- JP-listed companies
- SATORI ELECTRIC CO.,LTD.
SATORI ELECTRIC CO.,LTD.JP:7420
Market cap
¥36.5B
P/E ratio
28.3x
May 31, 2013 | May 31, 2014 | May 31, 2015 | May 31, 2016 | May 31, 2017 | May 31, 2018 | May 31, 2019 | May 31, 2020 | May 31, 2021 | May 31, 2022 | May 31, 2023 | May 31, 2024 | |
Net sales | 129,915 | 129,302 | 129,745 | 112,999 | 107,981 | 115,370 | 116,694 | 107,130 | 105,843 | 125,850 | 146,336 | 148,113 |
Cost of sales | 120,434 | 118,616 | 119,010 | 103,583 | 98,701 | 105,646 | 106,529 | 97,676 | 96,738 | 114,161 | 132,775 | 132,365 |
Gross profit (loss) | 9,480 | 10,686 | 10,735 | 9,416 | 9,280 | 9,723 | 10,165 | 9,454 | 9,104 | 11,688 | 13,560 | 15,748 |
Packing and transportation costs | 834 | 888 | 867 | 817 | 733 | 813 | 857 | 745 | 765 | 888 | 923 | 854 |
Travel and transportation expenses | 460 | 461 | 471 | 451 | 432 | 463 | 479 | 386 | 193 | 215 | 341 | 486 |
Provision of allowance for doubtful accounts | - | -9 | -5 | -10 | 1 | 418 | 252 | -12 | 3 | 6 | -5 | 17 |
Salaries and allowance | 5,019 | 4,815 | 5,039 | 4,643 | 4,738 | 4,854 | 5,112 | 5,034 | 4,635 | 4,974 | 5,131 | 5,628 |
Retirement benefit expenses | 226 | 425 | 266 | 421 | 262 | 281 | 307 | 292 | 230 | 239 | 248 | 257 |
Rent expenses | 607 | 626 | 598 | 597 | 554 | 555 | 502 | 409 | 371 | 343 | 326 | 349 |
Commission expenses | - | - | - | - | - | - | - | - | - | 989 | 1,236 | 1,499 |
Depreciation | 187 | 228 | 294 | 302 | 318 | 336 | 346 | 386 | 416 | 481 | 491 | 454 |
Other | 1,620 | 1,630 | 1,646 | 1,588 | 1,521 | 1,603 | 1,650 | 1,699 | 1,588 | 1,935 | 1,076 | 1,445 |
Selling, general and administrative expenses | 8,954 | 9,104 | 9,231 | 8,812 | 8,573 | 9,325 | 9,508 | 8,941 | 8,205 | 9,085 | 9,769 | 10,992 |
Selling, general and administrative expenses | 8,954 | 9,104 | 9,231 | 8,812 | 8,573 | 9,325 | 9,508 | 8,941 | 8,205 | 9,085 | 9,769 | 10,992 |
Operating profit (loss) | 525 | 1,581 | 1,503 | 604 | 706 | 398 | 656 | 512 | 899 | 2,602 | 3,791 | 4,755 |
Interest income | 14 | 15 | 13 | 7 | 8 | 6 | 7 | 6 | 3 | 4 | 20 | 95 |
Dividend income | 32 | 47 | 75 | 58 | 60 | 61 | 65 | 64 | 49 | 64 | 90 | 82 |
Purchase discounts | 64 | 65 | 64 | 69 | 67 | 66 | 65 | 46 | 43 | 55 | 50 | 40 |
Subsidy income | - | - | - | - | - | - | - | - | - | - | - | 40 |
Compensation income | - | - | - | - | - | - | - | 3 | 189 | 416 | 223 | 102 |
Foreign exchange gains | 144 | - | 814 | - | - | - | - | - | - | - | 177 | 354 |
Subsidy income | - | - | - | - | - | - | - | - | - | - | - | 40 |
Other | 72 | 102 | 84 | 64 | 42 | 61 | 57 | 48 | 93 | 50 | 77 | 25 |
Other | 72 | 102 | 84 | 64 | 42 | 61 | 57 | 48 | 93 | 50 | 77 | 25 |
Non-operating income | 455 | 230 | 1,051 | 200 | 199 | 195 | 195 | 230 | 379 | 591 | 462 | 386 |
Non-operating income | 455 | 230 | 1,051 | 200 | 199 | 195 | 195 | 230 | 379 | 591 | 462 | 386 |
Interest expenses | 155 | 129 | 121 | 104 | 91 | 107 | 161 | 141 | 71 | 83 | 303 | 498 |
Foreign exchange losses | - | 40 | - | 328 | 247 | 158 | 13 | 31 | 22 | 385 | 432 | 288 |
Foreign withholding tax-NOE | - | - | - | - | - | - | - | - | - | - | 38 | 57 |
Loss on sale of receivables | - | 12 | 44 | 32 | - | - | - | 1 | 15 | 53 | 542 | 589 |
Comission fee for purchase of treasury stock | - | - | - | - | - | - | - | - | - | - | - | 30 |
Other | 36 | 38 | 45 | 111 | 83 | 37 | 33 | 68 | 30 | 71 | 108 | 111 |
Idle assets expenses | - | - | - | - | - | - | - | - | - | - | 75 | 50 |
Non-operating expenses | 244 | 211 | 212 | 545 | 422 | 302 | 243 | 243 | 139 | 592 | 1,386 | 1,488 |
Other | 36 | 38 | 45 | 111 | 83 | 37 | 33 | 68 | 30 | 71 | 108 | 111 |
Non-operating expenses | 244 | 211 | 212 | 545 | 422 | 302 | 243 | 243 | 139 | 592 | 1,386 | 1,488 |
Ordinary profit (loss) | 736 | 1,600 | 2,343 | 259 | 483 | 291 | 608 | 499 | 1,139 | 2,601 | 2,867 | 3,653 |
Gain on sale of non-current assets | 2 | 1 | - | - | - | - | - | - | 1 | 1,090 | 7 | 73 |
Gain on sale of investment securities | 242 | 4 | - | 110 | 7 | 149 | - | 365 | - | 27 | 703 | 1 |
Other | - | - | - | - | - | 2 | - | - | - | 36 | 7 | - |
Extraordinary income | 244 | 5 | - | 141 | 7 | 152 | 5 | 365 | 1 | 1,127 | 711 | 74 |
Extraordinary income | 244 | 5 | - | 141 | 7 | 152 | 5 | 365 | 1 | 1,127 | 711 | 74 |
Loss on retirement of non-current assets | 4 | 1 | 38 | 13 | 2 | 3 | 2 | 1 | - | - | 51 | 54 |
Impairment losses | 47 | 7 | - | - | 5 | 105 | - | 37 | 2 | 1,585 | 692 | 177 |
Provision for loss on transfer of business | - | - | - | - | - | - | - | - | - | - | - | 117 |
Other | 23 | - | - | - | - | - | - | 1 | 16 | 13 | 128 | - |
Extraordinary losses | 937 | 8 | 38 | 28 | 7 | 108 | 2 | 334 | 398 | 1,598 | 821 | 232 |
Other | 23 | - | - | - | - | - | - | 1 | 16 | 13 | 128 | - |
Extraordinary losses | 937 | 8 | 38 | 28 | 7 | 108 | 2 | 334 | 398 | 1,598 | 821 | 232 |
Profit (loss) before income taxes | 43 | 1,597 | 2,305 | 371 | 484 | 334 | 610 | 531 | 742 | 2,130 | 2,757 | 3,496 |
Income taxes - current | 288 | 410 | 698 | 286 | 238 | 258 | 420 | 229 | 234 | 526 | 730 | 1,082 |
Income taxes - deferred | 1,618 | -152 | -77 | 72 | 22 | -144 | -121 | 212 | -13 | -317 | -338 | 85 |
Income taxes | 1,907 | 258 | 621 | 359 | 260 | 114 | 299 | 442 | 221 | 209 | 391 | 1,167 |
Profit (loss) | - | - | 1,683 | 12 | 223 | 220 | 311 | 88 | 520 | 1,920 | 2,365 | 2,329 |
Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | 14 | 36 | - | 12 | 107 | 172 |
Profit (loss) attributable to owners of parent | - | - | 1,683 | 12 | 223 | 220 | 297 | 52 | 520 | 1,908 | 2,257 | 2,156 |