- JP-listed companies
- TSURUMI MANUFACTURING CO.,LTD.
TSURUMI MANUFACTURING CO.,LTD.JP:6351
Market cap
¥110.3B
P/E ratio
14x
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 | |
Net sales | 35,148 | 38,365 | 41,936 | 40,013 | 39,064 | 40,347 | 43,461 | 45,604 | 45,325 | 51,214 | 56,219 |
Cost of sales | 24,690 | 26,028 | 28,644 | 26,308 | 26,276 | 26,890 | 29,036 | 30,340 | 30,225 | 34,543 | 36,129 |
Gross profit (loss) | 10,458 | 12,337 | 13,292 | 13,704 | 12,787 | 13,456 | 14,424 | 15,264 | 15,100 | 16,671 | 20,089 |
Freight costs | - | - | - | - | - | - | - | - | 552 | 1,249 | 1,622 |
Advertising expenses | 162 | 148 | 179 | 228 | 228 | 213 | 216 | 236 | 154 | 224 | 235 |
Salaries and allowances | 3,098 | 3,223 | 3,324 | 3,308 | 3,374 | 3,425 | 3,515 | 3,707 | 3,799 | 4,185 | 4,607 |
Provision for bonuses | 485 | 594 | 552 | 438 | 375 | 420 | 499 | 640 | 614 | 731 | 832 |
Salaries and allowances | 3,098 | 3,223 | 3,324 | 3,308 | 3,374 | 3,425 | 3,515 | 3,707 | 3,799 | 4,185 | 4,607 |
Retirement benefit expenses | 169 | 92 | 28 | 199 | 249 | 277 | 126 | 154 | 96 | 74 | -54 |
Provision for bonuses | 485 | 594 | 552 | 438 | 375 | 420 | 499 | 640 | 614 | 731 | 832 |
Provision for retirement benefits for directors (and other officers) | 13 | 13 | 13 | 13 | 10 | 12 | 13 | 13 | 13 | 15 | 14 |
Retirement benefit expenses | 169 | 92 | 28 | 199 | 249 | 277 | 126 | 154 | 96 | 74 | -54 |
Rent expenses | 202 | 204 | 213 | 210 | 185 | 180 | 200 | 183 | 190 | 178 | 205 |
Provision for retirement benefits for directors (and other officers) | 13 | 13 | 13 | 13 | 10 | 12 | 13 | 13 | 13 | 15 | 14 |
Depreciation | 144 | 159 | 181 | 190 | 181 | 164 | 183 | 259 | 273 | 292 | 322 |
Welfare expenses | 678 | 805 | 786 | 802 | 762 | 779 | 803 | 862 | 857 | - | - |
Other | 2,610 | 2,681 | 3,080 | 3,211 | 3,124 | 3,344 | 3,921 | 4,039 | 3,856 | 4,211 | 5,038 |
Rent expenses | 202 | 204 | 213 | 210 | 185 | 180 | 200 | 183 | 190 | 178 | 205 |
Selling, general and administrative expenses | 7,565 | 7,925 | 8,359 | 8,603 | 8,493 | 8,818 | 9,479 | 10,097 | 9,551 | 11,162 | 12,825 |
Depreciation | 144 | 159 | 181 | 190 | 181 | 164 | 183 | 259 | 273 | 292 | 322 |
Other | 2,610 | 2,681 | 3,080 | 3,211 | 3,124 | 3,344 | 3,921 | 4,039 | 3,856 | 4,211 | 5,038 |
Selling, general and administrative expenses | 7,565 | 7,925 | 8,359 | 8,603 | 8,493 | 8,818 | 9,479 | 10,097 | 9,551 | 11,162 | 12,825 |
Operating profit (loss) | 2,893 | 4,412 | 4,932 | 5,100 | 4,294 | 4,637 | 4,945 | 5,166 | 5,549 | 5,508 | 7,263 |
Interest income | 221 | 251 | 256 | 226 | 197 | 207 | 241 | 255 | 256 | 266 | 267 |
Dividend income | 76 | 90 | 128 | 129 | 150 | 183 | 189 | 198 | 199 | 262 | 220 |
Foreign exchange gains | 483 | 272 | 626 | - | - | - | 278 | - | 252 | 1,153 | 1,083 |
Other | 76 | 113 | 221 | 251 | 129 | 138 | 183 | 196 | 177 | 215 | 345 |
Non-operating income | 1,044 | 727 | 1,232 | 608 | 476 | 529 | 893 | 650 | 1,061 | 1,897 | 1,917 |
Interest expenses | 27 | 26 | 26 | 12 | 8 | 8 | 8 | 13 | 22 | 10 | 12 |
Loss on investments in securities | - | 52 | - | 119 | 37 | 49 | - | - | - | 15 | 103 |
Loss on sale of securities | - | - | - | - | - | - | - | - | - | - | 34 |
Loss on sale of securities | - | - | - | - | - | - | - | - | - | - | 34 |
Loss on investments in securities | - | 52 | - | 119 | 37 | 49 | - | - | - | 15 | 103 |
Loss on abandonment of non-current assets | - | - | - | - | - | - | - | 7 | 48 | 1 | 22 |
Other | 113 | 29 | 39 | 102 | 39 | 98 | 47 | 60 | 75 | 12 | 16 |
Non-operating expenses | 140 | 108 | 74 | 645 | 236 | 463 | 104 | 341 | 206 | 37 | 189 |
Non-operating expenses | 140 | 108 | 74 | 645 | 236 | 463 | 104 | 341 | 206 | 37 | 189 |
Ordinary profit (loss) | 3,797 | 5,031 | 6,091 | 5,062 | 4,534 | 4,703 | 5,734 | 5,475 | 6,404 | 7,368 | 8,991 |
Reversal of allowance for investment loss | - | - | - | - | - | - | - | - | - | - | 154 |
Subsidy income | 139 | - | - | - | - | - | - | 155 | - | - | 129 |
Extraordinary income | 139 | - | - | - | - | 314 | - | 155 | 106 | - | 283 |
Impairment losses | - | - | - | - | - | - | - | - | - | - | 89 |
Litigation settlement | - | - | - | - | - | - | - | - | - | - | 280 |
Extraordinary losses | - | - | - | - | 144 | 280 | - | - | 743 | - | 370 |
Profit (loss) before income taxes | 3,936 | 5,031 | 6,091 | 5,062 | 4,390 | 4,737 | 5,734 | 5,631 | 5,768 | 7,368 | 8,904 |
Income taxes - current | 1,640 | 1,971 | 2,106 | 1,488 | 1,412 | 1,530 | 1,812 | 1,692 | 1,818 | 2,270 | 2,732 |
Income taxes - deferred | -160 | -106 | 12 | 109 | -93 | -97 | -156 | -86 | -271 | 230 | -255 |
Income taxes | 1,480 | 1,864 | 2,119 | 1,598 | 1,318 | 1,433 | 1,655 | 1,605 | 1,546 | 2,501 | 2,476 |
Profit (loss) | - | - | 3,972 | 3,464 | 3,071 | 3,303 | 4,078 | 4,026 | 4,221 | 4,867 | 6,427 |
Profit (loss) attributable to non-controlling interests | - | - | 136 | 137 | 8 | 54 | 64 | 74 | 65 | 49 | 164 |
Profit (loss) attributable to owners of parent | - | - | 3,835 | 3,326 | 3,063 | 3,248 | 4,013 | 3,952 | 4,156 | 4,817 | 6,262 |