- JP-listed companies
- Naikai Zosen Corporation
Naikai Zosen CorporationJP:7018
Market cap
¥7.4B
P/E ratio
3.3x
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 | 27,065 | 22,326 | 25,822 | 29,544 | 30,791 | 29,837 | 27,629 | 35,071 | 31,121 | 33,035 | 37,617 | 46,383 |
Cost of sales | 22,963 | 23,209 | 24,602 | 28,302 | 29,054 | 28,274 | 26,010 | 33,598 | 30,877 | 31,414 | 35,688 | 42,008 |
Gross profit (loss) | 4,101 | -883 | 1,220 | 1,242 | 1,736 | 1,562 | 1,619 | 1,472 | 243 | 1,620 | 1,928 | 4,374 |
Selling, general and administrative expenses | 1,095 | 1,055 | 1,085 | 1,136 | 1,188 | 1,139 | 1,170 | 1,160 | 1,135 | 1,158 | 1,163 | 1,191 |
Remuneration for directors (and other officers) | - | 103 | 121 | 131 | 149 | 136 | 133 | 152 | 126 | 113 | 130 | 134 |
Salaries and allowances | 304 | 285 | 254 | 233 | 222 | 292 | 305 | 303 | 297 | 271 | 279 | 334 |
Depreciation | - | - | - | - | - | - | 84 | 119 | 110 | 120 | 126 | 119 |
Other | 778 | 766 | 709 | 771 | 816 | 710 | 732 | 584 | 601 | 521 | 625 | 603 |
Selling, general and administrative expenses | 1,095 | 1,055 | 1,085 | 1,136 | 1,188 | 1,139 | 1,170 | 1,160 | 1,135 | 1,158 | 1,163 | 1,191 |
Operating profit (loss) | 3,006 | -1,939 | 135 | 105 | 547 | 423 | 448 | 312 | -891 | 462 | 765 | 3,183 |
Interest income | 2 | 5 | 4 | 3 | 2 | 1 | - | - | - | - | - | - |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 24 | 23 |
Dividend income | 22 | 25 | 29 | 80 | 28 | 31 | 48 | 31 | 110 | 13 | 21 | 21 |
Foreign exchange gains | 37 | 34 | 94 | 175 | - | 3 | - | - | - | 8 | 26 | 91 |
Rental income | - | 16 | 17 | 18 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
Foreign exchange gains | 37 | 34 | 94 | 175 | - | 3 | - | - | - | 8 | 26 | 91 |
Subsidies for employment adjustment | 50 | 67 | - | - | - | - | - | - | 23 | 38 | 7 | - |
Subsidies for employment adjustment | 50 | 67 | - | - | - | - | - | - | 23 | 38 | 7 | - |
Other | - | 18 | 2 | 6 | 3 | 3 | 3 | 4 | 3 | 19 | 6 | 18 |
Other | - | 18 | 2 | 6 | 3 | 3 | 3 | 4 | 3 | 19 | 6 | 18 |
Non-operating income | 115 | 196 | 148 | 284 | 53 | 58 | 71 | 55 | 157 | 91 | 81 | 151 |
Non-operating income | 115 | 196 | 148 | 284 | 53 | 58 | 71 | 55 | 157 | 91 | 81 | 151 |
Interest expenses | 102 | 114 | 111 | 110 | 113 | 106 | 98 | 94 | 98 | 100 | 93 | 97 |
Guarantee commission | 8 | 25 | 38 | 9 | 1 | 5 | 19 | 48 | 11 | 18 | 48 | 77 |
Financing expenses | - | - | - | - | - | - | - | 8 | 14 | 8 | 38 | 46 |
Other | 23 | 22 | 15 | 19 | 20 | 20 | 21 | 12 | 4 | 3 | 29 | 25 |
Non-operating expenses | 134 | 162 | 165 | 169 | 293 | 132 | 139 | 155 | 128 | 129 | 209 | 246 |
Ordinary profit (loss) | 2,986 | -1,905 | 118 | 220 | 307 | 349 | 379 | 212 | -862 | 423 | 638 | 3,088 |
Gain on sale of investment securities | - | - | - | - | 10 | - | - | - | - | - | 466 | - |
Extraordinary income | - | 1 | - | - | 11 | 1 | 1 | - | - | - | 466 | - |
Loss on retirement of non-current assets | 54 | 7 | 1 | 7 | 10 | 3 | 20 | 22 | 38 | 49 | 54 | 38 |
Impairment losses | - | - | - | 15 | 10 | - | 24 | 36 | 9 | 21 | - | 7 |
Litigation expenses | - | - | - | - | - | - | - | - | - | - | - | 561 |
Extraordinary losses | 54 | 7 | 1 | 23 | 32 | 3 | 47 | 64 | 56 | 70 | 55 | 607 |
Profit (loss) before income taxes | 2,932 | -1,911 | 117 | 197 | 285 | 346 | 333 | 148 | -918 | 353 | 1,049 | 2,480 |
Income taxes - current | 82 | 2 | 13 | 6 | 28 | 49 | 36 | 31 | 15 | 182 | 281 | 199 |
Income taxes - deferred | 2,656 | 158 | -28 | -17 | -19 | -10 | -9 | 56 | 37 | 27 | 30 | 20 |
Income taxes | 2,738 | 160 | -15 | -11 | 9 | 38 | 27 | 88 | 53 | 210 | 311 | 219 |
Profit (loss) | - | - | 133 | 209 | 276 | 308 | 305 | 59 | -971 | 143 | 737 | 2,261 |
Profit (loss) attributable to owners of parent | - | - | 133 | 209 | 276 | 308 | 305 | 59 | -971 | 143 | 737 | 2,261 |