- JP-listed companies
- NIPPON FILCON CO.,LTD.
NIPPON FILCON CO.,LTD.JP:5942
Market cap
¥11.4B
P/E ratio
8.4x
Nov 30, 2013 | Nov 30, 2014 | Nov 30, 2015 | Nov 30, 2016 | Nov 30, 2017 | Nov 30, 2018 | Nov 30, 2019 | Nov 30, 2020 | Nov 30, 2021 | Nov 30, 2022 | Nov 30, 2023 | |
Net sales | 23,000 | 24,151 | 25,418 | 27,263 | 28,379 | 27,055 | 24,702 | 21,742 | 24,782 | 25,950 | 27,986 |
Cost of sales | 15,171 | 15,717 | 16,492 | 17,565 | 18,443 | 17,679 | 16,331 | 14,308 | 16,218 | 16,718 | 18,649 |
Gross profit (loss) | 7,829 | 8,434 | 8,926 | 9,698 | 9,937 | 9,375 | 8,371 | 7,433 | 8,564 | 9,232 | 9,337 |
Selling, general and administrative expenses | 6,959 | 7,266 | 7,542 | 7,802 | 8,164 | 8,019 | 7,744 | 7,323 | 7,460 | 8,172 | 8,705 |
Operating profit (loss) | 870 | 1,167 | 1,383 | 1,895 | 1,772 | 1,356 | 627 | 110 | 1,104 | 1,060 | 632 |
Interest income | 3 | 5 | 4 | 5 | 3 | 9 | 7 | 8 | 9 | 8 | 15 |
Dividend income | 29 | 38 | 33 | 35 | 69 | 68 | 71 | 63 | 68 | 83 | 79 |
Other | 119 | 226 | 137 | 106 | 208 | 190 | 134 | 203 | 354 | 263 | 242 |
Foreign exchange gains | 248 | 85 | - | - | - | - | - | 15 | 81 | 215 | 69 |
Non-operating income | 608 | 466 | 374 | 376 | 561 | 462 | 377 | 639 | 672 | 846 | 621 |
Share of profit of entities accounted for using equity method | 210 | 196 | 200 | 229 | 281 | 194 | 165 | 219 | 161 | 278 | 215 |
Other | 119 | 226 | 137 | 106 | 208 | 190 | 134 | 203 | 354 | 263 | 242 |
Non-operating income | 608 | 466 | 374 | 376 | 561 | 462 | 377 | 639 | 672 | 846 | 621 |
Interest expenses | 138 | 105 | 97 | 86 | 85 | 79 | 79 | 75 | 66 | 80 | 103 |
Electricity sale expenses | - | - | - | - | - | - | - | 25 | 21 | 18 | 27 |
Other | 78 | 62 | 83 | 237 | 141 | 76 | 119 | 66 | 61 | 94 | 103 |
Provision for environmental measures | - | - | - | - | - | - | - | - | - | 29 | - |
Non-operating expenses | 217 | 166 | 181 | 327 | 306 | 163 | 288 | 193 | 161 | 221 | 234 |
Other | 78 | 62 | 83 | 237 | 141 | 76 | 119 | 66 | 61 | 94 | 103 |
Non-operating expenses | 217 | 166 | 181 | 327 | 306 | 163 | 288 | 193 | 161 | 221 | 234 |
Ordinary profit (loss) | 1,261 | 1,467 | 1,577 | 1,944 | 2,027 | 1,655 | 717 | 556 | 1,615 | 1,686 | 1,019 |
Gain on sale of non-current assets | - | - | - | - | - | - | - | - | - | - | 245 |
Gain on sale of investment securities | - | - | - | - | - | - | - | - | - | 435 | 758 |
Gain on sale of investment securities | - | - | - | - | - | - | - | - | - | 435 | 758 |
Gain on cancellation of retirement benefit trust-EI | - | - | - | - | - | - | - | - | - | - | 274 |
Gain on cancellation of retirement benefit trust-EI | - | - | - | - | - | - | - | - | - | - | 274 |
Extraordinary income | - | - | 500 | - | - | - | - | - | - | 435 | 1,278 |
Extraordinary income | - | - | 500 | - | - | - | - | - | - | 435 | 1,278 |
Impairment losses | 62 | - | 222 | 65 | 33 | 97 | 1,027 | 442 | 100 | 545 | 389 |
Extraordinary losses | 62 | - | 352 | 65 | 33 | 97 | 1,027 | 442 | 100 | 545 | 389 |
Profit (loss) before income taxes | 1,199 | 1,467 | 1,725 | 1,878 | 1,994 | 1,558 | -310 | 115 | 1,515 | 1,575 | 1,907 |
Income taxes - current | 235 | 185 | 170 | 260 | 333 | 444 | 186 | 79 | 274 | 374 | 541 |
Income taxes - deferred | -187 | 86 | 18 | -58 | -606 | 178 | -69 | 110 | 119 | 63 | 8 |
Income taxes | 47 | 271 | 189 | 203 | -274 | 622 | 117 | 188 | 393 | 437 | 549 |
Profit (loss) | - | - | 1,536 | 1,676 | 2,268 | 937 | -427 | -74 | 1,122 | 1,139 | 1,358 |
Profit (loss) attributable to non-controlling interests | - | - | 6 | 14 | 13 | 19 | 18 | 19 | 37 | 61 | 88 |
Profit (loss) attributable to owners of parent | - | - | 1,529 | 1,661 | 2,255 | 918 | -446 | -93 | 1,085 | 1,078 | 1,270 |