- JP-listed companies
- SUNCALL CORPORATION
SUNCALL CORPORATIONJP:5985
Market cap
¥13B
P/E ratio
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 | 31,360 | 34,282 | 35,816 | 36,730 | 37,980 | 42,225 | 45,812 | 42,354 | 40,140 | 47,438 | 53,399 | 51,496 |
Cost of sales | 25,346 | 27,052 | 28,828 | 29,755 | 31,044 | 34,932 | 37,297 | 35,814 | 36,495 | 41,567 | 47,642 | 49,484 |
Gross profit (loss) | 6,013 | 7,229 | 6,987 | 6,975 | 6,936 | 7,292 | 8,514 | 6,540 | 3,645 | 5,871 | 5,756 | 2,012 |
Selling, general and administrative expenses | 3,875 | 4,102 | 4,429 | 4,862 | 4,686 | 4,877 | 5,130 | 5,164 | 4,938 | 5,221 | 5,452 | 5,554 |
Transportation and storage costs | 658 | 674 | 747 | 825 | 828 | 733 | 799 | 705 | 639 | 674 | 700 | 653 |
Remuneration for directors (and other officers) | 212 | 231 | 183 | 210 | 191 | 182 | 209 | 193 | 169 | 197 | 266 | 227 |
Salaries and allowances | - | - | - | - | 1,013 | 1,033 | 1,085 | 1,078 | 1,111 | 1,140 | 1,176 | 1,265 |
Bonuses | 169 | 203 | 211 | 204 | 217 | 196 | 203 | 211 | 184 | 215 | 240 | 248 |
Provision for bonuses | 60 | 69 | 69 | 78 | 75 | 83 | 95 | 90 | 89 | 100 | 88 | 93 |
Retirement benefit expenses | 103 | 95 | 91 | 83 | 84 | 82 | 76 | 94 | 103 | 109 | 85 | 86 |
Outsourcing expenses | 100 | 96 | 102 | 132 | 104 | 125 | 165 | 198 | 184 | 207 | 218 | 244 |
Depreciation | 274 | 263 | 304 | 338 | 331 | 305 | 305 | 416 | 570 | 524 | 471 | 455 |
Travel and transportation expenses | 80 | 109 | 121 | 132 | 106 | 111 | 119 | 107 | 27 | 38 | 57 | 76 |
Other | 1,337 | 1,432 | 1,615 | 1,771 | 1,732 | 2,023 | 2,067 | 2,068 | 1,857 | 2,013 | 2,147 | 2,203 |
Selling, general and administrative expenses | 3,875 | 4,102 | 4,429 | 4,862 | 4,686 | 4,877 | 5,130 | 5,164 | 4,938 | 5,221 | 5,452 | 5,554 |
Operating profit (loss) | 2,137 | 3,127 | 2,557 | 2,113 | 2,250 | 2,415 | 3,384 | 1,375 | -1,293 | 649 | 304 | -3,542 |
Interest income | 11 | 9 | 10 | 7 | 7 | 9 | 20 | 19 | 18 | 16 | 20 | 62 |
Dividend income | 87 | 91 | 121 | 127 | 119 | 126 | 143 | 157 | 130 | 117 | 155 | 154 |
Share of profit of entities accounted for using equity method | - | - | - | - | - | - | - | - | - | - | 117 | 207 |
Rental income | 7 | 5 | 4 | 12 | 12 | 12 | 11 | 11 | 11 | 19 | 21 | 21 |
Foreign exchange gains | 405 | 403 | 512 | - | - | 7 | 56 | 7 | - | 39 | 116 | 422 |
Rental income | 7 | 5 | 4 | 12 | 12 | 12 | 11 | 11 | 11 | 19 | 21 | 21 |
Other | 37 | 39 | 42 | 89 | 114 | 104 | 65 | 36 | 183 | 55 | 51 | 79 |
Gain on sale of goods | 74 | 93 | 111 | 72 | 62 | 109 | 123 | 103 | 116 | 237 | 181 | 179 |
Non-operating income | 623 | 643 | 802 | 360 | 317 | 369 | 420 | 335 | 459 | 485 | 662 | 1,126 |
Other | 37 | 39 | 42 | 89 | 114 | 104 | 65 | 36 | 183 | 55 | 51 | 79 |
Non-operating income | 623 | 643 | 802 | 360 | 317 | 369 | 420 | 335 | 459 | 485 | 662 | 1,126 |
Interest expenses | 15 | 11 | - | 28 | 60 | 124 | 142 | 151 | 129 | 101 | 110 | 247 |
Other | 4 | 1 | 7 | 30 | 20 | 82 | 3 | 9 | 16 | 6 | 8 | 28 |
Foreign exchange losses | - | - | - | 428 | 628 | - | - | - | 13 | - | 60 | - |
Non-operating expenses | 20 | 13 | 7 | 951 | 832 | 257 | 248 | 374 | 167 | 112 | 118 | 276 |
Rental expenses | - | - | - | - | - | - | - | - | - | - | 93 | 91 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 56 | 73 |
Other | 4 | 1 | 7 | 30 | 20 | 82 | 3 | 9 | 16 | 6 | 8 | 28 |
Non-operating expenses | 20 | 13 | 7 | 951 | 832 | 257 | 248 | 374 | 167 | 112 | 118 | 276 |
Ordinary profit (loss) | 2,741 | 3,757 | 3,352 | 1,522 | 1,734 | 2,527 | 3,557 | 1,336 | -1,000 | 1,022 | 848 | -2,692 |
Gain on sale of non-current assets | 2 | 9 | 1 | 1 | - | 2 | 12 | 4 | 1 | 23 | 2 | 5 |
Gain on sale of investment securities | - | - | - | 245 | 35 | 361 | 12 | 563 | 805 | 401 | 625 | 330 |
Profit on cansellation of leases | - | - | - | - | - | - | - | - | - | - | 4 | - |
Other | - | - | - | - | - | 6 | 2 | 3 | - | 1 | - | - |
Insurance claim income | - | - | - | - | - | - | - | - | - | - | 1,318 | 123 |
Extraordinary income | 41 | 9 | 1 | 246 | 36 | 429 | 27 | 572 | 1,220 | 426 | 1,950 | 460 |
Other | - | - | - | - | - | 6 | 2 | 3 | - | 1 | - | - |
Extraordinary income | 41 | 9 | 1 | 246 | 36 | 429 | 27 | 572 | 1,220 | 426 | 1,950 | 460 |
Loss on sale of non-current assets | - | - | - | 4 | 10 | 3 | 11 | 2 | 6 | - | 2 | - |
Loss on abandonment of non-current assets | 50 | 80 | 26 | 20 | 18 | 25 | 105 | 18 | 40 | 17 | 22 | 69 |
Loss on abandonment of non-current assets | 50 | 80 | 26 | 20 | 18 | 25 | 105 | 18 | 40 | 17 | 22 | 69 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 961 | 561 |
Impairment losses | - | - | - | - | - | - | 45 | - | 36 | - | - | 7,605 |
Compensation expenses | - | - | - | - | - | - | - | - | - | - | 1,838 | 127 |
Extraordinary losses | 51 | 82 | 124 | 25 | 28 | 72 | 417 | 142 | 82 | 18 | 1,864 | 7,802 |
Other | - | 2 | - | 4 | - | - | 4 | 3 | - | - | - | - |
Extraordinary losses | 51 | 82 | 124 | 25 | 28 | 72 | 417 | 142 | 82 | 18 | 1,864 | 7,802 |
Profit (loss) before income taxes | 2,731 | 3,684 | 3,230 | 1,743 | 1,742 | 2,884 | 3,167 | 1,766 | 136 | 1,431 | 934 | -10,034 |
Income taxes - current | 888 | 1,046 | 1,017 | 601 | 682 | 849 | 910 | 576 | 264 | 387 | 453 | 494 |
Income taxes - deferred | -23 | 139 | 70 | 100 | -33 | -90 | -58 | 66 | -189 | 138 | -75 | 1,286 |
Income taxes | 864 | 1,186 | 1,087 | 701 | 648 | 759 | 852 | 642 | 74 | 526 | 377 | 1,781 |
Profit (loss) | - | - | 2,143 | 1,042 | 1,093 | 2,125 | 2,314 | 1,123 | 61 | 904 | 557 | -11,816 |
Profit (loss) attributable to owners of parent | - | - | 2,143 | 1,042 | 1,093 | 2,125 | 2,314 | 1,123 | 61 | 904 | 557 | -11,816 |