- JP-listed companies
- NORITZ CORPORATION
NORITZ CORPORATIONJP:5943
Market cap
¥90.9B
P/E ratio
76.8x
Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Net sales | 187,061 | 200,327 | 218,943 | 218,909 | 211,872 | 214,648 | 209,868 | 208,396 | 183,859 | 178,142 | 210,966 | 201,891 |
Cost of sales | 133,008 | 140,773 | 150,599 | 147,543 | 141,498 | 145,064 | 143,170 | 143,935 | 125,854 | 120,949 | 143,642 | 138,066 |
Gross profit (loss) | 54,053 | 59,554 | 68,344 | 71,365 | 70,374 | 69,584 | 66,698 | 64,460 | 58,005 | 57,193 | 67,323 | 63,824 |
Selling, general and administrative expenses | 45,214 | 49,884 | 60,936 | 66,242 | 61,433 | 62,876 | 61,888 | 61,766 | 53,241 | 54,693 | 60,433 | 59,984 |
Operating profit (loss) | 8,839 | 9,670 | 7,407 | 5,123 | 8,940 | 6,708 | 4,809 | 2,693 | 4,763 | 2,500 | 6,889 | 3,840 |
Interest income | 252 | 274 | 310 | 317 | 201 | 280 | 296 | 222 | 244 | 316 | 372 | 405 |
Dividend income | 334 | 392 | 463 | 510 | 585 | 648 | 797 | 757 | 731 | 750 | 803 | 926 |
Rental income | 223 | 147 | 133 | 124 | 129 | 146 | 145 | 153 | 157 | 121 | 54 | 55 |
Rental income | 223 | 147 | 133 | 124 | 129 | 146 | 145 | 153 | 157 | 121 | 54 | 55 |
Foreign exchange gains | 173 | 592 | 715 | 8 | - | 33 | - | - | - | 158 | 110 | - |
Foreign exchange gains | 173 | 592 | 715 | 8 | - | 33 | - | - | - | 158 | 110 | - |
Other | 435 | 440 | 745 | 402 | 519 | 517 | 563 | 340 | 584 | 359 | 368 | 372 |
Subsidy income | - | - | - | - | - | - | - | - | 141 | 231 | 250 | 60 |
Non-operating income | 1,420 | 1,845 | 2,368 | 1,363 | 1,436 | 1,626 | 1,802 | 1,474 | 1,718 | 1,938 | 1,959 | 1,820 |
Other | 435 | 440 | 745 | 402 | 519 | 517 | 563 | 340 | 584 | 359 | 368 | 372 |
Non-operating income | 1,420 | 1,845 | 2,368 | 1,363 | 1,436 | 1,626 | 1,802 | 1,474 | 1,718 | 1,938 | 1,959 | 1,820 |
Interest expenses | 40 | 21 | 21 | 19 | 13 | 13 | 21 | 117 | 89 | 78 | 97 | 269 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | - | - | 65 | 360 | 3,756 |
Rental expenses on non-current assets | 116 | 107 | 105 | 91 | 90 | 98 | 102 | 102 | 124 | 84 | 32 | 32 |
Commission expenses | - | 34 | 33 | 29 | 24 | 23 | 21 | 21 | 16 | 13 | 16 | 14 |
Foreign exchange losses | - | - | - | - | 739 | - | 116 | 135 | 74 | - | - | 242 |
Rental expenses on non-current assets | 116 | 107 | 105 | 91 | 90 | 98 | 102 | 102 | 124 | 84 | 32 | 32 |
Extra retirement payments | - | - | - | - | - | - | - | - | - | - | 95 | - |
Foreign exchange losses | - | - | - | - | 739 | - | 116 | 135 | 74 | - | - | 242 |
Delay damages | - | - | - | - | - | - | - | - | - | 69 | 44 | - |
Extra retirement payments | - | - | - | - | - | - | - | - | - | - | 95 | - |
Other | 289 | 246 | 175 | 209 | 165 | 105 | 87 | 137 | 162 | 150 | 139 | 99 |
Delay damages | - | - | - | - | - | - | - | - | - | 69 | 44 | - |
Non-operating expenses | 446 | 458 | 337 | 473 | 1,033 | 241 | 349 | 730 | 556 | 462 | 948 | 4,416 |
Closedown cost | - | - | - | - | - | - | - | - | 88 | - | 160 | - |
Other | 289 | 246 | 175 | 209 | 165 | 105 | 87 | 137 | 162 | 150 | 139 | 99 |
Non-operating expenses | 446 | 458 | 337 | 473 | 1,033 | 241 | 349 | 730 | 556 | 462 | 948 | 4,416 |
Ordinary profit (loss) | 9,813 | 11,058 | 9,439 | 6,013 | 9,343 | 8,094 | 6,262 | 3,437 | 5,925 | 3,976 | 7,900 | 1,245 |
Gain on sale of non-current assets | - | 471 | 120 | 71 | - | 192 | 72 | - | 11 | 1,698 | 3 | 57 |
Gain on sale of investment securities | 21 | 98 | 25 | 3 | 234 | 483 | 4,052 | 227 | - | 3,260 | 39 | 1,887 |
Extraordinary income | 21 | 582 | 146 | 814 | 1,777 | 2,784 | 5,414 | 261 | 12 | 5,027 | 43 | 1,944 |
Loss on disposal of non-current assets | 209 | 244 | 146 | 90 | 72 | 82 | 61 | 64 | 41 | 83 | 66 | 153 |
Loss on sale of investment securities | - | - | 100 | - | - | - | - | - | 39 | 2 | 60 | - |
Loss on valuation of shares of subsidiaries and associates | - | - | - | 9 | - | - | 5 | - | 11 | - | - | - |
Impairment losses | - | 695 | 705 | 2,444 | 289 | 1,168 | 1,178 | 657 | 720 | - | 128 | - |
Loss on sale of investment securities | - | - | 100 | - | - | - | - | - | 39 | 2 | 60 | - |
Extraordinary losses | 532 | 2,095 | 4,163 | 9,212 | 4,164 | 3,096 | 1,603 | 765 | 9,999 | 86 | 255 | 153 |
Profit (loss) before income taxes | 9,302 | 9,545 | 5,421 | -2,385 | 6,956 | 7,782 | 10,073 | 2,933 | -4,061 | 8,917 | 7,687 | 3,036 |
Income taxes - current | 3,567 | 3,290 | 2,605 | 2,166 | 2,939 | 2,417 | 2,824 | 843 | 786 | 2,262 | 2,518 | 1,176 |
Income taxes - deferred | -245 | -344 | -703 | -372 | -902 | -183 | 1,255 | 526 | -1,752 | 954 | 121 | 676 |
Income taxes | 3,322 | 2,945 | 1,901 | 1,793 | 2,036 | 2,233 | 4,080 | 1,370 | -966 | 3,216 | 2,639 | 1,852 |
Profit (loss) | - | - | - | -4,179 | 4,919 | 5,548 | 5,993 | 1,562 | -3,094 | 5,700 | 5,047 | 1,183 |
Profit (loss) attributable to non-controlling interests | - | - | - | -220 | 265 | 146 | 215 | 50 | -81 | 220 | 247 | 314 |
Profit (loss) attributable to owners of parent | - | - | - | -3,958 | 4,654 | 5,402 | 5,778 | 1,512 | -3,013 | 5,479 | 4,800 | 868 |