- JP-listed companies
- Artra Group Corporation
Artra Group CorporationJP:6029
Market cap
¥1.4B
P/E ratio
26.5x
| Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
| Net sales | 1,320 | 1,490 | 2,564 | 3,252 | 3,759 | 3,479 | 2,834 | 2,427 | 3,158 | 4,671 | 4,498 |
| Cost of sales | 764 | 908 | 1,539 | 2,008 | 2,390 | 2,279 | 1,879 | 1,928 | 2,282 | 3,099 | 3,034 |
| Gross profit (loss) | 556 | 582 | 1,025 | 1,244 | 1,369 | 1,200 | 955 | 498 | 876 | 1,572 | 1,464 |
| Selling, general and administrative expenses | 411 | 504 | 638 | 950 | 934 | 1,035 | 929 | 909 | 1,099 | 1,569 | 1,413 |
| Operating profit (loss) | 144 | 78 | 387 | 294 | 436 | 164 | 25 | -410 | -223 | 3 | 51 |
| Interest income | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Commission income | 3 | 4 | 6 | 15 | 8 | 10 | 10 | 8 | 9 | 8 | 9 |
| Subsidy income | - | - | - | 4 | 7 | - | - | 2 | 13 | 3 | 3 |
| Cancellation income | - | - | 12 | 7 | 3 | 10 | 3 | 2 | - | 1 | - |
| Subsidy income | - | - | - | 4 | 7 | - | - | 2 | 13 | 3 | 3 |
| Gain on investments in investment partnerships | - | - | - | - | 1 | - | - | 9 | - | 17 | 9 |
| Cancellation income | - | - | 12 | 7 | 3 | 10 | 3 | 2 | - | 1 | - |
| Other | 1 | 1 | 7 | 6 | 4 | 2 | 2 | 2 | 6 | 10 | 6 |
| Gain on investments in investment partnerships | - | - | - | - | 1 | - | - | 9 | - | 17 | 9 |
| Non-operating income | 9 | 18 | 76 | 51 | 23 | 22 | 14 | 25 | 34 | 39 | 27 |
| Other | 1 | 1 | 7 | 6 | 4 | 2 | 2 | 2 | 6 | 10 | 6 |
| Non-operating income | 9 | 18 | 76 | 51 | 23 | 22 | 14 | 25 | 34 | 39 | 27 |
| Interest expenses | 6 | 4 | 3 | 3 | 2 | 5 | 5 | 7 | 11 | 17 | 15 |
| Foreign exchange losses | - | - | - | - | - | - | - | - | 0 | 3 | - |
| Other | 0 | 3 | 2 | 6 | 1 | 1 | 2 | 2 | 2 | 7 | 1 |
| Other | 0 | 3 | 2 | 6 | 1 | 1 | 2 | 2 | 2 | 7 | 1 |
| Non-operating expenses | 9 | 27 | 10 | 44 | 3 | 23 | 8 | 11 | 36 | 27 | 16 |
| Non-operating expenses | 9 | 27 | 10 | 44 | 3 | 23 | 8 | 11 | 36 | 27 | 16 |
| Ordinary profit (loss) | 145 | 69 | 453 | 301 | 455 | 164 | 31 | -396 | -225 | 15 | 62 |
| Gain on sale of non-current assets | - | 0 | - | - | 1 | 3 | 0 | 6 | 1 | 1 | 32 |
| Gain on sale of investment securities | - | 0 | - | - | - | 656 | - | 76 | 30 | 0 | - |
| Extraordinary income | - | 0 | - | - | 1 | 659 | 0 | 82 | 57 | 12 | 32 |
| Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | 14 | 10 | - |
| Extraordinary income | - | 0 | - | - | 1 | 659 | 0 | 82 | 57 | 12 | 32 |
| Loss on retirement of non-current assets | 0 | 2 | - | - | 1 | 0 | 2 | 2 | 1 | - | 0 |
| Loss on sale of non-current assets | - | 0 | - | - | 6 | - | - | - | - | 0 | - |
| Litigation expenses | - | - | - | - | - | 21 | - | - | - | - | 20 |
| Extraordinary losses | 0 | 25 | - | 52 | 9 | 219 | 95 | 96 | 164 | 0 | 20 |
| Litigation expenses | - | - | - | - | - | 21 | - | - | - | - | 20 |
| Extraordinary losses | 0 | 25 | - | 52 | 9 | 219 | 95 | 96 | 164 | 0 | 20 |
| Profit (loss) before income taxes | 144 | 44 | 453 | 249 | 448 | 604 | -63 | -411 | -331 | 27 | 73 |
| Income taxes - current | 14 | 22 | 197 | 104 | 137 | 352 | 40 | 27 | 17 | 22 | 24 |
| Income taxes - deferred | -15 | -5 | -12 | -3 | 9 | -18 | 31 | 4 | 3 | 3 | -5 |
| Income taxes | -1 | 17 | 185 | 101 | 146 | 334 | 84 | 30 | 20 | 25 | 19 |
| Profit (loss) | - | - | 269 | 149 | 301 | 270 | -147 | -441 | -351 | 2 | 54 |
| Profit (loss) attributable to owners of parent | - | - | - | - | - | 270 | -147 | -441 | -351 | 2 | 54 |