JP-listed companies
ALINCO INCORPORATED

ALINCO INCORPORATEDJP:5933

Market cap

¥22.8B

P/E ratio

10.7x

Income statement Balance sheet Cash flow

	Mar 20, 2013	Mar 20, 2014	Mar 20, 2015	Mar 20, 2016	Mar 20, 2017	Mar 20, 2018	Mar 20, 2019	Mar 20, 2020	Mar 20, 2021	Mar 20, 2022	Mar 20, 2023
Net sales of merchandise and finished goods	21,692	25,427	28,754	29,293	29,717	34,478	37,043	38,705	38,231	39,529	43,898
Rental income	13,325	13,907	13,490	14,526	14,875	15,619	16,820	16,908	15,110	15,727	16,820
Net sales	35,017	39,333	42,244	43,819	44,591	50,097	53,863	55,613	53,342	55,256	60,718
Net sales	35,017	39,333	42,244	43,819	44,591	50,097	53,863	55,613	53,342	55,256	60,718
Cost of sales	23,987	27,415	30,360	31,370	31,841	36,412	39,449	40,228	38,312	41,853	45,798
Cost of merchandise and finished goods sold	14,846	18,084	20,992	20,809	20,569	24,501	26,532	27,469	26,842	29,719	33,109
A rental cost price	9,141	9,331	9,368	10,561	11,272	11,911	12,918	12,759	11,470	12,135	12,690
Cost of sales	23,987	27,415	30,360	31,370	31,841	36,412	39,449	40,228	38,312	41,853	45,798
Gross profit (loss)	11,030	11,919	11,884	12,449	12,750	13,685	14,413	15,385	15,030	13,402	14,919
Selling, general and administrative expenses	8,303	8,887	9,399	9,260	9,836	10,967	11,493	12,046	12,475	12,283	12,498
Operating profit (loss)	2,727	3,032	2,485	3,189	2,914	2,718	2,921	3,339	2,555	1,119	2,421
Interest income	4	7	9	14	20	26	21	37	32	37	37
Dividend income	-	-	-	38	43	53	87	87	83	64	68
Rental income from land and buildings	59	60	64	63	61	59	60	58	58	27	23
Rental income from land and buildings	59	60	64	63	61	59	60	58	58	27	23
Gain on sales of scrap and waste	50	68	63	60	71	149	165	111	124	330	223
Foreign exchange gains	174	546	1,004	221	-	139	238	-	154	416	1,021
Gain on sales of scrap and waste	50	68	63	60	71	149	165	111	124	330	223
Other	66	85	136	129	43	43	116	78	119	123	148
Other	66	85	136	129	43	43	116	78	119	123	148
Non-operating income	435	883	1,394	579	239	468	688	378	570	997	1,522
Non-operating income	435	883	1,394	579	239	468	688	378	570	997	1,522
Interest expenses	66	58	54	54	47	44	50	51	50	50	68
Paying rentsPaying rents	24	24	24	24	24	24	24	24	24	24	37
Share of loss of entities accounted for using equity method	-	-	-	-	283	10	199	-	18	879	171
Other	26	17	23	29	24	18	28	15	51	37	98
Other	26	17	23	29	24	18	28	15	51	37	98
Non-operating expenses	117	99	118	107	693	97	302	255	250	991	374
Non-operating expenses	117	99	118	107	693	97	302	255	250	991	374
Ordinary profit (loss)	3,045	3,816	3,761	3,661	2,460	3,089	3,307	3,461	2,874	1,126	3,569
Gain on sale of property, plant and equipment	0	2	1	4	2	51	4	1	1	2	1
Gain on sale of investment securities	-	-	44	-	628	-	1	393	120	68	31
Gain on sale of investment securities	-	-	44	-	628	-	1	393	120	68	31
Subsidy income	-	-	-	-	103	-	-	-	-	176	-
Subsidy income	-	-	-	-	103	-	-	-	-	176	-
Extraordinary income	4	2	46	4	733	51	5	393	121	245	32
Extraordinary income	4	2	46	4	733	51	5	393	121	245	32
Loss on retirement of property, plant and equipment	-	-	-	-	-	10	7	7	18	8	16
Loss on step acquisitions	-	-	-	-	-	-	-	-	-	-	282
Extraordinary losses	200	10	52	50	399	36	71	178	72	8	298
Extraordinary losses	200	10	52	50	399	36	71	178	72	8	298
Profit (loss) before income taxes	2,849	3,808	3,755	3,615	2,793	3,104	3,241	3,677	2,923	1,363	3,303
Income taxes - current	1,351	1,485	1,457	1,191	1,175	1,123	1,229	1,280	1,230	814	1,394
Income taxes - deferred	-131	35	105	172	81	69	-4	52	-21	112	29
Income taxes	1,220	1,521	1,563	1,363	1,256	1,192	1,225	1,331	1,209	926	1,423
Profit (loss)	-	-	-	2,252	1,537	1,912	2,016	2,346	1,714	437	1,880
Profit (loss) attributable to non-controlling interests	-	-	-	-47	-88	232	125	191	49	-14	333
Profit (loss) attributable to owners of parent	-	-	-	2,299	1,625	1,681	1,891	2,155	1,665	451	1,547