JP-listed companies
FUJIMAK CORPORATION

FUJIMAK CORPORATIONJP:5965

Market cap

¥14.1B

P/E ratio

8.4x

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	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023
Net sales	32,713	36,277	34,136	36,514	36,094	38,566	36,900	37,813	21,404	29,387	32,380	38,462
Net sales	32,713	36,277	34,136	36,514	36,094	38,566	36,900	37,813	21,404	29,387	32,380	38,462
Cost of sales	22,383	25,443	23,454	25,242	24,254	25,906	24,840	25,608	14,311	19,242	21,478	25,677
Cost of sales	22,383	25,443	23,454	25,242	24,254	25,906	24,840	25,608	14,311	19,242	21,478	25,677
Gross profit (loss)	10,330	10,833	10,683	11,272	11,840	12,660	12,060	12,205	7,093	10,146	10,902	12,785
Freight and packing costs	612	707	765	952	863	737	805	833	491	659	724	804
Salaries and allowances	3,807	3,886	4,083	4,192	4,270	4,341	4,277	4,334	3,097	4,187	4,353	4,626
Advertising expenses	177	209	249	216	236	267	303	260	54	92	135	178
Depreciation	100	129	204	229	254	285	311	310	276	409	372	352
Remuneration for directors (and other officers)	116	134	168	186	179	240	269	244	168	230	230	236
Provision of allowance for doubtful accounts	4	8	-	35	-	17	13	15	-3	7	2	0
Salaries and allowances	3,807	3,886	4,083	4,192	4,270	4,341	4,277	4,334	3,097	4,187	4,353	4,626
Provision for bonuses	381	364	341	373	393	483	452	480	263	380	414	533
Depreciation	100	129	204	229	254	285	311	310	276	409	372	352
Provision for bonuses for directors (and other officers)	18	21	24	27	38	51	52	43	35	45	50	60
Provision of allowance for doubtful accounts	4	8	-	35	-	17	13	15	-3	7	2	0
Retirement benefit expenses	427	432	346	253	240	247	236	260	203	245	260	259
Other	1,663	1,744	1,893	1,848	1,866	1,842	1,944	1,978	1,380	1,836	1,931	2,271
Provision for bonuses	381	364	341	373	393	483	452	480	263	380	414	533
Selling, general and administrative expenses	8,556	8,865	9,440	9,684	9,687	9,945	10,013	10,439	7,041	9,373	9,778	10,722
Provision for bonuses for directors (and other officers)	18	21	24	27	38	51	52	43	35	45	50	60
Retirement benefit expenses	427	432	346	253	240	247	236	260	203	245	260	259
Legal welfare expenses	575	593	685	739	764	821	808	811	591	766	798	865
Rent expenses	453	412	427	444	422	421	425	421	307	331	349	368
Research and development expenses	203	205	250	189	160	193	117	449	179	184	160	168
Other	1,663	1,744	1,893	1,848	1,866	1,842	1,944	1,978	1,380	1,836	1,931	2,271
Selling, general and administrative expenses	8,556	8,865	9,440	9,684	9,687	9,945	10,013	10,439	7,041	9,373	9,778	10,722
Operating profit (loss)	1,774	1,969	1,242	1,588	2,153	2,715	2,047	1,766	51	773	1,125	2,063
Interest income	4	6	9	10	5	6	19	23	3	3	16	34
Dividend income	13	14	16	18	21	25	27	29	26	23	86	28
Commission income	102	111	95	84	79	57	43	47	37	42	35	72
Dividend income	13	14	16	18	21	25	27	29	26	23	86	28
Rental income	28	30	37	38	38	44	49	42	33	43	39	57
Foreign exchange gains	-	-	66	-	-	-	28	-	-	143	234	121
Reversal of allowance for doubtful accounts	-	-	7	2	9	13	-	-	17	28	-	2
Commission income	102	111	95	84	79	57	43	47	37	42	35	72
Subsidies for employment adjustment	-	-	-	-	-	-	-	-	81	153	55	3
Rental income	28	30	37	38	38	44	49	42	33	43	39	57
Foreign exchange gains	-	-	66	-	-	-	28	-	-	143	234	121
Reversal of allowance for doubtful accounts	-	-	7	2	9	13	-	-	17	28	-	2
Other	40	37	34	38	32	35	21	34	28	36	32	49
Non-operating income	199	205	264	191	224	180	188	176	225	469	498	366
Interest expenses	36	38	55	57	46	39	34	28	20	28	26	27
Provision of allowance for doubtful accounts	2	1	-	-	-	-	4	47	-	-	14	-
Other	14	11	12	14	8	23	21	19	6	7	6	6
Non-operating expenses	52	59	67	131	106	111	55	113	91	35	46	33
Other	14	11	12	14	8	23	21	19	6	7	6	6
Non-operating expenses	52	59	67	131	106	111	55	113	91	35	46	33
Ordinary profit (loss)	1,921	2,115	1,439	1,648	2,271	2,783	2,180	1,829	185	1,207	1,577	2,397
Gain on sale of non-current assets	1	2	2	12	2	14	3	12	1	2	2	14
Extraordinary income	1	2	5	13	94	21	48	12	65	50	2	14
Loss on retirement of non-current assets	7	45	47	61	1	2	49	2	6	77	22	12
Loss on sale of non-current assets	14	0	0	3	0	8	-	0	0	1	1	9
Loss on valuation of investment securities	0	3	3	86	-	14	26	8	5	7	23	-
Loss on valuation of investments in capital of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	22	-
Extraordinary losses	21	48	309	157	2	44	76	43	31	174	67	21
Profit (loss) before income taxes	1,901	2,068	1,135	1,505	2,363	2,761	2,152	1,798	219	1,084	1,511	2,390
Income taxes - current	796	809	513	834	765	853	655	754	103	466	524	708
Income taxes - deferred	-142	113	119	-8	96	-57	1	-65	104	-32	-5	7
Income taxes	654	922	633	827	860	796	656	689	208	434	519	715
Profit (loss)	-	-	503	678	1,503	1,965	1,496	1,109	12	650	993	1,674
Profit (loss) attributable to owners of parent	-	-	503	678	1,503	1,965	1,496	1,109	12	650	993	1,674