- JP-listed companies
- G-TEKT CORPORATION
G-TEKT CORPORATIONJP:5970
Market cap
¥69.7B
P/E ratio
7.6x
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 | 154,518 | 181,517 | 193,769 | 220,731 | 206,072 | 219,849 | 255,637 | 228,253 | 209,420 | 236,503 | 314,312 | 344,601 |
Cost of sales | 133,234 | 156,703 | 172,478 | 194,769 | 178,641 | 192,068 | 224,072 | 206,191 | 189,348 | 212,396 | 286,533 | 311,463 |
Gross profit (loss) | 21,283 | 24,813 | 21,290 | 25,961 | 27,431 | 27,781 | 31,565 | 22,062 | 20,072 | 24,106 | 27,778 | 33,138 |
Selling, general and administrative expenses | 9,890 | 10,692 | 11,647 | 13,134 | 13,029 | 13,509 | 14,751 | 13,384 | 12,022 | 13,174 | 14,941 | 16,895 |
Operating profit (loss) | 11,392 | 14,121 | 9,643 | 12,826 | 14,402 | 14,272 | 16,813 | 8,677 | 8,050 | 10,931 | 12,836 | 16,242 |
Interest income | 254 | 224 | 201 | 115 | 203 | 232 | 341 | 481 | 292 | 405 | 700 | 815 |
Dividend income | 84 | 103 | 128 | 140 | 163 | 170 | 134 | 143 | 107 | 141 | 154 | 188 |
Foreign exchange gains | 313 | 285 | 466 | - | - | - | 22 | - | 220 | 781 | 385 | 1,616 |
Share of profit of entities accounted for using equity method | - | - | - | - | 660 | 757 | 109 | 110 | 70 | 50 | 626 | 465 |
Gain on sale of scraps | 40 | 74 | 114 | 63 | 94 | 125 | 104 | 77 | 79 | 164 | 180 | 218 |
Gain on sale of scraps | 40 | 74 | 114 | 63 | 94 | 125 | 104 | 77 | 79 | 164 | 180 | 218 |
Other | 340 | 234 | 285 | 215 | 174 | 148 | 255 | 300 | 276 | 744 | 448 | 453 |
Other | 340 | 234 | 285 | 215 | 174 | 148 | 255 | 300 | 276 | 744 | 448 | 453 |
Non-operating income | 1,294 | 922 | 1,196 | 664 | 1,396 | 1,518 | 1,404 | 1,324 | 1,341 | 2,287 | 2,496 | 3,758 |
Non-operating income | 1,294 | 922 | 1,196 | 664 | 1,396 | 1,518 | 1,404 | 1,324 | 1,341 | 2,287 | 2,496 | 3,758 |
Interest expenses | 686 | 768 | 911 | 1,184 | 881 | 790 | 697 | 598 | 674 | 560 | 993 | 1,023 |
Other | 173 | 60 | 91 | 91 | 53 | 65 | 98 | 172 | 64 | 125 | 54 | 82 |
Non-operating expenses | 871 | 1,190 | 1,856 | 2,108 | 1,368 | 1,183 | 795 | 1,257 | 738 | 686 | 1,048 | 1,105 |
Ordinary profit (loss) | 11,815 | 13,852 | 8,983 | 11,382 | 14,430 | 14,606 | 17,423 | 8,744 | 8,653 | 12,532 | 14,284 | 18,896 |
Gain on sale of non-current assets | 90 | 67 | 27 | 164 | 33 | 27 | 39 | 764 | 76 | 47 | 114 | 48 |
Gain on sale of investment securities | - | - | - | 116 | 79 | 1,050 | 5 | - | - | 3 | 27 | - |
Extraordinary income | 371 | 67 | 27 | 281 | 113 | 1,077 | 45 | 764 | 76 | 51 | 142 | 48 |
Loss on sale of non-current assets | 14 | 21 | 8 | 3 | 1 | - | 1 | 6 | 2 | 13 | 1 | 8 |
Loss on liquidation of subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 342 |
Loss on retirement of non-current assets | 14 | - | - | - | 71 | - | - | - | - | - | 46 | - |
Extraordinary losses | 29 | 21 | 8 | 3 | 73 | - | 2,669 | 820 | 421 | 13 | 215 | 573 |
Loss on liquidation of subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 342 |
Loss on liquidation of business | - | - | - | - | - | - | - | - | - | - | - | 222 |
Loss related to COVID-19 | - | - | - | - | - | - | - | 814 | 418 | - | 167 | - |
Extraordinary losses | 29 | 21 | 8 | 3 | 73 | - | 2,669 | 820 | 421 | 13 | 215 | 573 |
Profit (loss) before income taxes | 12,157 | 13,898 | 9,002 | 11,660 | 14,471 | 15,684 | 14,799 | 8,688 | 8,308 | 12,570 | 14,211 | 18,371 |
Income taxes - current | 2,791 | 4,152 | 2,660 | 2,698 | 3,132 | 4,238 | 3,206 | 2,454 | 2,113 | 3,148 | 3,083 | 3,701 |
Income taxes - deferred | 822 | 341 | 877 | 269 | 559 | -691 | 1,314 | 698 | -55 | 930 | 768 | 620 |
Income taxes | 3,613 | 4,494 | 3,537 | 2,967 | 3,691 | 3,546 | 4,521 | 3,152 | 2,058 | 4,079 | 3,852 | 4,321 |
Profit (loss) | - | - | 5,464 | 8,692 | 10,779 | 12,137 | 10,277 | 5,535 | 6,250 | 8,490 | 10,358 | 14,049 |
Profit (loss) attributable to non-controlling interests | - | - | 812 | 1,132 | 1,073 | 605 | -192 | -97 | -281 | -387 | 87 | 808 |
Profit (loss) attributable to owners of parent | - | - | 4,652 | 7,559 | 9,706 | 11,532 | 10,470 | 5,633 | 6,532 | 8,878 | 10,270 | 13,240 |