- JP-listed companies
- PILLAR Corporation
PILLAR CorporationJP:6490
Market cap
¥101.3B
P/E ratio
9.8x
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 | 18,831 | 20,720 | 21,675 | 22,960 | 27,225 | 29,461 | 30,963 | 29,213 | 30,200 | 40,670 | 48,702 | 58,605 |
Cost of sales | 12,692 | 13,955 | 14,457 | 15,287 | 17,125 | 18,788 | 20,214 | 19,921 | 19,641 | 23,156 | 27,453 | 34,413 |
Gross profit (loss) | 6,138 | 6,765 | 7,217 | 7,673 | 10,099 | 10,673 | 10,748 | 9,291 | 10,558 | 17,514 | 21,249 | 24,192 |
Selling, general and administrative expenses | 3,745 | 3,856 | 3,991 | 4,204 | 4,933 | 5,511 | 5,622 | 5,608 | 5,711 | 6,121 | 7,406 | 9,985 |
Operating profit (loss) | 2,393 | 2,908 | 3,226 | 3,469 | 5,166 | 5,161 | 5,126 | 3,683 | 4,847 | 11,392 | 13,842 | 14,206 |
Interest income | 7 | 6 | 9 | 6 | 6 | 6 | 4 | 4 | 10 | 3 | 6 | 7 |
Dividend income | 38 | 50 | 60 | 72 | 64 | 70 | 78 | 73 | 66 | 80 | 117 | 535 |
Purchase discounts | - | - | - | 10 | 14 | 19 | 18 | 16 | 22 | 31 | 45 | 83 |
Foreign exchange gains | 85 | 56 | 134 | - | 3 | - | - | - | 150 | 290 | 100 | 310 |
Other | 38 | 39 | 33 | 37 | 22 | 15 | 25 | 25 | 37 | 35 | 62 | 72 |
Non-operating income | 169 | 152 | 237 | 116 | 111 | 111 | 126 | 120 | 287 | 442 | 332 | 1,008 |
Interest expenses | 26 | 16 | 12 | 7 | 7 | 5 | 5 | 4 | 3 | 4 | 4 | 19 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | - | 26 |
Bond issuance costs | - | - | - | - | - | - | - | - | - | - | - | 57 |
Commission for purchase of treasury shares | - | - | - | - | - | - | - | - | - | - | 13 | - |
Loss on disposal of non-current assets | - | - | - | 2 | 9 | 46 | 5 | 19 | 21 | 6 | 18 | 7 |
Other | 5 | 4 | 3 | 6 | 5 | 5 | 3 | 4 | 15 | 3 | 3 | 6 |
Non-operating expenses | 40 | 30 | 16 | 91 | 21 | 116 | 24 | 79 | 40 | 14 | 38 | 117 |
Ordinary profit (loss) | 2,522 | 3,031 | 3,447 | 3,493 | 5,255 | 5,156 | 5,227 | 3,725 | 5,094 | 11,821 | 14,136 | 15,098 |
Gain on sale of non-current assets | - | - | - | - | - | - | 596 | - | - | 2 | - | 57 |
Gain on sale of investment securities | - | - | 14 | 207 | 30 | - | 6 | 27 | 13 | 1 | 83 | 115 |
Gain on liquidation of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 517 | - |
Subsidy income | - | - | - | - | - | - | - | - | 44 | - | 30 | 53 |
Extraordinary income | - | - | 14 | 207 | 30 | - | 602 | 27 | 58 | 3 | 631 | 226 |
Loss on sale of non-current assets | - | - | - | - | - | - | 4 | - | - | - | - | 36 |
Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | 2 | 2 | - |
Loss on revision of retirement benefit plan | - | - | - | - | - | - | - | - | - | - | 2 | - |
Loss on liquidation of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 18 |
Loss on liquidation of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 18 |
Factory rebuilding expense | - | - | - | - | - | 119 | 86 | 91 | 175 | - | 175 | 245 |
Factory rebuilding expense | - | - | - | - | - | 119 | 86 | 91 | 175 | - | 175 | 245 |
Extraordinary losses | - | - | 337 | 105 | 676 | 142 | 373 | 99 | 315 | 2 | 181 | 300 |
Extraordinary losses | - | - | 337 | 105 | 676 | 142 | 373 | 99 | 315 | 2 | 181 | 300 |
Profit (loss) before income taxes | 2,522 | 3,031 | 3,124 | 3,595 | 4,609 | 5,014 | 5,456 | 3,653 | 4,837 | 11,822 | 14,587 | 15,024 |
Income taxes - current | 859 | 1,210 | 1,062 | 1,214 | 1,587 | 1,711 | 1,634 | 858 | 1,672 | 3,627 | 4,119 | 4,392 |
Income taxes - deferred | 73 | -33 | 74 | -15 | -181 | -118 | 103 | 159 | -281 | -90 | 39 | -148 |
Income taxes | 932 | 1,176 | 1,137 | 1,198 | 1,405 | 1,592 | 1,737 | 1,017 | 1,391 | 3,536 | 4,159 | 4,243 |
Profit (loss) | - | - | 1,986 | 2,397 | 3,204 | 3,422 | 3,719 | 2,635 | 3,445 | 8,285 | 10,428 | 10,780 |
Profit (loss) attributable to owners of parent | - | - | 1,986 | 2,397 | 3,204 | 3,422 | 3,719 | 2,635 | 3,445 | 8,285 | 10,428 | 10,780 |