 2,570 | 2,534 |
Ending finished goods inventory | - | - | - | - | - | - | - | - | - | - | 4,074 | 4,245 |
Cost of sales | 83,163 | 91,647 | 92,738 | 103,823 | 107,708 | 115,447 | 128,574 | 136,938 | 126,348 | 135,340 | 149,109 | 161,727 |
Gross profit (loss) | 29,758 | 34,966 | 35,912 | 39,356 | 38,146 | 40,068 | 46,087 | 47,301 | 46,794 | 46,972 | 50,070 | 59,349 |
Selling, general and administrative expenses | 24,242 | 25,430 | 26,658 | 29,269 | 30,866 | 33,266 | 36,285 | 37,815 | 36,280 | 37,866 | 40,385 | 44,876 |
Operating profit (loss) | 5,515 | 9,536 | 9,253 | 10,087 | 7,280 | 6,801 | 9,801 | 9,485 | 10,514 | 9,105 | 9,685 | 14,472 |
Interest income | 11 | 16 | 18 | 13 | 12 | 20 | 26 | 25 | 20 | 18 | 19 | 51 |
Dividend income | 129 | 153 | 175 | 206 | 220 | 247 | 280 | 297 | 289 | 279 | 258 | 266 |
Rental income | 86 | 86 | 75 | 61 | 70 | 74 | 78 | 83 | 77 | 71 | 71 | 76 |
Foreign exchange gains | - | - | - | - | - | - | - | - | 682 | 374 | - | 791 |
Insurance claim income | 20 | 15 | 16 | 9 | 14 | 49 | 29 | 58 | 15 | 16 | 17 | 25 |
Other | 197 | 158 | 194 | 76 | 143 | 138 | 188 | 263 | 184 | 306 | 187 | 130 |
Surrender value of insurance policies | - | - | - | - | - | - | - | - | - | 50 | 98 | 136 |
Non-operating income | 1,564 | 1,224 | 956 | 731 | 1,484 | 1,385 | 1,353 | 1,357 | 1,699 | 1,128 | 936 | 2,051 |
Subsidy income | 43 | 3 | 10 | 63 | 14 | 12 | 17 | 43 | 75 | 60 | 15 | 2 |
Share of profit of entities accounted for using equity method | 890 | 630 | 400 | 300 | 1,001 | 771 | 732 | 585 | 354 | - | 148 | 448 |
Foreign exchange gains | - | - | - | - | - | - | - | - | 682 | 374 | - | 791 |
Gain on sale of scraps | - | - | - | - | - | - | - | - | - | 109 | 119 | 121 |
Other | 197 | 158 | 194 | 76 | 143 | 138 | 188 | 263 | 184 | 306 | 187 | 130 |
Non-operating income | 1,564 | 1,224 | 956 | 731 | 1,484 | 1,385 | 1,353 | 1,357 | 1,699 | 1,128 | 936 | 2,051 |
Interest expenses | 112 | 69 | 52 | 43 | 53 | 65 | 66 | 179 | 198 | 216 | 221 | 333 |
Bond issuance costs | - | - | - | - | - | - | - | - | - | - | - | 56 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | - | 12 |
Commitment fees | 36 | 37 | 49 | 8 | 7 | 27 | 7 | 8 | 28 | 8 | 7 | 25 |
Bond issuance costs | - | - | - | - | - | - | - | - | - | - | - | 56 |
Foreign exchange losses | - | - | - | 41 | 123 | 176 | 98 | 536 | - | - | 162 | - |
Provision of allowance for doubtful accounts | - | - | - | 31 | - | - | - | - | - | - | 27 | 6 |
Commission for purchase of treasury shares | - | - | - | - | - | - | - | - | - | 56 | 158 | - |
Other | 115 | 111 | 62 | 79 | 52 | 111 | 180 | 115 | 77 | 159 | 77 | 167 |
Foreign exchange losses | - | - | - | 41 | 123 | 176 | 98 | 536 | - | - | 162 | - |
Non-operating expenses | 300 | 218 | 164 | 294 | 300 | 505 | 353 | 840 | 304 | 1,152 | 629 | 583 |
Other | 115 | 111 | 62 | 79 | 52 | 111 | 180 | 115 | 77 | 159 | 77 | 167 |
Non-operating expenses | 300 | 218 | 164 | 294 | 300 | 505 | 353 | 840 | 304 | 1,152 | 629 | 583 |
Ordinary profit (loss) | 6,779 | 10,543 | 10,045 | 10,524 | 8,463 | 7,681 | 10,801 | 10,003 | 11,910 | 9,081 | 9,992 | 15,941 |
Gain on sale of non-current assets | 188 | 3 | 468 | 4 | 3 | 142 | - | 6 | 19 | 12 | 1,463 | 8 |
Gain on sale of investment securities | - | - | - | - | 294 | - | - | - | 243 | 1,134 | 413 | 15 |
Extraordinary income | 188 | 178 | 468 | 4 | 298 | 142 | 100 | 147 | 348 | 1,147 | 1,877 | 23 |
Reversal of allowance for investment loss | - | - | - | - | - | - | - | - | - | - | 120 | - |
Extraordinary income | 188 | 178 | 468 | 4 | 298 | 142 | 100 | 147 | 348 | 1,147 | 1,877 | 23 |
Loss on sale of non-current assets | - | 117 | 13 | - | - | - | 7 | 8 | - | 1 | - | - |
Loss on retirement of non-current assets | 78 | 20 | 33 | 107 | 27 | 1,772 | 12 | 33 | 29 | 14 | 118 | 91 |
Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | 35 | 31 | - |
Impairment losses | 12 | - | - | - | - | 407 | - | - | - | - | 164 | - |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 120 | - |
Settlement payments | - | - | - | - | - | - | - | - | - | - | 140 | - |
Provision for loss on business of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 40 | 77 |
Extraordinary losses | 91 | 138 | 47 | 107 | 27 | 2,266 | 19 | 42 | 30 | 51 | 454 | 91 |
Settlement payments | - | - | - | - | - | - | - | - | - | - | 140 | - |
Extraordinary losses | 91 | 138 | 47 | 107 | 27 | 2,266 | 19 | 42 | 30 | 51 | 454 | 91 |
Profit (loss) before income taxes | 6,876 | 10,583 | 10,466 | 10,420 | 8,734 | 5,557 | 10,882 | 10,108 | 12,227 | 10,177 | 11,414 | 15,873 |
Income taxes - current | 3,058 | 4,062 | 3,493 | 3,840 | 2,925 | 2,219 | 3,747 | 3,599 | 4,044 | 3,731 | 3,663 | 5,899 |
Income taxes - deferred | -2,916 | -1,436 | 480 | 230 | -158 | 141 | -172 | -111 | -235 | -280 | -164 | -625 |
Income taxes | 142 | 2,626 | 3,974 | 4,071 | 2,767 | 2,361 | 3,575 | 3,488 | 3,808 | 3,451 | 3,498 | 5,273 |
Profit (loss) | - | - | 6,492 | 6,349 | 5,967 | 3,195 | 7,307 | 6,620 | 8,419 | 6,726 | 7,916 | 10,599 |
Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | 13 | 16 | 19 | 19 | 16 | 17 |
Profit (loss) attributable to owners of parent | - | - | 6,492 | 6,349 | 5,967 | 3,195 | 7,294 | 6,603 | 8,399 | 6,706 | 7,899 | 10,582 |