- JP-listed companies
- KOITO MANUFACTURING CO.,LTD.
KOITO MANUFACTURING CO.,LTD.JP:7276
Market cap
¥613.4B
P/E ratio
23.5x
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 | 472,843 | 597,502 | 706,470 | 813,477 | 841,456 | 848,868 | 826,257 | 800,928 | 706,376 | 760,719 | 864,719 | 950,295 |
Cost of sales | 399,474 | 504,321 | 596,460 | 676,553 | 694,089 | 692,264 | 678,738 | 672,890 | 609,132 | 664,669 | 768,889 | 843,620 |
Gross profit (loss) | 73,368 | 93,180 | 110,010 | 136,924 | 147,366 | 156,604 | 147,518 | 128,038 | 97,244 | 96,050 | 95,829 | 106,674 |
Selling expenses | 13,099 | 15,077 | 15,003 | 17,388 | 16,414 | 15,251 | 14,720 | 13,502 | 13,688 | 14,937 | 15,709 | 16,835 |
General and administrative expenses | 22,600 | 28,596 | 30,851 | 37,317 | 38,429 | 37,567 | 31,263 | 32,124 | 26,848 | 27,678 | 33,273 | 33,843 |
Selling, general and administrative expenses | 35,699 | 43,674 | 45,855 | 54,705 | 54,843 | 52,819 | 45,984 | 45,626 | 40,537 | 42,615 | 48,982 | 50,679 |
Operating profit (loss) | 37,668 | 49,506 | 64,155 | 82,218 | 92,523 | 103,785 | 101,534 | 82,411 | 56,707 | 53,434 | 46,847 | 55,995 |
Interest income | 592 | 1,593 | 1,716 | 1,478 | 872 | 1,038 | 1,313 | 1,724 | 1,190 | 1,329 | 1,842 | 3,514 |
Dividend income | 551 | 869 | 1,106 | 1,366 | 1,416 | 1,354 | 1,349 | 1,274 | 1,050 | 1,271 | 1,416 | 1,659 |
Interest on securities | - | - | - | - | - | - | - | - | - | - | 84 | 206 |
Foreign exchange gains | 802 | 334 | - | - | - | - | 363 | - | 10 | 1,793 | - | 2,473 |
Dividend income | 551 | 869 | 1,106 | 1,366 | 1,416 | 1,354 | 1,349 | 1,274 | 1,050 | 1,271 | 1,416 | 1,659 |
Other | - | - | - | - | 1,658 | 2,446 | 1,598 | 1,692 | 2,697 | 2,766 | 3,100 | 2,330 |
Royalty income | - | - | - | - | 562 | 805 | 679 | 597 | 475 | 553 | 560 | 9,545 |
Non-operating income | 4,214 | 3,936 | 4,534 | 5,715 | 4,519 | 6,359 | 5,306 | 5,289 | 6,100 | 9,157 | 6,360 | 9,977 |
Rent income | - | - | - | - | - | - | - | - | - | - | 262 | 203 |
Foreign exchange gains | 802 | 334 | - | - | - | - | 363 | - | 10 | 1,793 | - | 2,473 |
Miscellaneous income | - | - | - | - | - | - | - | - | - | - | 2,201 | 1,637 |
Non-operating income | 4,214 | 3,936 | 4,534 | 5,715 | 4,519 | 6,359 | 5,306 | 5,289 | 6,100 | 9,157 | 6,360 | 9,977 |
Interest expenses | 574 | 828 | 858 | 726 | 870 | 821 | 837 | 870 | 581 | 781 | 921 | 548 |
Foreign exchange losses | - | - | 109 | 2,008 | 365 | 827 | - | 814 | - | - | 2,009 | - |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | 350 | 595 | 656 | 684 | 358 |
Commission for purchase of treasury shares | - | - | - | - | - | - | - | - | - | - | - | 254 |
Foreign exchange losses | - | - | 109 | 2,008 | 365 | 827 | - | 814 | - | - | 2,009 | - |
Loss on investments in investment partnerships | - | - | - | - | - | - | - | - | - | - | 87 | 360 |
Loss on investments in investment partnerships | - | - | - | - | - | - | - | - | - | - | 87 | 360 |
Miscellaneous losses | - | - | - | - | - | - | - | - | - | - | 347 | 245 |
Stock acquisition related expenses | - | - | - | - | - | - | - | - | - | - | - | 454 |
Non-operating expenses | 1,876 | 1,547 | 1,809 | 3,637 | 1,706 | 2,199 | 1,346 | 2,436 | 1,700 | 1,978 | 4,675 | 2,708 |
Other | - | - | - | - | 471 | 549 | 334 | 401 | 524 | 539 | 1,060 | 987 |
Non-operating expenses | 1,876 | 1,547 | 1,809 | 3,637 | 1,706 | 2,199 | 1,346 | 2,436 | 1,700 | 1,978 | 4,675 | 2,708 |
Ordinary profit (loss) | 40,007 | 51,895 | 66,880 | 84,296 | 95,336 | 107,945 | 105,494 | 85,264 | 61,107 | 60,613 | 48,532 | 63,265 |
Gain on sale of non-current assets | 10 | 34 | 14 | 1,561 | 43 | 51 | 291 | 25 | 41 | 49 | 12,000 | 163 |
Gain on sale of investment securities | 757 | 985 | 747 | 1,008 | 955 | - | - | 27 | 220 | 1,067 | - | 4,192 |
Other | - | - | - | - | - | - | - | - | - | - | 487 | 197 |
Extraordinary income | 770 | 1,025 | 1,699 | 3,640 | 998 | 17,992 | 504 | 52 | 265 | 1,117 | 12,488 | 4,553 |
Loss on sale and retirement of non-current assets | 244 | 340 | 554 | 590 | 480 | 413 | 806 | 700 | 567 | 479 | 855 | 881 |
Loss on valuation of investment securities | 3,031 | - | - | - | 32 | - | - | 14 | - | 10 | 10,109 | 331 |
Loss on sale of investment securities | 254 | - | - | - | - | - | - | - | 2 | - | - | - |
Impairment losses | - | - | - | - | - | 156 | - | - | 1,331 | - | 609 | 681 |
Loss on valuation of investment securities | 3,031 | - | - | - | 32 | - | - | 14 | - | 10 | 10,109 | 331 |
disaster loss | - | - | - | - | - | - | - | - | - | - | 371 | - |
Impairment losses | - | - | - | - | - | 156 | - | - | 1,331 | - | 609 | 681 |
Damage compensation money | - | - | - | - | - | - | - | - | - | - | - | 5,913 |
disaster loss | - | - | - | - | - | - | - | - | - | - | 371 | - |
Other | - | - | - | - | - | - | - | - | - | - | - | 520 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 2,647 |
Extraordinary losses | 7,772 | 6,324 | 4,684 | 13,228 | 4,720 | 2,225 | 1,559 | 1,258 | 1,943 | 558 | 11,945 | 8,329 |
Compensation for damage | - | - | - | - | - | - | - | - | - | - | - | 5,944 |
Other | - | - | - | - | - | - | - | - | - | - | - | 520 |
Extraordinary losses | 7,772 | 6,324 | 4,684 | 13,228 | 4,720 | 2,225 | 1,559 | 1,258 | 1,943 | 558 | 11,945 | 8,329 |
Profit (loss) before income taxes | 33,004 | 46,596 | 63,895 | 74,708 | 91,614 | 123,712 | 104,439 | 84,058 | 59,429 | 61,172 | 49,074 | 59,489 |
Income taxes - current | 13,845 | 17,409 | 18,728 | 20,186 | 27,506 | 33,590 | 23,834 | 21,252 | 15,430 | 16,511 | 13,947 | 16,404 |
Income taxes for prior periods | - | - | - | - | - | - | - | - | - | - | 182 | 3,455 |
Income taxes - deferred | -2,033 | -235 | 289 | 2,235 | -1,304 | -2,110 | -288 | 717 | 4,532 | 2,676 | 876 | -5,240 |
Income taxes | 11,812 | 17,173 | 19,017 | 22,422 | 26,201 | 31,480 | 23,545 | 21,970 | 18,969 | 19,188 | 14,824 | 14,619 |
Profit (loss) | - | - | 44,877 | 52,285 | 65,412 | 92,232 | 80,893 | 62,087 | 40,460 | 41,984 | 34,250 | 44,870 |
Profit (loss) attributable to non-controlling interests | - | - | 8,816 | 5,981 | 8,719 | 8,834 | 7,998 | 4,065 | 2,848 | 3,644 | 4,589 | 3,990 |
Profit (loss) attributable to owners of parent | - | - | 36,060 | 46,303 | 56,692 | 83,397 | 72,895 | 58,022 | 37,612 | 38,340 | 29,660 | 40,879 |
Valuation difference on available-for-sale securities | 9,911 | 5,230 | 9,980 | -8,942 | 2,453 | 2,597 | -3,987 | -5,198 | 8,884 | -154 | 1,403 | 18,866 |
Foreign currency translation adjustment | 10,062 | 5,688 | 14,565 | -15,226 | -4,221 | -712 | -321 | -14,723 | 15,688 | 25,623 | 17,243 | 31,629 |
Remeasurements of defined benefit plans, net of tax | - | - | -869 | -2,989 | 52 | 882 | -876 | -907 | 3,418 | 84 | 216 | 2,731 |
Share of other comprehensive income of entities accounted for using equity method | - | - | - | - | - | - | - | 10 | 5 | 20 | 42 | 10 |
Other comprehensive income | 19,973 | 10,919 | 23,676 | -27,157 | -1,715 | 2,766 | -5,186 | -20,819 | 27,997 | 25,574 | 18,905 | 53,238 |
Comprehensive income | 41,166 | 40,341 | 68,553 | 25,127 | 63,696 | 94,999 | 75,707 | 41,268 | 68,457 | 67,558 | 53,155 | 98,108 |
Comprehensive income attributable to non-controlling interests | - | - | 14,115 | 1,340 | 7,463 | 9,277 | 8,442 | 2,001 | 4,934 | 5,603 | 6,800 | 7,169 |
Comprehensive income attributable to owners of parent | 33,119 | 30,745 | 54,438 | 23,787 | 56,232 | 85,721 | 67,265 | 39,266 | 63,523 | 61,955 | 46,355 | 90,939 |