- JP-listed companies
- UNION TOOL CO.
UNION TOOL CO.JP:6278
Market cap
¥118.1B
P/E ratio
Nov 30, 2013 | Nov 30, 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 | |
Net sales | 18,247 | 20,596 | 25,116 | 20,754 | 23,266 | 24,515 | 22,878 | 22,818 | 28,174 | 29,091 |
Cost of sales | 12,239 | 12,945 | 15,952 | 13,148 | 14,832 | 15,648 | 15,327 | 15,513 | 17,599 | 17,530 |
Gross profit (loss) | 6,009 | 7,651 | 9,164 | 7,606 | 8,433 | 8,867 | 7,551 | 7,305 | 10,574 | 11,560 |
Selling, general and administrative expenses | 4,070 | 4,586 | 5,171 | 4,557 | 4,658 | 4,691 | 4,476 | 4,440 | 5,144 | 5,370 |
Operating profit (loss) | 1,938 | 3,065 | 3,993 | 3,049 | 3,775 | 4,176 | 3,074 | 2,864 | 5,430 | 6,190 |
Interest income | 19 | 30 | 40 | 23 | 23 | 25 | 34 | 23 | 28 | 39 |
Interest on securities | 31 | 29 | 32 | 25 | 17 | 26 | 32 | 25 | 11 | 22 |
Dividend income | 122 | 105 | 157 | 117 | 128 | 117 | 113 | 100 | 85 | 126 |
Dividend income | 122 | 105 | 157 | 117 | 128 | 117 | 113 | 100 | 85 | 126 |
Foreign exchange gains | 409 | 20 | - | - | - | 19 | - | - | - | 351 |
Foreign exchange gains | 409 | 20 | - | - | - | 19 | - | - | - | 351 |
Benefits from location of nuclear power | 11 | 12 | 12 | 13 | 14 | 15 | 16 | 16 | 15 | 16 |
Benefits from location of nuclear power | 11 | 12 | 12 | 13 | 14 | 15 | 16 | 16 | 15 | 16 |
Rental income from non-current assets | 70 | 68 | 53 | 39 | 32 | 27 | 44 | 36 | 40 | 46 |
Rental income from non-current assets | 70 | 68 | 53 | 39 | 32 | 27 | 44 | 36 | 40 | 46 |
Other | 68 | 66 | 89 | 48 | 71 | 51 | 40 | 70 | 39 | 52 |
Subsidy income | - | - | - | - | 87 | 0 | - | - | 17 | 37 |
Non-operating income | 779 | 414 | 480 | 313 | 478 | 323 | 336 | 351 | 318 | 779 |
Subsidy income | - | - | - | - | 30 | 43 | 57 | 80 | 81 | 85 |
Other | 68 | 66 | 89 | 48 | 71 | 51 | 40 | 70 | 39 | 52 |
Non-operating income | 779 | 414 | 480 | 313 | 478 | 323 | 336 | 351 | 318 | 779 |
Depreciation | 39 | 31 | 27 | 18 | 23 | 24 | 30 | 24 | 28 | 44 |
Interest expenses | 1 | 0 | 0 | 0 | 0 | 0 | 11 | 7 | 14 | 11 |
Sales discounts | 26 | 23 | 37 | 23 | 32 | 30 | 6 | 4 | 5 | - |
Commission expenses | - | - | - | - | 52 | 75 | 80 | 94 | 118 | 114 |
Depreciation | 39 | 31 | 27 | 18 | 23 | 24 | 30 | 24 | 28 | 44 |
Taxes and dues | - | - | - | 67 | 42 | 8 | 9 | 13 | 14 | 16 |
Foreign exchange losses | - | - | 90 | 376 | 277 | - | 285 | 195 | 120 | - |
Other | 14 | 21 | 38 | 15 | 33 | 35 | 26 | 41 | 40 | 46 |
Commission expenses | - | - | - | - | 52 | 75 | 80 | 94 | 118 | 114 |
Non-operating expenses | 89 | 90 | 195 | 503 | 458 | 172 | 447 | 378 | 341 | 232 |
Taxes and dues | - | - | - | 67 | 42 | 8 | 9 | 13 | 14 | 16 |
Other | 14 | 21 | 38 | 15 | 33 | 35 | 26 | 41 | 40 | 46 |
Non-operating expenses | 89 | 90 | 195 | 503 | 458 | 172 | 447 | 378 | 341 | 232 |
Ordinary profit (loss) | 2,627 | 3,390 | 4,279 | 2,860 | 3,719 | 4,327 | 2,964 | 2,837 | 5,407 | 6,737 |
Gain on sale of investment securities | 247 | 257 | 758 | - | - | - | - | 763 | - | 820 |
Extraordinary income | 250 | 258 | 813 | - | - | - | 141 | 763 | - | 820 |
Impairment losses | - | - | - | - | 22 | 13 | 2 | 132 | 229 | 98 |
Loss on COVID-19-EL | - | - | - | - | - | - | - | - | - | 105 |
Extraordinary losses | 360 | - | - | - | 22 | 13 | 2 | 132 | 229 | 204 |
Impairment losses | - | - | - | - | 22 | 13 | 2 | 132 | 229 | 98 |
Extraordinary losses | 360 | - | - | - | 22 | 13 | 2 | 132 | 229 | 204 |
Profit (loss) before income taxes | 2,518 | 3,647 | 5,092 | 2,860 | 3,696 | 4,314 | 3,103 | 3,467 | 5,178 | 7,354 |
Income taxes - current | 932 | 912 | 1,624 | 633 | 941 | 1,043 | 543 | 930 | 1,696 | 2,230 |
Income taxes - deferred | -227 | 185 | -104 | 90 | 100 | 42 | 176 | -2 | -322 | 127 |
Income taxes | 704 | 1,098 | 1,520 | 723 | 1,041 | 1,085 | 719 | 928 | 1,374 | 2,358 |
Profit (loss) | - | - | 3,572 | 2,137 | 2,656 | 3,229 | 2,384 | 2,540 | 3,803 | 4,996 |
Profit (loss) attributable to owners of parent | - | - | 3,572 | 2,137 | 2,656 | 3,229 | 2,384 | 2,540 | 3,803 | 4,996 |