- JP-listed companies
- EIKEN INDUSTRIES CO.,LTD
EIKEN INDUSTRIES CO.,LTDJP:7265
Market cap
¥4.9B
P/E ratio
22.1x
| Oct 31, 2013 | Oct 31, 2014 | Oct 31, 2015 | Oct 31, 2016 | Oct 31, 2017 | Oct 31, 2018 | Oct 31, 2019 | Oct 31, 2020 | Oct 31, 2021 | Oct 31, 2022 | Oct 31, 2023 | |
| Net sales of finished goods | 3,497 | 3,706 | 3,933 | 3,888 | 4,175 | 4,354 | 4,302 | 3,867 | 4,772 | 4,911 | 4,719 |
| Sales of semi-finished goods | 401 | 433 | 437 | 368 | 409 | 454 | 421 | 380 | 478 | 417 | 385 |
| Other | 137 | 153 | 137 | 120 | 148 | 182 | 169 | 132 | 200 | 240 | 200 |
| Total | 4,035 | 4,292 | 4,507 | 4,376 | 4,732 | 4,991 | 4,891 | 4,379 | 5,450 | 5,568 | 5,304 |
| Net sales of goods | 700 | 806 | 792 | 836 | 945 | 966 | 1,057 | 1,009 | 1,352 | 1,387 | 1,493 |
| Net sales | 4,735 | 5,098 | 5,299 | 5,212 | 5,677 | 5,957 | 5,948 | 5,388 | 6,803 | 6,955 | 6,797 |
| Beginning finished goods cos | - | - | - | - | - | - | - | - | - | 196 | 226 |
| Cost of products manufactured | 3,329 | 3,503 | 3,608 | 3,459 | 3,704 | 3,967 | 3,935 | 3,631 | 4,344 | 4,756 | 4,647 |
| Total | 3,570 | 3,722 | 3,794 | 3,648 | 3,873 | 4,124 | 4,120 | 3,838 | 4,563 | 4,952 | 4,874 |
| Transfer to other account | - | - | - | - | - | - | - | - | - | 11 | - |
| Ending finished goods cos | - | - | - | - | - | - | - | - | - | 226 | 213 |
| Cost of finished goods sold | 3,351 | 3,537 | 3,604 | 3,479 | 3,716 | 3,939 | 3,913 | 3,618 | 4,367 | 4,716 | 4,661 |
| Beginning goods cos | - | - | - | - | - | - | - | - | - | 145 | 181 |
| Cost of purchased goods | 470 | 556 | 583 | 589 | 654 | 676 | 732 | 668 | 920 | 993 | 1,055 |
| Transfer from other account | 128 | 140 | 151 | 154 | 163 | 162 | 183 | 190 | 256 | 240 | 259 |
| Total | 686 | 766 | 802 | 834 | 909 | 923 | 1,010 | 979 | 1,297 | 1,378 | 1,495 |
| Ending goods cos | - | - | - | - | - | - | - | - | - | 181 | 200 |
| Cost of goods sold | 616 | 698 | 710 | 742 | 825 | 828 | 889 | 858 | 1,151 | 1,198 | 1,294 |
| Cost of sales | 3,967 | 4,235 | 4,314 | 4,220 | 4,541 | 4,767 | 4,802 | 4,476 | 5,518 | 5,913 | 5,955 |
| Gross profit (loss) | 768 | 863 | 985 | 992 | 1,136 | 1,190 | 1,146 | 911 | 1,284 | 1,041 | 842 |
| Promotion expenses | 15 | 18 | 21 | 20 | 23 | 26 | 22 | 17 | 23 | 10 | 9 |
| Transportation costs | 95 | 109 | 112 | 110 | 114 | 120 | 124 | 125 | 136 | 136 | 138 |
| Provision of allowance for doubtful accounts | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 1 | 0 | -0 | -0 |
| Remuneration for directors (and other officers) | 63 | 74 | 76 | 79 | 90 | 95 | 101 | 98 | 103 | 96 | 105 |
| Salaries | 134 | 133 | 141 | 137 | 143 | 148 | 161 | 168 | 167 | 171 | 182 |
| Bonuses | 37 | 41 | 40 | 38 | 39 | 36 | 40 | 40 | 53 | 45 | 41 |
| Retirement benefit expenses | 8 | 8 | 7 | 8 | 10 | 10 | 11 | 10 | 11 | 11 | 14 |
| Provision for bonuses | 5 | 5 | 5 | 6 | 5 | 6 | 7 | 7 | 7 | 7 | 7 |
| Welfare expenses | 35 | 37 | 38 | 38 | 39 | 43 | 43 | 45 | 47 | 44 | 46 |
| Communication and transportation expenses | 14 | 17 | 20 | 19 | 23 | 21 | 21 | 11 | 5 | 9 | 14 |
| Depreciation | 22 | 21 | 19 | 21 | 24 | 26 | 26 | 24 | 23 | 26 | 25 |
| Rent expenses | 9 | 9 | 8 | 10 | 9 | 9 | 9 | 9 | 9 | 12 | 13 |
| Insurance expenses | 6 | 6 | 7 | 8 | 8 | 8 | 7 | 9 | 8 | 8 | 9 |
| Fee expenses | 25 | 25 | 26 | 26 | 29 | 26 | 26 | 26 | 36 | 24 | 22 |
| Other | 61 | 63 | 64 | 73 | 92 | 114 | 86 | 74 | 87 | 102 | 101 |
| Selling, general and administrative expenses | 528 | 566 | 585 | 591 | 650 | 688 | 684 | 663 | 717 | 702 | 725 |
| Operating profit (loss) | 240 | 297 | 400 | 401 | 486 | 502 | 462 | 249 | 568 | 339 | 116 |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest on securities | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 |
| Dividend income | 10 | 10 | 11 | 8 | 6 | 6 | 6 | 7 | 6 | 9 | 11 |
| Gain on valuation of investment securities | - | - | - | 2 | 0 | - | 2 | - | 0 | 0 | - |
| Gain on redemption of investment securities | - | - | - | - | - | - | - | - | 4 | 1 | 4 |
| Rental income | 14 | 15 | 15 | 16 | 15 | 16 | 14 | 14 | 14 | 14 | 14 |
| Reversal of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | 0 | 0 |
| Other | 7 | 4 | 4 | 4 | 9 | 5 | 6 | 3 | 5 | 7 | 4 |
| Non-operating income | 38 | 29 | 31 | 31 | 30 | 29 | 29 | 26 | 31 | 33 | 34 |
| Interest expenses | 4 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 |
| Loss on valuation of investment securities | - | - | 4 | - | - | 2 | - | 4 | 1 | 4 | - |
| Other | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 2 | 0 | 1 |
| Non-operating expenses | 9 | 7 | 10 | 6 | 5 | 7 | 6 | 9 | 8 | 7 | 3 |
| Ordinary profit (loss) | 269 | 319 | 420 | 425 | 511 | 524 | 486 | 265 | 591 | 365 | 148 |
| Gain on sale of non-current assets | 1 | 0 | - | 0 | - | 2 | 4 | 0 | 1 | 0 | 0 |
| Gain on sale of investment securities | 1 | - | - | 12 | - | - | - | - | - | - | 28 |
| Subsidy income | 14 | 22 | 20 | 17 | 13 | 36 | 26 | 14 | 1 | 4 | - |
| Surrender value of insurance policies | 9 | 4 | 1 | 1 | 2 | 0 | 0 | - | - | 2 | 3 |
| Income insurance | - | - | - | - | - | - | - | - | - | 21 | 1 |
| Extraordinary income | 25 | 27 | 20 | 30 | 15 | 38 | 30 | 54 | 1 | 27 | 32 |
| Loss on sale of non-current assets | - | - | - | - | 1 | 0 | 0 | - | 0 | 0 | - |
| Loss on retirement of non-current assets | 1 | 1 | 3 | 4 | 10 | 6 | 2 | 1 | 1 | 2 | 4 |
| Loss on cancellation of insurance policies | - | - | - | - | 1 | - | - | 1 | - | - | 1 |
| Loss on disaster | - | - | - | - | - | - | - | - | - | 19 | - |
| Extraordinary losses | 1 | 1 | 3 | 9 | 12 | 8 | 2 | 3 | 1 | 21 | 5 |
| Profit (loss) before income taxes | 293 | 345 | 438 | 447 | 514 | 554 | 514 | 317 | 592 | 371 | 175 |
| Income taxes - current | 115 | 136 | 156 | 143 | 161 | 179 | 151 | 92 | 178 | 93 | 46 |
| Income taxes - deferred | -11 | -5 | -5 | -4 | -11 | -12 | -6 | -2 | -11 | 3 | -7 |
| Income taxes | 104 | 131 | 151 | 140 | 150 | 167 | 145 | 90 | 167 | 96 | 40 |
| Profit (loss) | - | - | 287 | 307 | 364 | 387 | 369 | 227 | 425 | 275 | 135 |