JP-listed companies
NACHI-FUJIKOSHI CORP.

NACHI-FUJIKOSHI CORP.JP:6474

Market cap

¥76.5B

P/E ratio

11.8x

Income statement Balance sheet Cash flow

	Nov 30, 2013	Nov 30, 2014	Nov 30, 2015	Nov 30, 2016	Nov 30, 2017	Nov 30, 2018	Nov 30, 2019	Nov 30, 2020	Nov 30, 2021	Nov 30, 2022	Nov 30, 2023
Net sales	175,697	218,225	218,535	211,449	237,461	252,209	249,077	201,055	229,117	258,097	265,464
Cost of sales	137,560	169,910	166,295	163,990	182,161	194,185	195,322	160,925	176,853	197,704	209,627
Gross profit (loss)	38,136	48,314	52,239	47,459	55,299	58,024	53,754	40,130	52,264	60,392	55,836
Selling, general and administrative expenses	25,797	29,740	33,293	36,320	39,169	42,718	40,406	33,279	37,545	43,366	43,962
Sales commission	1,197	1,290	1,527	1,519	1,786	1,726	1,650	1,208	1,162	1,115	1,142
Packing and transportation costs	3,316	4,366	4,617	4,673	5,491	6,710	5,824	4,329	5,514	8,545	6,912
Salaries and bonuses	8,736	10,580	11,709	12,178	12,805	13,896	13,603	11,800	14,129	15,936	16,618
Welfare expenses	1,711	2,257	2,590	2,870	2,992	3,197	3,250	3,119	3,604	4,222	4,590
Retirement benefit expenses	576	513	488	489	582	544	394	394	311	269	406
Travel, transportation and communication expenses	1,863	2,318	2,437	2,317	2,300	2,370	2,107	1,216	1,300	1,658	2,146
Rent expenses	1,730	1,918	1,927	1,976	2,132	2,169	2,210	1,752	1,896	2,017	2,071
Other	6,665	6,446	7,995	10,293	11,077	12,101	11,365	9,458	9,627	9,600	10,073
Selling, general and administrative expenses	25,797	29,740	33,293	36,320	39,169	42,718	40,406	33,279	37,545	43,366	43,962
Operating profit (loss)	12,338	18,574	18,945	11,139	16,130	15,306	13,348	6,850	14,718	17,025	11,873
Interest income	57	53	65	74	72	99	133	80	134	140	247
Dividend income	310	440	566	582	573	634	693	600	526	662	862
Other	316	573	400	419	500	441	399	359	675	154	561
Foreign exchange gains	806	832	-	-	-	-	-	-	164	1,126	163
Non-operating income	1,760	2,170	1,262	1,333	1,538	1,942	2,053	1,753	2,190	2,940	2,668
Share of profit of entities accounted for using equity method	32	69	27	60	-	35	44	-	-	28	4
Dividends income of group term insurance	-	-	-	-	-	-	-	-	-	373	396
Refund of social contributions for prior periods	-	-	-	-	-	-	-	-	-	-	228
Subsidy income	-	-	-	-	92	303	345	310	313	453	205
Other	316	573	400	419	500	441	399	359	675	154	561
Non-operating income	1,760	2,170	1,262	1,333	1,538	1,942	2,053	1,753	2,190	2,940	2,668
Interest expenses	1,229	1,082	1,167	1,031	952	985	884	929	785	978	1,431
Loss on sale of notes receivable - trade	71	88	61	88	99	55	64	62	75	126	120
Other	444	406	620	945	809	667	570	489	627	819	1,032
Sales discounts	413	498	492	487	536	563	579	454	504	520	509
Non-operating expenses	2,400	2,325	2,892	4,707	2,977	3,346	3,160	3,095	2,450	2,865	3,513
Group term insurance expenses	-	-	-	-	-	-	-	-	-	419	419
Other	444	406	620	945	809	667	570	489	627	819	1,032
Non-operating expenses	2,400	2,325	2,892	4,707	2,977	3,346	3,160	3,095	2,450	2,865	3,513
Ordinary profit (loss)	11,698	18,419	17,316	7,765	14,690	13,901	12,241	5,508	14,457	17,100	11,028
Gain on sale of non-current assets	7	28	16	9	6	20	9	13	397	18	14
Gain on sale of investment securities	384	-	-	-	-	-	-	6	2	-	9
Gain on liquidation of subsidiaries and associates	-	-	-	-	-	-	-	-	-	332	-
Extraordinary income	400	28	16	280	31	20	9	30	400	350	46
Gain on sale of shares of subsidiaries and associates	-	-	-	-	-	-	-	9	-	-	22
Extraordinary income	400	28	16	280	31	20	9	30	400	350	46
Loss on sale of non-current assets	40	-	-	1	9	-	28	3	1	1	1
Loss on retirement of non-current assets	61	188	84	107	90	38	135	63	168	50	59
Loss on valuation of investment securities	-	2	-	-	-	-	172	311	14	98	14
Loss on valuation of investment securities	-	2	-	-	-	-	172	311	14	98	14
Extraordinary losses	1,240	1,748	464	226	641	596	437	677	247	150	75
Extraordinary losses	1,240	1,748	464	226	641	596	437	677	247	150	75
Profit (loss) before income taxes	10,858	16,699	16,868	7,819	14,080	13,325	11,813	4,861	14,610	17,301	10,999
Income taxes - current	3,659	6,291	5,049	1,733	4,119	3,390	2,892	1,406	4,297	5,486	2,794
Income taxes for prior periods	409	-	-	223	-	-	-	54	-	-	32
Income taxes - deferred	-174	67	16	1,565	-106	583	354	728	-29	-337	1,667
Income taxes	3,894	6,358	5,065	3,522	4,013	3,974	3,247	2,190	4,267	5,148	4,493
Profit (loss)	-	-	11,802	4,297	10,066	9,350	8,565	2,671	10,343	12,152	6,506
Profit (loss) attributable to non-controlling interests	-	-	208	367	318	405	320	213	349	-84	37
Profit (loss) attributable to owners of parent	-	-	11,593	3,929	9,747	8,945	8,245	2,458	9,993	12,237	6,469