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 sales112,921126,614128,650143,180145,855155,515174,661184,239173,143182,313199,179221,076
Cost of sales83,16391,64792,738103,823107,708115,447128,574136,938126,348135,340149,109161,727
Beginning merchandise inventory----------2,2952,570
Beginning finished goods inventory----------3,3534,074
Cost of products manufactured----------41,04341,920
Installation cost----------24,37726,882
Cost of purchased goods----------35,85040,224
Total----------106,920115,671
Transfer to other account----------2828
Ending merchandise inventory----------2,5702,534
Ending finished goods inventory----------4,0744,245
Cost of sales83,16391,64792,738103,823107,708115,447128,574136,938126,348135,340149,109161,727
Gross profit (loss)29,75834,96635,91239,35638,14640,06846,08747,30146,79446,97250,07059,349
Selling, general and administrative expenses24,24225,43026,65829,26930,86633,26636,28537,81536,28037,86640,38544,876
Operating profit (loss)5,5159,5369,25310,0877,2806,8019,8019,48510,5149,1059,68514,472
Interest income111618131220262520181951
Dividend income129153175206220247280297289279258266
Rental income868675617074788377717176
Foreign exchange gains--------682374-791
Insurance claim income20151691449295815161725
Other19715819476143138188263184306187130
Surrender value of insurance policies---------5098136
Non-operating income1,5641,2249567311,4841,3851,3531,3571,6991,1289362,051
Subsidy income4331063141217437560152
Share of profit of entities accounted for using equity method8906304003001,001771732585354-148448
Foreign exchange gains--------682374-791
Gain on sale of scraps---------109119121
Other19715819476143138188263184306187130
Non-operating income1,5641,2249567311,4841,3851,3531,3571,6991,1289362,051
Interest expenses112695243536566179198216221333
Bond issuance costs-----------56
Interest expenses on bonds-----------12
Commitment fees363749872778288725
Bond issuance costs-----------56
Foreign exchange losses---4112317698536--162-
Provision of allowance for doubtful accounts---31------276
Commission for purchase of treasury shares---------56158-
Other1151116279521111801157715977167
Foreign exchange losses---4112317698536--162-
Non-operating expenses3002181642943005053538403041,152629583
Other1151116279521111801157715977167
Non-operating expenses3002181642943005053538403041,152629583
Ordinary profit (loss)6,77910,54310,04510,5248,4637,68110,80110,00311,9109,0819,99215,941
Gain on sale of non-current assets188346843142-619121,4638
Gain on sale of investment securities----294---2431,13441315
Extraordinary income18817846842981421001473481,1471,87723
Reversal of allowance for investment loss----------120-
Extraordinary income18817846842981421001473481,1471,87723
Loss on sale of non-current assets-11713---78-1--
Loss on retirement of non-current assets782033107271,7721233291411891
Loss on sale of investment securities---------3531-
Impairment losses12----407----164-
Loss on valuation of shares of subsidiaries and associates----------120-
Settlement payments----------140-
Provision for loss on business of subsidiaries and associates----------4077
Extraordinary losses9113847107272,2661942305145491
Settlement payments----------140-
Extraordinary losses9113847107272,2661942305145491
Profit (loss) before income taxes6,87610,58310,46610,4208,7345,55710,88210,10812,22710,17711,41415,873
Income taxes - current3,0584,0623,4933,8402,9252,2193,7473,5994,0443,7313,6635,899
Income taxes - deferred-2,916-1,436480230-158141-172-111-235-280-164-625
Income taxes1422,6263,9744,0712,7672,3613,5753,4883,8083,4513,4985,273
Profit (loss)--6,4926,3495,9673,1957,3076,6208,4196,7267,91610,599
Profit (loss) attributable to non-controlling interests------131619191617
Profit (loss) attributable to owners of parent--6,4926,3495,9673,1957,2946,6038,3996,7067,89910,582