- JP-listed companies
- OKUMA Corporation
OKUMA CorporationJP:6103
Market cap
¥197.7B
P/E ratio
13.6x
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 | 133,774 | 134,351 | 166,230 | 183,478 | 162,679 | 182,130 | 211,732 | 172,094 | 123,394 | 172,809 | 227,636 | 227,994 |
Cost of sales | 96,599 | 98,001 | 119,731 | 126,909 | 114,604 | 125,039 | 146,007 | 121,009 | 88,896 | 120,569 | 154,560 | 153,551 |
Gross profit (loss) | 37,175 | 36,349 | 46,498 | 56,568 | 48,075 | 57,091 | 65,724 | 51,085 | 34,498 | 52,240 | 73,076 | 74,443 |
Selling, general and administrative expenses | 26,358 | 27,007 | 31,971 | 34,984 | 32,514 | 34,597 | 38,149 | 36,089 | 29,678 | 37,778 | 48,272 | 49,079 |
Operating profit (loss) | 10,816 | 9,342 | 14,526 | 21,583 | 15,560 | 22,493 | 27,575 | 14,995 | 4,820 | 14,462 | 24,804 | 25,364 |
Interest income | 104 | 91 | 92 | 102 | 84 | 127 | 263 | 215 | 66 | 90 | 303 | 433 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 2,355 | 3,635 |
Dividend income | 263 | 301 | 349 | 445 | 489 | 705 | 675 | 809 | 644 | 700 | 869 | 900 |
Miscellaneous income | - | - | - | - | - | - | - | - | - | - | 1,435 | 1,207 |
Rental income from land and buildings | 142 | 136 | 156 | 173 | 156 | 169 | 169 | 201 | 151 | 145 | 169 | 191 |
Non-operating income | 911 | 1,291 | 921 | 1,102 | 1,100 | 1,464 | 1,577 | 1,650 | 1,279 | 1,816 | 2,393 | 2,005 |
Foreign exchange gains | - | 280 | - | - | - | - | 18 | - | - | 637 | 746 | - |
Other | 400 | 481 | 244 | 335 | 308 | 386 | 450 | 425 | 416 | 243 | 304 | 479 |
Non-operating income | 911 | 1,291 | 921 | 1,102 | 1,100 | 1,464 | 1,577 | 1,650 | 1,279 | 1,816 | 2,393 | 2,005 |
Interest expenses | 425 | 343 | 278 | 168 | 105 | 71 | 55 | 37 | 36 | 75 | 79 | 58 |
Miscellaneous losses | - | - | - | - | - | - | - | - | - | - | 894 | 1,312 |
Foreign exchange losses | 322 | - | 188 | 228 | 14 | 322 | - | 398 | 135 | - | - | 867 |
Non-operating expenses | 1,553 | 1,118 | 1,776 | 1,090 | 699 | 1,374 | 966 | 1,097 | 640 | 701 | 750 | 1,812 |
Other | 511 | 478 | 521 | 378 | 552 | 602 | 535 | 634 | 468 | 626 | 671 | 885 |
Non-operating expenses | 1,553 | 1,118 | 1,776 | 1,090 | 699 | 1,374 | 966 | 1,097 | 640 | 701 | 750 | 1,812 |
Ordinary profit (loss) | 10,175 | 9,514 | 13,671 | 21,596 | 15,961 | 22,583 | 28,186 | 15,549 | 5,459 | 15,577 | 26,446 | 25,557 |
Gain on sale of investment securities | - | 211 | - | - | - | - | - | - | 23 | 66 | - | 1,315 |
Gain on sale of shares of subsidiaries | - | - | - | - | - | - | - | - | - | - | 3,925 | - |
Extraordinary income | - | 611 | 556 | - | - | - | - | - | 1,266 | 101 | 3,925 | 1,315 |
Extraordinary income | - | 611 | 556 | - | - | - | - | - | 1,266 | 101 | 3,925 | 1,315 |
Profit (loss) before income taxes | 9,361 | 9,725 | 14,228 | 21,421 | 15,542 | 22,583 | 27,376 | 15,036 | 4,014 | 15,547 | 26,446 | 26,873 |
Income taxes - current | 1,807 | 1,686 | 3,403 | 7,299 | 4,054 | 6,916 | 8,228 | 3,154 | 546 | 4,685 | 8,046 | 7,872 |
Income taxes - deferred | -393 | -476 | -1,295 | -42 | 655 | 752 | -164 | 684 | 1,113 | -796 | -1,261 | -562 |
Income taxes | 1,414 | 1,210 | 2,108 | 7,257 | 4,710 | 7,669 | 8,063 | 3,839 | 1,660 | 3,888 | 6,785 | 7,310 |
Profit (loss) | - | - | 12,119 | 14,164 | 10,832 | 14,914 | 19,312 | 11,197 | 2,354 | 11,658 | 19,660 | 19,563 |
Profit (loss) attributable to non-controlling interests | - | - | 584 | 466 | 590 | 688 | 791 | 484 | 266 | 79 | 465 | 181 |
Profit (loss) attributable to owners of parent | - | - | 11,535 | 13,697 | 10,241 | 14,226 | 18,521 | 10,712 | 2,088 | 11,579 | 19,195 | 19,381 |