- JP-listed companies
- nikki co.,ltd
nikki co.,ltdJP:6042
Market cap
¥5.1B
P/E ratio
2.9x
| 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 | 8,584 | 9,709 | 10,301 | 8,936 | 8,439 | 9,185 | 7,867 | 7,527 | 5,896 | 8,844 | 8,803 | 9,355 |
| Cost of sales | 6,699 | 7,709 | 8,178 | 6,663 | 6,399 | 6,673 | 5,594 | 5,465 | 4,357 | 6,368 | 6,049 | 6,674 |
| Gross profit (loss) | 1,886 | 2,001 | 2,123 | 2,274 | 2,040 | 2,513 | 2,273 | 2,062 | 1,539 | 2,477 | 2,754 | 2,682 |
| Selling, general and administrative expenses | 1,227 | 1,418 | 1,526 | 1,546 | 1,539 | 1,617 | 1,491 | 1,423 | 1,315 | 1,392 | 1,585 | 1,778 |
| Operating profit (loss) | 659 | 583 | 597 | 728 | 501 | 895 | 782 | 639 | 224 | 1,084 | 1,169 | 904 |
| Interest income | 3 | 5 | 9 | 15 | 15 | 12 | 13 | 16 | 16 | 13 | 23 | 36 |
| Dividend income | 26 | 32 | 37 | 43 | 45 | 44 | 54 | 47 | 34 | 42 | 45 | 48 |
| Technical advisory fee income | - | - | - | - | - | - | - | 5 | 11 | 8 | 1 | - |
| Technical support income | 0 | 0 | - | - | - | - | - | - | - | - | 12 | 25 |
| Foreign exchange gains | 134 | 20 | 104 | - | 37 | - | 115 | 12 | 71 | 242 | 200 | 343 |
| Other | 8 | 13 | 19 | 12 | 18 | 24 | 40 | 19 | 15 | 22 | 16 | 21 |
| Miscellaneous income | - | - | - | - | - | - | - | - | - | - | 6 | 7 |
| Non-operating income | 171 | 82 | 169 | 70 | 115 | 79 | 222 | 112 | 157 | 339 | 285 | 448 |
| Interest expenses | 71 | 59 | 46 | 38 | 31 | 31 | 27 | 32 | 31 | 30 | 47 | 73 |
| Other | 10 | - | 0 | 0 | 0 | - | - | - | - | - | 0 | 1 |
| Miscellaneous losses | - | - | - | - | - | - | - | - | - | - | 0 | - |
| Non-operating expenses | 81 | 59 | 46 | 129 | 31 | 82 | 27 | 32 | 31 | 50 | 48 | 74 |
| Ordinary profit (loss) | 749 | 605 | 721 | 669 | 585 | 893 | 977 | 719 | 350 | 1,373 | 1,406 | 1,278 |
| Gain on sale of non-current assets | 0 | 69 | 3 | 0 | 7 | 0 | - | 0 | 1 | 0 | 359 | 1,660 |
| Gain on sale of investment securities | - | - | - | 3 | - | - | 0 | - | 100 | 2 | 0 | - |
| Penalty income | - | - | - | - | - | - | - | - | - | - | - | 90 |
| Gain on insurance claims | - | 66 | - | - | - | - | - | - | - | - | - | 16 |
| Subsidy income | - | - | - | - | - | - | - | - | - | - | 10 | 37 |
| Subsidy income | - | - | - | - | - | - | - | - | - | - | 10 | 37 |
| Other | - | 3 | - | - | - | - | - | - | - | - | 10 | - |
| Extraordinary income | 0 | 138 | 3 | 3 | 7 | 0 | 0 | 3 | 101 | 2 | 369 | 1,803 |
| Loss on sale and retirement of non-current assets | 4 | 5 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 48 | 310 | 8 |
| Environmental expenses | - | - | - | - | - | - | - | - | - | 24 | 108 | 2 |
| Provision for head office relocation expenses | - | - | - | - | - | - | - | - | - | - | 3 | - |
| Head office relocation expenses | - | - | - | - | - | - | - | - | - | - | 167 | - |
| Loss on sale of golf club membership | - | - | - | - | - | - | - | - | - | - | - | 3 |
| Extraordinary losses | 4 | 5 | 1 | 1 | 1 | 1 | 1 | 22 | 155 | 78 | 588 | 15 |
| Loss on disaster | - | - | - | - | - | - | - | - | - | - | - | 2 |
| Extraordinary losses | 4 | 5 | 1 | 1 | 1 | 1 | 1 | 22 | 155 | 78 | 588 | 15 |
| Profit (loss) before income taxes | 745 | 738 | 723 | 671 | 591 | 892 | 975 | 700 | 297 | 1,296 | 1,187 | 3,067 |
| Income taxes - current | 59 | 115 | 264 | 55 | 108 | 262 | 252 | 158 | 102 | 399 | 225 | 916 |
| Income taxes - deferred | -159 | 77 | -84 | 45 | -6 | 2 | -76 | 25 | -32 | -25 | 83 | -42 |
| Income taxes | -100 | 192 | 179 | 99 | 102 | 263 | 176 | 205 | 52 | 374 | 309 | 874 |
| Profit (loss) | - | - | 543 | 572 | 489 | 629 | 799 | 495 | 245 | 923 | 879 | 2,193 |
| Profit (loss) attributable to non-controlling interests | - | - | -86 | 73 | -4 | -29 | -3 | 3 | -12 | -1 | 0 | 1 |
| Profit (loss) attributable to owners of parent | - | - | 629 | 499 | 492 | 657 | 802 | 492 | 257 | 923 | 878 | 2,192 |