JP-listed companies
MCJ Co., Ltd.

MCJ Co., Ltd.JP:6670

Market cap

¥150.3B

P/E ratio

40.6x

Income statement Balance sheet Cash flow

	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	85,866	104,004	102,890	103,288	108,728	124,545	137,265	153,734	174,173	191,247	191,076	187,455
Consulting fee income	-	-	-	-	-	-	-	-	-	-	280	294
Operating service revenue	-	-	-	-	-	-	-	-	-	-	424	434
Dividend income	-	-	-	-	-	-	-	-	-	-	3,977	4,269
Operating revenue	-	-	-	-	-	-	-	-	-	-	4,682	4,998
Cost of sales	70,894	85,018	81,652	81,799	83,761	97,019	105,744	115,480	132,304	151,037	148,728	140,915
Gross profit (loss)	14,973	18,986	21,238	21,489	24,967	27,526	31,520	38,254	41,869	40,209	42,347	46,540
Gross profit (loss)	14,973	18,986	21,238	21,489	24,967	27,526	31,520	38,254	41,869	40,209	42,347	46,540
Remuneration for directors (and other officers)	-	-	-	-	-	-	-	-	-	-	294	450
Salaries and allowances	4,066	4,335	4,985	4,844	4,945	4,885	5,331	5,732	6,018	6,407	6,795	7,210
Depreciation	-	-	-	-	-	-	-	-	-	-	81	77
Provision for bonuses	284	227	242	245	236	251	370	255	233	264	279	288
Provision for shareholder benefit program	-	-	-	-	-	-	36	41	46	45	49	47
Provision for share awards for directors (and other officers)	-	-	-	-	-	-	-	-	-	-	29	167
Fee expenses	-	-	-	-	-	-	-	-	-	-	38	39
Other	-	-	-	-	-	-	-	-	-	-	424	428
Selling, general and administrative expenses	13,164	14,925	16,170	16,322	17,503	19,022	21,832	24,548	26,110	26,774	28,029	29,347
Selling, general and administrative expenses	13,164	14,925	16,170	16,322	17,503	19,022	21,832	24,548	26,110	26,774	28,029	29,347
Operating profit (loss)	1,809	4,061	5,068	5,167	7,464	8,504	9,688	13,706	15,758	13,435	14,318	17,192
Operating profit (loss)	1,809	4,061	5,068	5,167	7,464	8,504	9,688	13,706	15,758	13,435	14,318	17,192
Interest income	61	78	57	51	38	85	68	46	82	56	113	646
Amortization of negative goodwill	18	18	18	18	18	18	18	18	18	18	18	18
Foreign exchange gains	-	-	99	-	-	147	-	-	-	160	1	-
Commission income	46	100	69	61	65	47	54	48	34	23	26	38
Gain on sale of investment securities	-	-	-	-	-	-	-	37	93	1	-	-
Miscellaneous income-system related	-	-	-	-	-	-	-	-	-	-	23	27
Gain on valuation of investment securities	-	-	-	-	-	-	-	-	-	4	286	-
Other	58	49	54	70	61	67	127	162	189	114	68	51
Other	58	49	54	70	61	67	127	162	189	114	68	51
Non-operating income	184	245	298	201	210	365	268	313	418	380	513	754
Non-operating income	184	245	298	201	210	365	268	313	418	380	513	754
Interest income	61	78	57	51	38	85	68	46	82	56	113	646
Amortization of negative goodwill	18	18	18	18	18	18	18	18	18	18	18	18
Foreign exchange gains	-	-	99	-	-	147	-	-	-	160	1	-
Commission income	46	100	69	61	65	47	54	48	34	23	26	38
Gain on sale of investment securities	-	-	-	-	-	-	-	37	93	1	-	-
Miscellaneous income-system related	-	-	-	-	-	-	-	-	-	-	23	27
Gain on valuation of investment securities	-	-	-	-	-	-	-	-	-	4	286	-
Other	58	49	54	70	61	67	127	162	189	114	68	51
Other	58	49	54	70	61	67	127	162	189	114	68	51
Non-operating income	184	245	298	201	210	365	268	313	418	380	513	754
Non-operating income	184	245	298	201	210	365	268	313	418	380	513	754
Interest expenses	73	98	100	83	51	81	77	111	74	62	83	279
Foreign exchange losses	96	98	-	55	52	-	106	57	422	-	744	430
Commission expenses	-	25	24	28	30	22	33	34	24	39	34	32
Loss on valuation of investment securities	-	-	-	-	-	-	-	-	-	-	9	77
Loss on valuation of investment securities	-	-	-	-	-	-	-	-	-	-	9	77
Other	43	64	20	19	37	23	49	30	144	34	33	40
Other	43	64	20	19	37	23	49	30	144	34	33	40
Non-operating expenses	256	301	149	353	170	126	265	234	666	136	896	860
Non-operating expenses	256	301	149	353	170	126	265	234	666	136	896	860
Interest expenses	73	98	100	83	51	81	77	111	74	62	83	279
Foreign exchange losses	96	98	-	55	52	-	106	57	422	-	744	430
Commission expenses	-	25	24	28	30	22	33	34	24	39	34	32
Loss on valuation of investment securities	-	-	-	-	-	-	-	-	-	-	9	77
Loss on valuation of investment securities	-	-	-	-	-	-	-	-	-	-	9	77
Other	43	64	20	19	37	23	49	30	144	34	33	40
Other	43	64	20	19	37	23	49	30	144	34	33	40
Non-operating expenses	256	301	149	353	170	126	265	234	666	136	896	860
Non-operating expenses	256	301	149	353	170	126	265	234	666	136	896	860
Ordinary profit (loss)	1,737	4,006	5,217	5,015	7,504	8,743	9,691	13,785	15,510	13,680	13,935	17,087
Ordinary profit (loss)	1,737	4,006	5,217	5,015	7,504	8,743	9,691	13,785	15,510	13,680	13,935	17,087
Gain on sale of non-current assets	7	0	6	9	437	2	3	3	1	7	2	8
Gain on sale of investment securities	13	-	-	-	-	-	-	-	-	-	-	164
Reversal of allowance for doubtful accounts	-	-	-	-	-	-	-	-	-	-	33	176
Extraordinary income	76	3	69	12	550	213	10	407	883	11	2	172
Extraordinary income	76	3	69	12	550	213	10	407	883	11	2	172
Gain on sale of non-current assets	7	0	6	9	437	2	3	3	1	7	2	8
Gain on sale of investment securities	13	-	-	-	-	-	-	-	-	-	-	164
Reversal of allowance for doubtful accounts	-	-	-	-	-	-	-	-	-	-	33	176
Extraordinary income	76	3	69	12	550	213	10	407	883	11	2	172
Extraordinary income	76	3	69	12	550	213	10	407	883	11	2	172
Loss on retirement of non-current assets	12	22	7	5	6	6	2	18	6	7	10	4
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	21	7	2
Loss on cancellation of rental contracts	73	57	15	13	23	10	-	-	52	3	1	16
Provision of allowance for doubtful accounts	-	-	-	-	-	-	-	-	-	-	1	11
Impairment losses	62	913	748	265	310	235	45	1,564	799	84	46	72
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	21	7	2
Extraordinary losses	167	1,005	1,008	410	867	290	140	2,356	1,035	180	71	153
Office relocation expenses	-	-	-	-	-	-	-	-	64	18	1	32
Other	0	12	21	0	2	18	5	15	2	9	4	25
Extraordinary losses	167	1,005	1,008	410	867	290	140	2,356	1,035	180	71	153
Loss on retirement of non-current assets	12	22	7	5	6	6	2	18	6	7	10	4
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	21	7	2
Loss on cancellation of rental contracts	73	57	15	13	23	10	-	-	52	3	1	16
Provision of allowance for doubtful accounts	-	-	-	-	-	-	-	-	-	-	1	11
Impairment losses	62	913	748	265	310	235	45	1,564	799	84	46	72
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	21	7	2
Extraordinary losses	167	1,005	1,008	410	867	290	140	2,356	1,035	180	71	153
Office relocation expenses	-	-	-	-	-	-	-	-	64	18	1	32
Other	0	12	21	0	2	18	5	15	2	9	4	25
Extraordinary losses	167	1,005	1,008	410	867	290	140	2,356	1,035	180	71	153
Profit (loss) before income taxes	1,646	3,004	4,278	4,617	7,186	8,666	9,561	11,836	15,357	13,511	13,867	17,105
Profit (loss) before income taxes	1,646	3,004	4,278	4,617	7,186	8,666	9,561	11,836	15,357	13,511	13,867	17,105
Income taxes - current	495	1,088	1,352	1,491	2,140	2,952	2,940	4,586	5,440	4,118	3,783	4,854
Income taxes - current	495	1,088	1,352	1,491	2,140	2,952	2,940	4,586	5,440	4,118	3,783	4,854
Income taxes - deferred	93	62	252	-2	-79	-178	-41	-317	-106	85	356	-68
Income taxes - deferred	93	62	252	-2	-79	-178	-41	-317	-106	85	356	-68
Income taxes	588	1,150	1,604	1,489	2,061	2,774	2,898	4,269	5,333	4,203	4,139	4,786
Income taxes	588	1,150	1,604	1,489	2,061	2,774	2,898	4,269	5,333	4,203	4,139	4,786
Profit (loss)	-	-	2,673	3,127	5,125	5,892	6,663	7,566	10,023	9,307	9,728	12,319
Profit (loss)	-	-	2,673	3,127	5,125	5,892	6,663	7,566	10,023	9,307	9,728	12,319
Profit (loss) attributable to non-controlling interests	-	-	46	40	95	81	7	39	18	24	124	120
Profit (loss) attributable to owners of parent	-	-	2,627	3,087	5,030	5,812	6,655	7,527	10,005	9,283	9,603	12,199