- JP-listed companies
- TSUBAKIMOTO CHAIN CO.
TSUBAKIMOTO CHAIN CO.JP:6371
Market cap
¥210.6B
P/E ratio
20.7x
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 | 150,002 | 178,022 | 196,738 | 203,976 | 198,762 | 215,716 | 238,515 | 226,423 | 193,399 | 215,879 | 251,574 | 266,812 |
Cost of sales | 107,396 | 126,130 | 137,014 | 142,241 | 138,191 | 152,629 | 171,958 | 166,158 | 145,764 | 153,134 | 180,321 | 189,046 |
Gross profit (loss) | 42,606 | 51,891 | 59,724 | 61,735 | 60,571 | 63,087 | 66,556 | 60,264 | 47,634 | 62,745 | 71,253 | 77,766 |
Selling, general and administrative expenses | 30,027 | 34,536 | 38,296 | 40,164 | 38,924 | 42,392 | 44,767 | 44,118 | 38,737 | 44,902 | 52,267 | 56,503 |
Operating profit (loss) | 12,579 | 17,354 | 21,427 | 21,570 | 21,647 | 20,694 | 21,789 | 16,146 | 8,896 | 17,842 | 18,985 | 21,262 |
Interest income | 42 | 67 | 136 | 134 | 99 | 119 | 150 | 152 | 129 | 154 | 332 | 1,039 |
Dividend income | 308 | 484 | 488 | 661 | 670 | 780 | 851 | 1,010 | 775 | 944 | 1,119 | 1,248 |
Interest on securities | - | - | - | - | - | - | - | - | - | - | - | - |
Share of profit of entities accounted for using equity method | 5 | 34 | 33 | 49 | 17 | 5 | 27 | 44 | 47 | 81 | 122 | 17 |
Dividend income | 308 | 484 | 488 | 661 | 670 | 780 | 851 | 1,010 | 775 | 944 | 1,119 | 1,248 |
Foreign exchange gains | - | - | - | - | - | - | - | - | 378 | 979 | - | 308 |
Commission income | - | - | - | - | - | - | - | - | - | - | 1,798 | 2,020 |
Gain on valuation of derivatives | - | - | - | - | - | - | - | - | - | - | 403 | - |
Rental income | - | - | - | - | - | - | - | - | - | - | 103 | 95 |
Other | 721 | 787 | 672 | 503 | 717 | 878 | 780 | 711 | 1,934 | 1,070 | 955 | 1,157 |
Miscellaneous income | - | - | - | - | - | - | - | - | - | - | 620 | 1,037 |
Non-operating income | 1,236 | 1,529 | 1,516 | 1,505 | 1,505 | 1,784 | 1,809 | 1,918 | 3,265 | 3,230 | 2,933 | 3,770 |
Interest expenses | 491 | 461 | 365 | 325 | 284 | 267 | 364 | 381 | 320 | 296 | 283 | 319 |
Loss on sale and retirement of non-current assets | 113 | 222 | 137 | 149 | 104 | 133 | - | - | 105 | 232 | 88 | 215 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 67 | 67 |
Foreign exchange losses | - | - | - | 168 | 261 | - | 305 | 304 | - | - | 109 | - |
Commission expenses | - | - | - | - | - | - | - | - | - | - | 24 | 98 |
Loss on valuation of derivatives | - | - | - | - | - | - | - | 13 | 241 | 135 | - | 211 |
Loss on sale and retirement of non-current assets | 113 | 222 | 137 | 149 | 104 | 133 | - | - | 105 | 232 | 88 | 215 |
Restructuring expenses | - | - | - | - | - | - | - | - | - | - | - | 279 |
Rental costs | - | 82 | 73 | - | - | - | - | - | - | - | 186 | 185 |
Other | 397 | 207 | 178 | 472 | 759 | 467 | 863 | 681 | 573 | 594 | 567 | 556 |
Miscellaneous expenses | - | - | - | - | - | - | - | - | - | - | 170 | 210 |
Non-operating expenses | 1,001 | 890 | 680 | 966 | 1,148 | 735 | 1,976 | 1,366 | 1,136 | 1,026 | 960 | 1,582 |
Ordinary profit (loss) | 12,813 | 17,993 | 22,263 | 22,109 | 22,004 | 21,743 | 21,621 | 16,698 | 11,026 | 20,045 | 20,958 | 23,450 |
Gain on liquidation of subsidiaries and associates | - | - | - | - | - | - | - | - | - | 4 | 14 | - |
Gain on sale of investment securities | 5 | 6 | - | - | 10 | - | - | - | 5 | 126 | 361 | 2,448 |
Extraordinary income | 6 | 6 | 365 | 75 | 10 | - | 4 | 533 | 1,190 | 130 | 376 | 3,719 |
Settlement income | - | - | - | - | - | - | - | - | - | - | - | 1,270 |
Gain on sale of investment securities | 5 | 6 | - | - | 10 | - | - | - | 5 | 126 | 361 | 2,448 |
Extraordinary income | 6 | 6 | 365 | 75 | 10 | - | 4 | 533 | 1,190 | 130 | 376 | 3,719 |
Impairment losses | 167 | - | - | 1,718 | 28 | - | 2,193 | 419 | - | 26 | 2,831 | 594 |
Loss on valuation of investment securities | 5 | 61 | 44 | 9 | - | - | - | - | - | - | 211 | 502 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 178 |
Extraordinary losses | 174 | 427 | 44 | 1,740 | 439 | 579 | 2,193 | 422 | 57 | 95 | 3,042 | 1,275 |
Profit (loss) before income taxes | 12,644 | 17,572 | 22,583 | 20,444 | 21,575 | 21,164 | 19,432 | 16,809 | 12,159 | 20,081 | 18,292 | 25,894 |
Income taxes - current | 4,558 | 6,643 | 8,334 | 7,436 | 6,698 | 6,612 | 6,070 | 4,853 | 3,295 | 5,919 | 5,558 | 8,040 |
Income taxes - deferred | 192 | 212 | -171 | 207 | 23 | -189 | -492 | 269 | 81 | -501 | -1,129 | -758 |
Income taxes | 4,751 | 6,856 | 8,163 | 7,643 | 6,721 | 6,422 | 5,577 | 5,123 | 3,377 | 5,418 | 4,429 | 7,282 |
Profit (loss) | - | - | 14,420 | 12,800 | 14,854 | 14,741 | 13,855 | 11,686 | 8,782 | 14,662 | 13,862 | 18,611 |
Profit (loss) attributable to non-controlling interests | - | - | 267 | 33 | 257 | 75 | 75 | 109 | 75 | 119 | 120 | 60 |
Profit (loss) attributable to owners of parent | - | - | 14,153 | 12,766 | 14,596 | 14,666 | 13,779 | 11,576 | 8,706 | 14,543 | 13,742 | 18,551 |