JP-listed companies
YAMASHINA CORPORATION

YAMASHINA CORPORATIONJP:5955

Market cap

¥10.9B

P/E ratio

64.6x

Income statement Balance sheet Cash 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 sales	5,148	5,293	6,395	8,516	8,427	8,897	9,330	9,527	9,333	11,030	11,914	12,153
Cost of sales	4,189	4,280	5,205	6,834	6,679	6,997	7,368	7,538	7,358	8,621	9,483	9,968
Gross profit (loss)	959	1,013	1,190	1,682	1,748	1,899	1,962	1,989	1,975	2,410	2,431	2,185
Selling, general and administrative expenses	800	749	907	1,326	1,321	1,383	1,489	1,603	1,463	1,655	1,783	1,865
Operating profit (loss)	159	264	283	356	427	517	474	386	512	754	649	320
Interest income	5	4	5	5	4	3	4	5	4	3	3	3
Dividend income	0	7	0	1	1	1	1	2	2	2	5	5
Foreign exchange gains	4	4	26	-	-	-	-	-	-	14	11	9
Commission income	-	-	-	-	-	2	12	10	-	-	29	26
Subsidy income	-	0	11	11	18	-	-	-	28	6	2	50
Other	30	15	23	28	47	22	24	27	14	25	25	29
Other	30	15	23	28	47	22	24	27	14	25	25	29
Non-operating income	40	41	72	44	56	28	40	33	47	44	44	97
Non-operating income	40	41	72	44	56	28	40	33	47	44	44	97
Interest expenses	16	12	14	15	11	9	8	9	8	7	6	8
Depreciation	-	2	5	-	-	2	2	2	2	2	2	2
Commission expenses	-	-	-	3	3	5	2	2	2	2	4	7
Commission expenses	-	-	-	3	3	5	2	2	2	2	4	7
Depreciation	-	2	5	-	-	2	2	2	2	2	2	2
Other	1	2	9	6	4	5	1	1	1	2	2	1
Non-operating expenses	20	16	22	47	24	19	14	16	13	13	14	18
Ordinary profit (loss)	179	289	332	353	459	527	500	403	546	786	679	398
Gain on sale of non-current assets	-	-	1	1	0	0	1	1	1	37	3	154
Extraordinary income	2	1	6	7	0	0	1	107	1	138	3	154
Loss on retirement of non-current assets	5	10	3	2	13	2	3	13	0	1	3	2
Loss on sale of non-current assets	2	1	3	2	27	0	1	0	0	-	-	1
Settlement payments	-	-	-	-	-	-	-	-	-	-	-	13
Loss on retirement of non-current assets	5	10	3	2	13	2	3	13	0	1	3	2
Extraordinary losses	9	20	25	4	128	3	3	30	2	132	3	30
Expense on relocation of factory	-	-	-	-	-	-	-	17	2	131	-	15
Settlement payments	-	-	-	-	-	-	-	-	-	-	-	13
Extraordinary losses	9	20	25	4	128	3	3	30	2	132	3	30
Profit (loss) before income taxes	172	269	313	356	331	524	498	480	545	792	678	522
Income taxes - current	15	38	10	16	28	58	82	58	132	199	145	178
Income taxes - deferred	5	-10	5	-3	-142	-132	27	65	55	-5	55	64
Income taxes	21	28	15	13	-115	-74	108	123	187	194	199	242
Profit (loss)	-	-	298	343	445	599	389	357	358	597	479	279
Profit (loss) attributable to non-controlling interests	-	-	-	2	4	18	28	12	31	49	44	34
Profit (loss) attributable to owners of parent	-	-	298	341	441	581	362	345	327	549	435	246