JP-listed companies
Hosiden Corporation

Hosiden CorporationJP:6804

Market cap

¥129.4B

P/E ratio

17x

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	230,883	205,148	148,237	139,949	150,082	299,440	233,435	211,912	233,934	207,608	277,244	218,910
Cost of sales	221,358	194,214	139,602	131,713	137,304	275,174	211,175	190,571	211,578	185,884	251,487	196,164
Gross profit (loss)	9,525	10,933	8,635	8,235	12,778	24,266	22,260	21,341	22,355	21,724	25,757	22,745
Selling, general and administrative expenses	9,900	10,876	11,436	11,071	10,405	11,223	10,802	10,121	9,977	9,999	10,007	9,820
Operating profit (loss)	-374	57	-2,800	-2,835	2,373	13,043	11,457	11,219	12,377	11,725	15,750	12,925
Interest income	53	38	62	57	68	99	182	196	101	103	368	808
Interest and dividend income	-	-	-	-	-	-	-	-	-	-	1,237	1,085
Dividend income	48	47	52	64	69	81	98	104	109	118	136	142
Foreign exchange gains	6,135	3,393	4,451	-	-	-	1,598	-	689	3,558	2,490	4,214
Foreign exchange gains	6,135	3,393	4,451	-	-	-	1,598	-	689	3,558	2,490	4,214
Other	238	196	208	135	90	104	169	122	112	150	294	129
Other	238	196	208	135	90	104	169	122	112	150	294	129
Non-operating income	6,476	3,675	4,775	312	227	317	2,048	423	1,126	4,122	3,290	5,294
Non-operating income	6,476	3,675	4,775	312	227	317	2,048	423	1,126	4,122	3,290	5,294
Interest expenses	137	161	136	136	116	131	111	107	70	35	34	41
Commission for syndicated loans	-	-	-	-	-	-	17	42	17	17	10	-
Rental expenses	-	-	-	-	-	-	-	-	-	-	43	29
Other	13	16	18	21	23	53	36	32	14	8	10	16
Non-operating expenses	151	177	155	2,611	796	2,812	148	290	102	61	56	58
Ordinary profit (loss)	5,950	3,555	1,819	-5,134	1,804	10,548	13,357	11,353	13,401	15,786	18,984	18,160
Gain on sale of non-current assets	323	36	20	9	607	2	6	20	210	370	142	14
Extraordinary income	346	254	65	12	615	50	251	351	215	598	142	14
Reversal of allowance for doubtful accounts for subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	938	71
Reversal of provision for loss on guarantees for subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	618
Other	22	-	-	-	-	3	4	16	4	1	-	58
Extraordinary income	346	254	65	12	615	50	251	351	215	598	142	14
Loss on sale and retirement of non-current assets	9	16	17	3	23	1	4	156	23	34	31	33
Impairment losses	961	5,045	401	3,429	-	212	-	-	233	43	347	931
Loss on liquidation of subsidiaries	-	-	-	-	-	-	-	-	-	-	220	-
Loss on valuation of investments in capital of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	1,632	-
Other	811	15	16	210	4	1	-	14	28	-	1	-
Provision of allowance for doubtful accounts for subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	39	946
Extraordinary losses	1,781	5,078	435	3,643	113	215	4	171	286	78	600	965
Provision for loss on business of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	1,072	929
Other	811	15	16	210	4	1	-	14	28	-	1	-
Extraordinary losses	1,781	5,078	435	3,643	113	215	4	171	286	78	600	965
Profit (loss) before income taxes	4,515	-1,267	1,449	-8,766	2,306	10,384	13,603	11,532	13,330	16,306	18,527	17,210
Income taxes - current	1,119	1,074	1,517	790	425	1,330	2,133	2,338	3,131	4,391	5,493	5,181
Income taxes - deferred	1,254	1,018	-190	1,720	-172	-1,179	761	-239	-140	12	396	396
Income taxes	2,374	2,093	1,327	1,932	252	151	2,894	2,099	2,991	4,404	5,889	5,578
Profit (loss)	-	-	122	-10,698	2,053	10,233	10,709	9,433	10,338	11,901	12,637	11,632
Profit (loss) attributable to owners of parent	-	-	122	-10,698	2,053	10,233	10,709	9,433	10,338	11,901	12,637	11,632