- JP-listed companies
- ULVAC,Inc.
ULVAC,Inc.JP:6728
Market cap
¥358.2B
P/E ratio
16.6x
Jun 30, 2013 | Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 | |
Net sales | 163,351 | 173,878 | 179,174 | 192,437 | 231,831 | 249,271 | 220,721 | 185,402 | 183,011 | 241,260 | 227,528 | 261,115 |
Cost of sales | 126,389 | 131,231 | 135,710 | 141,314 | 168,001 | 176,163 | 155,845 | 134,805 | 129,247 | 167,517 | 160,366 | 180,455 |
Gross profit (loss) | 36,962 | 42,646 | 43,464 | 51,122 | 63,829 | 73,108 | 64,876 | 50,596 | 53,764 | 73,743 | 67,162 | 80,660 |
Selling, general and administrative expenses | 30,847 | 30,651 | 32,331 | 33,259 | 34,361 | 37,757 | 41,047 | 34,638 | 36,567 | 43,682 | 47,217 | 50,890 |
Selling expenses | 13,186 | 13,707 | 14,978 | 15,740 | 14,818 | 15,703 | 18,217 | 13,091 | 14,801 | 18,036 | 17,893 | 20,840 |
General and administrative expenses | 17,661 | 16,944 | 17,353 | 17,518 | 19,543 | 22,054 | 22,830 | 21,547 | 21,766 | 25,646 | 29,324 | 30,050 |
Selling, general and administrative expenses | 30,847 | 30,651 | 32,331 | 33,259 | 34,361 | 37,757 | 41,047 | 34,638 | 36,567 | 43,682 | 47,217 | 50,890 |
Operating profit (loss) | 6,115 | 11,996 | 11,132 | 17,864 | 29,468 | 35,351 | 23,828 | 15,958 | 17,197 | 30,061 | 19,946 | 29,771 |
Interest income | 169 | 216 | 181 | 113 | 117 | 157 | 183 | 171 | 199 | 248 | 394 | 522 |
Dividend income | 173 | 267 | 310 | 251 | 302 | 470 | 687 | 634 | 650 | 745 | 429 | 574 |
Rental income | - | - | 333 | 360 | 297 | 300 | 296 | - | - | - | - | - |
Foreign exchange gains | 1,226 | 765 | 743 | 578 | - | 352 | - | - | - | 571 | - | - |
Other | 1,050 | 1,110 | 1,763 | 1,019 | 831 | 816 | 1,579 | 1,747 | 1,742 | 1,312 | 1,579 | 1,060 |
Share of profit of entities accounted for using equity method | 17 | - | 128 | 299 | 203 | 426 | 346 | 494 | 569 | 861 | 2,661 | 495 |
Non-operating income | 3,120 | 3,699 | 3,818 | 2,619 | 1,750 | 2,631 | 2,816 | 3,511 | 3,160 | 3,736 | 5,063 | 2,989 |
Other | 1,050 | 1,110 | 1,763 | 1,019 | 831 | 816 | 1,579 | 1,747 | 1,742 | 1,312 | 1,579 | 1,060 |
Non-operating income | 3,120 | 3,699 | 3,818 | 2,619 | 1,750 | 2,631 | 2,816 | 3,511 | 3,160 | 3,736 | 5,063 | 2,989 |
Interest expenses | 1,562 | 1,257 | 1,038 | 797 | 511 | 349 | 293 | 437 | 498 | 410 | 441 | 507 |
Foreign exchange losses | - | - | - | - | - | - | - | - | 373 | - | 574 | 1,386 |
Commission for syndicated loans | - | 198 | 365 | 244 | 170 | - | 139 | - | - | 195 | 287 | - |
Foreign exchange losses | - | - | - | - | - | - | - | - | 373 | - | 574 | 1,386 |
Other | 1,409 | 945 | 710 | 1,070 | 992 | 727 | 776 | 980 | 1,520 | 994 | 826 | 1,081 |
Commission for syndicated loans | - | 198 | 365 | 244 | 170 | - | 139 | - | - | 195 | 287 | - |
Non-operating expenses | 2,971 | 2,311 | 2,475 | 2,110 | 1,503 | 1,076 | 1,069 | 1,418 | 2,391 | 1,598 | 2,128 | 2,975 |
Other | 1,409 | 945 | 710 | 1,070 | 992 | 727 | 776 | 980 | 1,520 | 994 | 826 | 1,081 |
Non-operating expenses | 2,971 | 2,311 | 2,475 | 2,110 | 1,503 | 1,076 | 1,069 | 1,418 | 2,391 | 1,598 | 2,128 | 2,975 |
Ordinary profit (loss) | 6,264 | 13,384 | 12,475 | 18,373 | 29,716 | 36,907 | 25,575 | 18,052 | 17,966 | 32,200 | 22,880 | 29,785 |
Gain on sale of investment securities | - | - | - | - | 81 | 2,002 | 1,710 | 3,261 | 4,998 | 343 | - | 155 |
Gain on sale of shares of subsidiaries and associates | - | 838 | 28 | - | - | - | - | - | - | 797 | - | - |
Gain on sale of non-current assets | 105 | 1,068 | 326 | 60 | 35 | - | 75 | 47 | 55 | 59 | 153 | 94 |
Extraordinary income | 283 | 2,471 | 354 | 301 | 117 | 2,002 | 2,088 | 3,308 | 5,053 | 1,199 | 153 | 249 |
Extraordinary income | 283 | 2,471 | 354 | 301 | 117 | 2,002 | 2,088 | 3,308 | 5,053 | 1,199 | 153 | 249 |
Impairment losses | - | - | - | 31 | - | - | 331 | 175 | - | 3,090 | 2,311 | 217 |
Cost to deal with COVID-19 | - | - | - | - | - | - | - | - | 984 | 1,028 | - | - |
Extraordinary losses | 7,112 | 718 | 176 | 888 | 1,065 | 382 | 515 | 239 | 1,460 | 4,118 | 2,311 | 520 |
Profit (loss) before income taxes | -565 | 15,137 | 12,654 | 17,786 | 28,768 | 38,527 | 27,148 | 21,122 | 21,559 | 29,280 | 20,722 | 29,515 |
Income taxes - current | 2,347 | 2,805 | 3,183 | 3,892 | 4,556 | 7,309 | 6,709 | 4,790 | 4,867 | 7,549 | 6,100 | 7,401 |
Income taxes - deferred | 202 | 3 | 13 | -3,433 | -1,599 | -5,937 | 451 | 4,596 | 1,218 | 290 | 542 | 565 |
Income taxes | 2,549 | 2,808 | 3,196 | 459 | 2,957 | 1,372 | 7,160 | 9,386 | 6,085 | 7,839 | 6,642 | 7,966 |
Profit (loss) | - | - | 9,458 | 17,327 | 25,811 | 37,155 | 19,988 | 11,736 | 15,474 | 21,441 | 14,080 | 21,549 |
Profit (loss) attributable to non-controlling interests | - | - | 584 | 629 | 1,342 | 1,250 | 1,323 | 967 | 644 | 1,231 | -89 | 1,316 |
Profit (loss) attributable to owners of parent | - | - | 8,874 | 16,698 | 24,469 | 35,904 | 18,665 | 10,769 | 14,830 | 20,211 | 14,169 | 20,233 |