JP-listed companies
OILES CORPORATION

OILES CORPORATIONJP:6282

Market cap

¥68.2B

P/E ratio

12.3x

Income statement Balance sheet Cash flow

	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	53,547	59,380	61,897	60,083	56,893	59,050	61,360	60,165	52,977	59,853	62,882	68,765
Cost of sales	35,373	38,366	39,917	38,899	36,353	38,137	40,101	40,000	35,834	39,636	42,972	45,778
Gross profit (loss)	18,174	21,013	21,979	21,183	20,540	20,912	21,259	20,165	17,142	20,217	19,909	22,987
Selling, general and administrative expenses	13,471	14,820	15,894	16,231	16,120	16,078	16,230	15,416	14,004	14,355	14,853	15,695
Advertising expenses	129	204	247	189	187	173	128	100	67	74	91	125
Packing and transportation costs	1,265	1,359	1,405	1,340	1,385	1,375	1,502	1,321	1,167	1,362	1,297	1,362
Remuneration, salaries and allowances	5,446	5,795	6,194	6,448	6,307	6,530	6,444	6,294	6,108	5,997	6,140	6,225
Provision for bonuses	514	563	584	491	490	541	494	539	496	559	567	640
Provision for bonuses for directors (and other officers)	120	124	125	98	95	103	110	108	89	130	92	115
Retirement benefit expenses	321	328	377	336	401	427	417	349	372	340	352	334
Provision for retirement benefits for directors (and other officers)	23	25	14	14	12	15	8	11	12	21	17	14
Provision for share awards for directors (and other officers)	-	-	-	-	-	-	40	42	7	48	42	44
Welfare expenses	1,107	1,238	1,275	1,386	1,387	1,466	1,623	1,445	1,371	1,352	1,434	1,458
Travel and transportation expenses	546	614	677	613	561	581	563	450	221	242	283	401
Communication expenses	203	222	212	182	229	241	244	249	236	220	209	204
Supplies expenses	421	475	581	435	455	484	377	430	362	363	379	387
Entertainment expenses	80	87	104	90	81	84	80	77	27	32	66	58
Rent expenses	476	465	539	633	723	722	726	686	698	704	723	812
Depreciation	701	772	845	1,010	923	783	724	693	582	543	591	659
Commission expenses	679	752	782	818	835	784	753	739	613	683	763	749
Provision for shareholder benefit program	-	-	-	-	35	52	98	125	110	98	138	138
Provision of allowance for doubtful accounts	6	4	44	70	16	11	12	19	3	7	4	2
Other	1,427	1,784	1,881	2,071	1,990	1,698	1,877	1,729	1,454	1,573	1,657	1,958
Selling, general and administrative expenses	13,471	14,820	15,894	16,231	16,120	16,078	16,230	15,416	14,004	14,355	14,853	15,695
Operating profit (loss)	4,702	6,193	6,084	4,952	4,419	4,834	5,028	4,749	3,138	5,861	5,056	7,291
Interest income	45	61	36	58	59	86	108	98	72	70	120	145
Dividend income	103	107	129	151	102	123	128	134	128	227	255	220
Foreign exchange gains	374	407	215	-	-	6	-	-	114	256	436	519
Insurance claim income	-	-	23	70	108	35	70	86	16	188	102	102
Other	353	364	214	162	127	299	145	169	499	151	209	235
Other	353	364	214	162	127	299	145	169	499	151	209	235
Non-operating income	919	1,007	680	524	440	552	463	489	831	894	1,123	1,223
Non-operating income	919	1,007	680	524	440	552	463	489	831	894	1,123	1,223
Interest expenses	-	5	39	36	22	18	25	21	18	22	10	9
Loss on valuation of derivatives	-	12	-	-	-	54	-	78	151	196	402	705
Other	7	3	4	23	38	11	6	14	14	22	36	8
Non-operating expenses	19	81	128	422	259	103	244	166	208	241	450	723
Ordinary profit (loss)	5,602	7,119	6,637	5,054	4,601	5,283	5,247	5,072	3,762	6,514	5,730	7,791
Gain on sale of investment securities	-	-	-	1,564	519	36	2	14	79	56	277	283
Extraordinary income	-	-	-	1,863	519	36	2	14	79	65	277	283
Loss on disposal of non-current assets	34	37	27	29	22	36	92	195	71	150	28	55
Loss on valuation of investment securities	-	-	-	-	-	-	-	-	-	-	6	-
Loss on sale of investment securities	-	-	-	-	-	1	-	-	-	17	43	28
Loss on sale of investment securities	-	-	-	-	-	1	-	-	-	17	43	28
Loss on valuation of investment securities	-	-	-	-	-	-	-	-	-	-	6	-
Extraordinary losses	34	226	27	150	2,531	97	214	196	114	168	78	83
Gain on sale of investment securities	-	-	-	1,564	519	36	2	14	79	56	277	283
Profit (loss) before income taxes	5,567	6,892	6,610	6,767	2,589	5,222	5,035	4,890	3,727	6,411	5,929	7,991
Extraordinary income	-	-	-	1,863	519	36	2	14	79	65	277	283
Income taxes - current	1,588	2,333	1,784	1,508	1,508	1,570	1,080	1,320	1,156	1,988	1,537	2,568
Loss on disposal of non-current assets	34	37	27	29	22	36	92	195	71	150	28	55
Loss on valuation of investment securities	-	-	-	-	-	-	-	-	-	-	6	-
Loss on sale of investment securities	-	-	-	-	-	1	-	-	-	17	43	28
Loss on sale of investment securities	-	-	-	-	-	1	-	-	-	17	43	28
Loss on valuation of investment securities	-	-	-	-	-	-	-	-	-	-	6	-
Extraordinary losses	34	226	27	150	2,531	97	214	196	114	168	78	83
Income taxes - deferred	549	193	382	205	-517	-57	99	43	12	14	190	-102
Profit (loss) before income taxes	5,567	6,892	6,610	6,767	2,589	5,222	5,035	4,890	3,727	6,411	5,929	7,991
Income taxes	2,137	2,527	2,166	1,714	991	1,512	1,179	1,363	1,168	2,003	1,728	2,466
Income taxes - current	1,588	2,333	1,784	1,508	1,508	1,570	1,080	1,320	1,156	1,988	1,537	2,568
Profit (loss)	-	-	4,443	5,052	1,597	3,710	3,855	3,526	2,559	4,408	4,201	5,524
Income taxes - deferred	549	193	382	205	-517	-57	99	43	12	14	190	-102
Profit (loss) attributable to non-controlling interests	-	-	142	125	130	126	117	94	33	83	69	47
Income taxes	2,137	2,527	2,166	1,714	991	1,512	1,179	1,363	1,168	2,003	1,728	2,466
Profit (loss) attributable to owners of parent	-	-	4,300	4,927	1,466	3,583	3,738	3,432	2,525	4,325	4,132	5,476
Profit (loss)	-	-	4,443	5,052	1,597	3,710	3,855	3,526	2,559	4,408	4,201	5,524