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  1. JP-listed companies
  2. Amatei Incorporated

Amatei IncorporatedJP:5952

Market cap
¥1.7B
P/E ratio
21.4x
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Income statementBalance sheetCash flow
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 sales5,0765,3525,1275,2135,1155,1445,3705,4394,4015,0855,4855,534
Net sales of finished goods----------2,0682,077
Net sales of goods----------2,1261,966
Net sales5,0765,3525,1275,2135,1155,1445,3705,4394,4015,0855,4855,534
Cost of sales4,1604,4564,2884,2964,1094,1804,4594,5193,6414,2844,5034,571
Beginning finished goods inventory----------352522
Beginning merchandise inventory----------242389
Cost of products manufactured----------1,8201,755
Cost of purchased goods----------1,9331,368
Total----------4,3464,034
Transfer to other account----------11
Ending finished goods inventory----------522450
Ending merchandise inventory----------389248
Cost of sales4,1604,4564,2884,2964,1094,1804,4594,5193,6414,2844,5034,571
Gross profit (loss)9168968399181,006964911920760801982963
Selling, general and administrative expenses841836825833846858883872730783821774
Freight-out----------178160
Storage costs----------2018
Remuneration for directors (and other officers)----------4343
Provision for bonuses for directors (and other officers)----1296---68
Employees' salaries217198190186180195198204156174177177
Employees' bonuses----------4337
Welfare expenses----------5149
Retirement benefit expenses18343023191415151512713
Provision for retirement benefits for directors (and other officers)68891213131411899
Rent expenses----------1912
Repair expenses----------54
Taxes and dues----------1614
Travel and transportation expenses----------1011
Entertainment expenses----------12
Supplies expenses----------44
Communication expenses----------54
Provision of allowance for doubtful accounts-1-0-1-01-00-4-0-051
Depreciation322831292829312620222321
Other----------7557
Selling, general and administrative expenses841836825833846858883872730783821774
Operating profit (loss)7460148416010628493018161189
Interest income000000000000
Purchase discounts---------111
Employment adjustment for persons with disabilities---------11-
Quality inspection cost---------111
Gain on sale of scraps-----------1
Other108129998613544
Non-operating income522051211821128921566
Interest expenses413733282320171717151415
Other401110111131
Non-operating expenses5445413631241920105261716
Ordinary profit (loss)723523701471032037187151179
Loss on retirement of non-current assets153229941321104
Other----0-----0-
Extraordinary losses155229164185121114
Profit (loss) before income taxes5830711621311005022323140175
Income taxes - current95717231241412284850
Income taxes - deferred-2-11-3-32-573-1113-9
Income taxes839142114-12215176142
Profit (loss)--621481118651-208680133
Profit (loss) attributable to owners of parent--591501128345-234280133