JAPAN ELEVATOR SERVICE HOLDINGS CO.,LTD.JP:6544
| 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 |
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Net sales | 11,891 | 13,544 | 15,326 | 17,900 | 21,340 | 24,521 | 29,752 | 34,907 | 42,217 |
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Operating revenue | - | - | - | - | - | - | - | 6,877 | 7,643 |
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Operating expenses | 3,262 | 3,770 | 3,963 | 4,446 | 5,099 | 5,819 | 7,385 | 8,263 | 9,131 |
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Cost of sales | 7,899 | 9,163 | 10,011 | 11,420 | 13,523 | 15,090 | 18,254 | 21,633 | 26,264 |
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Operating profit (loss) | 730 | 611 | 1,352 | 2,034 | 2,718 | 3,612 | 4,113 | 5,011 | 6,821 |
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Gross profit (loss) | 3,992 | 4,381 | 5,315 | 6,480 | 7,816 | 9,431 | 11,498 | 13,274 | 15,953 |
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Surrender value of insurance policies | 11 | 9 | 9 | 8 | 15 | 110 | 114 | 78 | 23 |
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Interest income | 1 | 0 | 2 | 1 | 3 | - | - | 15 | 13 |
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Rental income | - | - | - | - | - | - | - | 17 | 26 |
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Commission income | - | - | - | - | - | - | 3 | 42 | 12 |
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Other | 11 | 11 | 12 | 9 | 15 | 26 | 46 | 50 | 37 |
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Other | 11 | 11 | 12 | 9 | 15 | 26 | 46 | 50 | 37 |
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Non-operating income | 28 | 20 | 30 | 22 | 30 | 137 | 163 | 169 | 98 |
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Non-operating income | 28 | 20 | 30 | 22 | 30 | 137 | 163 | 169 | 98 |
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Selling, general and administrative expenses | 3,262 | 3,770 | 3,963 | 4,446 | 5,099 | 5,819 | 7,385 | 8,263 | 9,131 |
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Interest expenses | 33 | 29 | 29 | 19 | 14 | 12 | 15 | 21 | 22 |
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Foreign exchange losses | - | - | - | - | - | 0 | 9 | 11 | 13 |
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Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | 11 | 27 |
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Depreciation | - | - | - | - | - | - | - | 13 | 15 |
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Provision for loss on business of subsidiaries and associates | - | - | - | - | - | - | - | - | 66 |
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Other | 12 | 63 | 5 | 5 | 30 | 19 | 18 | 34 | 17 |
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Non-operating expenses | 58 | 104 | 43 | 55 | 44 | 33 | 50 | 79 | 67 |
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Operating profit (loss) | 730 | 611 | 1,352 | 2,034 | 2,718 | 3,612 | 4,113 | 5,011 | 6,821 |
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Ordinary profit (loss) | 699 | 527 | 1,339 | 2,001 | 2,704 | 3,715 | 4,226 | 5,101 | 6,851 |
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Surrender value of insurance policies | 11 | 9 | 9 | 8 | 15 | 110 | 114 | 78 | 23 |
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Interest income | 1 | 0 | 2 | 1 | 3 | - | - | 15 | 13 |
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Rental income | - | - | - | - | - | - | - | 17 | 26 |
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Commission income | - | - | - | - | - | - | 3 | 42 | 12 |
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Other | 11 | 11 | 12 | 9 | 15 | 26 | 46 | 50 | 37 |
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Other | 11 | 11 | 12 | 9 | 15 | 26 | 46 | 50 | 37 |
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Non-operating income | 28 | 20 | 30 | 22 | 30 | 137 | 163 | 169 | 98 |
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Non-operating income | 28 | 20 | 30 | 22 | 30 | 137 | 163 | 169 | 98 |
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Interest expenses | 33 | 29 | 29 | 19 | 14 | 12 | 15 | 21 | 22 |
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Foreign exchange losses | - | - | - | - | - | 0 | 9 | 11 | 13 |
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Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | 11 | 27 |
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Depreciation | - | - | - | - | - | - | - | 13 | 15 |
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Provision for loss on business of subsidiaries and associates | - | - | - | - | - | - | - | - | 66 |
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Other | 12 | 63 | 5 | 5 | 30 | 19 | 18 | 34 | 17 |
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Non-operating expenses | 58 | 104 | 43 | 55 | 44 | 33 | 50 | 79 | 67 |
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Gain on sale of non-current assets | 1 | 0 | - | 4 | 0 | 1 | 9 | 17 | 4 |
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Gain on bargain purchase | - | - | - | - | - | - | - | - | 3 |
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Extraordinary income | 6 | 1 | 1 | 8 | 0 | 16 | 9 | 17 | 7 |
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Extraordinary income | 6 | 1 | 1 | 8 | 0 | 16 | 9 | 17 | 7 |
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Ordinary profit (loss) | 699 | 527 | 1,339 | 2,001 | 2,704 | 3,715 | 4,226 | 5,101 | 6,851 |
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Loss on retirement of non-current assets | 2 | 8 | 6 | 0 | 0 | 2 | 3 | 2 | 11 |
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Impairment losses | - | - | - | - | 20 | - | - | 6 | - |
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Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | 41 | - |
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Other | - | - | 2 | 1 | 2 | 3 | 1 | 2 | 3 |
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Provision for loss on business of subsidiaries and associates | - | - | - | - | - | - | - | 243 | - |
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Extraordinary losses | 9 | 8 | 43 | 2 | 22 | 5 | 4 | 10 | 15 |
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Other | - | - | 2 | 1 | 2 | 3 | 1 | 2 | 3 |
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Extraordinary losses | 9 | 8 | 43 | 2 | 22 | 5 | 4 | 10 | 15 |
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Gain on sale of non-current assets | 1 | 0 | - | 4 | 0 | 1 | 9 | 17 | 4 |
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Gain on bargain purchase | - | - | - | - | - | - | - | - | 3 |
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Extraordinary income | 6 | 1 | 1 | 8 | 0 | 16 | 9 | 17 | 7 |
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Extraordinary income | 6 | 1 | 1 | 8 | 0 | 16 | 9 | 17 | 7 |
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Profit (loss) before income taxes | 697 | 520 | 1,297 | 2,008 | 2,682 | 3,726 | 4,231 | 5,107 | 6,843 |
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Loss on retirement of non-current assets | 2 | 8 | 6 | 0 | 0 | 2 | 3 | 2 | 11 |
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Impairment losses | - | - | - | - | 20 | - | - | 6 | - |
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Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | 41 | - |
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Other | - | - | 2 | 1 | 2 | 3 | 1 | 2 | 3 |
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Provision for loss on business of subsidiaries and associates | - | - | - | - | - | - | - | 243 | - |
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Extraordinary losses | 9 | 8 | 43 | 2 | 22 | 5 | 4 | 10 | 15 |
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Other | - | - | 2 | 1 | 2 | 3 | 1 | 2 | 3 |
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Extraordinary losses | 9 | 8 | 43 | 2 | 22 | 5 | 4 | 10 | 15 |
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Income taxes - current | 502 | 173 | 454 | 802 | 1,045 | 1,433 | 1,499 | 2,080 | 2,438 |
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Profit (loss) before income taxes | 697 | 520 | 1,297 | 2,008 | 2,682 | 3,726 | 4,231 | 5,107 | 6,843 |
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Income taxes - deferred | -208 | 83 | 12 | -39 | -54 | -90 | -53 | -164 | -143 |
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Income taxes - current | 502 | 173 | 454 | 802 | 1,045 | 1,433 | 1,499 | 2,080 | 2,438 |
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Income taxes | 294 | 256 | 466 | 764 | 990 | 1,343 | 1,446 | 1,916 | 2,295 |
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Income taxes - deferred | -208 | 83 | 12 | -39 | -54 | -90 | -53 | -164 | -143 |
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Profit (loss) | 403 | 264 | 831 | 1,244 | 1,692 | 2,382 | 2,785 | 3,191 | 4,548 |
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Income taxes | 294 | 256 | 466 | 764 | 990 | 1,343 | 1,446 | 1,916 | 2,295 |
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Profit (loss) | 403 | 264 | 831 | 1,244 | 1,692 | 2,382 | 2,785 | 3,191 | 4,548 |
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Profit (loss) attributable to non-controlling interests | - | -8 | -17 | -21 | -9 | 20 | 58 | 38 | 32 |
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Profit (loss) attributable to owners of parent | 403 | 272 | 848 | 1,265 | 1,701 | 2,363 | 2,727 | 3,153 | 4,516 |
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