- JP-listed companies
- PIOLAX,INC.
PIOLAX,INC.JP:5988
Market cap
¥89.4B
P/E ratio
30.7x
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 | 48,476 | 54,712 | 59,507 | 64,341 | 64,275 | 67,876 | 68,298 | 62,480 | 50,152 | 55,144 | 58,422 | 64,551 |
Beginning finished goods inventory | - | - | - | - | - | - | - | - | - | - | 1,403 | 1,404 |
Cost of products manufactured | - | - | - | - | - | - | - | - | - | - | 21,257 | 23,548 |
Total | - | - | - | - | - | - | - | - | - | - | 22,660 | 24,953 |
Ending finished goods inventory | - | - | - | - | - | - | - | - | - | - | 1,404 | 1,410 |
Cost of finished goods sold | - | - | - | - | - | - | - | - | - | - | 21,255 | 23,543 |
Cost of sales | 36,044 | 39,004 | 42,454 | 45,414 | 44,214 | 47,054 | 48,156 | 45,490 | 37,315 | 40,066 | 43,730 | 48,288 |
Gross profit (loss) | 12,432 | 15,707 | 17,052 | 18,927 | 20,060 | 20,822 | 20,141 | 16,989 | 12,837 | 15,077 | 14,691 | 16,263 |
Packing and delivery expenses | 1,831 | 1,873 | 1,959 | 2,081 | 1,945 | 2,137 | 2,066 | 1,809 | 1,579 | 2,063 | 1,990 | 2,024 |
Salaries | 2,067 | 2,300 | 2,535 | 2,854 | 2,854 | 3,090 | 3,109 | 3,099 | 2,753 | 2,960 | 3,294 | 3,541 |
Provision for bonuses | 221 | 240 | 251 | 262 | 279 | 282 | 281 | 272 | 272 | 296 | 289 | 293 |
Provision for share awards for directors (and other officers) | - | - | - | - | - | - | 29 | 24 | 25 | 27 | 27 | 46 |
Provision for share awards | - | - | - | - | - | - | - | - | - | - | - | 4 |
Provision of allowance for doubtful accounts | - | 9 | 2 | 1 | 3 | 21 | 2 | - | - | - | 13 | 5 |
Depreciation | 315 | 365 | 364 | 423 | 409 | 468 | 514 | 514 | 458 | 451 | 575 | 757 |
Other | - | - | - | - | - | - | - | - | - | - | 1,727 | 1,683 |
Selling, general and administrative expenses | 7,243 | 8,141 | 8,972 | 9,775 | 9,676 | 10,601 | 10,828 | 10,235 | 8,818 | 9,860 | 10,742 | 11,506 |
Selling, general and administrative expenses | 7,243 | 8,141 | 8,972 | 9,775 | 9,676 | 10,601 | 10,828 | 10,235 | 8,818 | 9,860 | 10,742 | 11,506 |
Operating profit (loss) | 5,189 | 7,566 | 8,080 | 9,151 | 10,384 | 10,220 | 9,312 | 6,753 | 4,018 | 5,216 | 3,949 | 4,756 |
Interest income | 23 | 50 | 65 | 58 | 69 | 83 | 131 | 211 | 153 | 148 | 277 | 629 |
Dividend income | 26 | 30 | 40 | 48 | 65 | 66 | 74 | 63 | 29 | 33 | 59 | 82 |
Interest on securities | - | - | - | - | - | - | - | - | - | - | 8 | 9 |
Gain on sale of investment securities | - | - | - | - | - | - | - | - | 243 | - | 5 | 109 |
Dividend income | 26 | 30 | 40 | 48 | 65 | 66 | 74 | 63 | 29 | 33 | 59 | 82 |
Share of profit of entities accounted for using equity method | 478 | 609 | 915 | 698 | 770 | 755 | 838 | 589 | 751 | 769 | 688 | 557 |
Rental income | - | - | - | - | - | - | - | - | - | - | 55 | 103 |
Other | 130 | 273 | 296 | 246 | 220 | 124 | 121 | 184 | 323 | 97 | 292 | 327 |
Miscellaneous income | - | - | - | - | - | - | - | - | - | - | 69 | 175 |
Non-operating income | 659 | 963 | 1,317 | 1,052 | 1,125 | 1,029 | 1,167 | 1,048 | 1,746 | 1,050 | 1,324 | 1,706 |
Interest expenses | 19 | 35 | 59 | 55 | 21 | 8 | - | 8 | 14 | 8 | 19 | 13 |
Loss on abandonment of non-current assets | 17 | 14 | 33 | 42 | 14 | 24 | 49 | 75 | 71 | 70 | 50 | 21 |
Foreign exchange losses | - | - | 14 | - | - | 143 | 86 | 184 | - | 137 | 297 | 311 |
Rental costs | 8 | 10 | 10 | 9 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 8 |
Rental costs | 8 | 10 | 10 | 9 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 8 |
Foreign exchange losses | - | - | 14 | - | - | 143 | 86 | 184 | - | 137 | 297 | 311 |
Commission expenses | - | - | - | - | - | - | - | - | - | - | - | 120 |
Building demolition expenses | - | - | - | - | - | - | - | - | 56 | - | - | 115 |
Building demolition expenses | - | - | - | - | - | - | - | - | 56 | - | - | 115 |
Plant relocation expenses | - | - | - | - | - | - | - | - | - | - | - | 186 |
Plant relocation expenses | - | - | - | - | - | - | - | - | - | - | - | 186 |
Miscellaneous losses | - | - | - | - | - | - | - | - | - | - | 17 | 18 |
Other | 18 | 29 | 49 | 32 | 36 | 79 | 15 | 72 | 70 | 16 | 32 | 35 |
Non-operating expenses | 71 | 89 | 188 | 140 | 80 | 262 | 158 | 406 | 318 | 490 | 404 | 812 |
Non-operating expenses | 71 | 89 | 188 | 140 | 80 | 262 | 158 | 406 | 318 | 490 | 404 | 812 |
Ordinary profit (loss) | 5,776 | 8,441 | 9,209 | 10,063 | 11,429 | 10,987 | 10,321 | 7,396 | 5,446 | 5,776 | 4,868 | 5,650 |
Impairment losses | - | - | - | - | 114 | 46 | 152 | 327 | - | 182 | 111 | 67 |
Loss on abandonment of receivables from subsidiaries and affiliates | - | - | - | - | - | - | - | - | - | - | - | 127 |
Extraordinary losses | 73 | - | - | 92 | 114 | 261 | 152 | 327 | - | 182 | 111 | 67 |
Extraordinary losses | 73 | - | - | 92 | 114 | 261 | 152 | 327 | - | 182 | 111 | 67 |
Profit (loss) before income taxes | 5,703 | 8,775 | 9,209 | 9,971 | 11,340 | 10,725 | 10,169 | 7,068 | 5,446 | 5,594 | 4,756 | 5,582 |
Profit (loss) before income taxes | 5,703 | 8,775 | 9,209 | 9,971 | 11,340 | 10,725 | 10,169 | 7,068 | 5,446 | 5,594 | 4,756 | 5,582 |
Income taxes - current | 1,765 | 2,809 | 2,738 | 2,831 | 2,941 | 3,108 | 2,551 | 1,436 | 1,354 | 1,412 | 946 | 1,503 |
Income taxes - current | 1,765 | 2,809 | 2,738 | 2,831 | 2,941 | 3,108 | 2,551 | 1,436 | 1,354 | 1,412 | 946 | 1,503 |
Income taxes - deferred | 134 | 184 | 102 | 27 | 294 | -606 | 125 | 335 | 74 | -110 | 338 | -7 |
Income taxes - deferred | 134 | 184 | 102 | 27 | 294 | -606 | 125 | 335 | 74 | -110 | 338 | -7 |
Income taxes | 1,899 | 2,993 | 2,840 | 2,858 | 3,235 | 2,501 | 2,677 | 1,772 | 1,429 | 1,302 | 1,285 | 1,495 |
Income taxes | 1,899 | 2,993 | 2,840 | 2,858 | 3,235 | 2,501 | 2,677 | 1,772 | 1,429 | 1,302 | 1,285 | 1,495 |
Profit (loss) | - | - | 6,369 | 7,112 | 8,105 | 8,224 | 7,492 | 5,296 | 4,017 | 4,292 | 3,471 | 4,087 |
Profit (loss) | - | - | 6,369 | 7,112 | 8,105 | 8,224 | 7,492 | 5,296 | 4,017 | 4,292 | 3,471 | 4,087 |
Profit (loss) attributable to non-controlling interests | - | - | 68 | 87 | 101 | 97 | 70 | 64 | 54 | 68 | 96 | 74 |
Profit (loss) attributable to owners of parent | - | - | 6,300 | 7,025 | 8,003 | 8,126 | 7,421 | 5,231 | 3,962 | 4,224 | 3,375 | 4,013 |