- JP-listed companies
- HATSUHO SHOUJI CO.,LTD.
HATSUHO SHOUJI CO.,LTD.JP:7425
Market cap
¥2.6B
P/E ratio
2.4x
Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Net sales | 15,659 | 16,547 | 18,083 | 17,649 | 17,002 | 18,350 | 19,008 | 19,449 | 29,056 | 29,910 | 31,793 | 34,422 |
Cost of sales | - | - | - | - | - | - | 15,935 | 16,310 | 24,330 | 24,918 | 25,965 | 28,209 |
Gross profit (loss) | 2,600 | 2,772 | 2,960 | 2,880 | 2,932 | 3,103 | 3,073 | 3,139 | 4,726 | 4,991 | 5,828 | 6,213 |
Selling, general and administrative expenses | 2,319 | 2,375 | 2,500 | 2,519 | 2,603 | 2,718 | 2,754 | 2,873 | 4,216 | 4,227 | 4,540 | 4,791 |
Packing and transportation costs | 547 | 578 | 615 | 608 | 597 | 619 | 601 | 584 | 591 | 576 | 567 | 561 |
Provision of allowance for doubtful accounts | 13 | -5 | 9 | -10 | 6 | 4 | 15 | 3 | -4 | -11 | -3 | 2 |
Remuneration for directors (and other officers) | 74 | 78 | 80 | 84 | 86 | 95 | 99 | 100 | 150 | 172 | 175 | 174 |
Share-based payment expenses | - | - | - | - | - | - | - | - | - | - | - | 11 |
Salaries and allowances | 856 | 878 | 934 | 980 | 1,016 | 1,050 | 1,058 | 1,101 | 1,782 | 1,828 | 1,986 | 2,110 |
Provision for bonuses | 47 | 54 | 50 | 37 | 38 | 45 | 39 | 41 | 101 | 113 | 185 | 178 |
Retirement benefit expenses | 18 | 17 | 19 | 19 | 28 | 21 | 28 | 45 | 74 | 54 | 44 | 61 |
Provision for retirement benefits for directors (and other officers) | 8 | 9 | 11 | 9 | 8 | 10 | 11 | 14 | 15 | 27 | 31 | 12 |
Welfare expenses | 157 | 166 | 181 | 187 | 202 | 202 | 213 | 216 | 414 | 378 | 405 | 415 |
Rent expenses | 244 | 247 | 256 | 263 | 272 | 278 | 276 | 279 | 361 | 362 | 373 | 380 |
Depreciation | 58 | 50 | 44 | 43 | 44 | 47 | 53 | 54 | 103 | 98 | 95 | 98 |
Amortization of customer-related assets | - | - | - | - | - | - | - | - | 54 | 54 | 54 | 54 |
Other | 296 | 301 | 300 | 299 | 306 | 347 | 361 | 436 | 575 | 577 | 629 | 734 |
Selling, general and administrative expenses | 2,319 | 2,375 | 2,500 | 2,519 | 2,603 | 2,718 | 2,754 | 2,873 | 4,216 | 4,227 | 4,540 | 4,791 |
Operating profit (loss) | 281 | 398 | 460 | 361 | 330 | 385 | 319 | 266 | 510 | 764 | 1,287 | 1,421 |
Interest and dividend income | - | - | - | - | - | - | 21 | 5 | 5 | 5 | 5 | 5 |
Purchase discounts | 45 | 51 | 60 | 57 | 56 | 59 | 59 | 60 | 102 | 98 | 101 | 116 |
Rental income | 13 | 8 | 10 | 10 | 11 | 11 | 10 | 10 | 11 | 14 | 12 | 10 |
Gain on sale of investment securities | - | - | - | - | - | - | - | 13 | - | - | 7 | 2 |
Other | 8 | 9 | 14 | 14 | 10 | 12 | 16 | 11 | 25 | 22 | 37 | 27 |
Non-operating income | 75 | 76 | 92 | 88 | 83 | 88 | 106 | 231 | 143 | 194 | 162 | 160 |
Interest expenses | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 6 | 4 | 3 | 3 |
Rental expenses | 2 | 4 | 3 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Loss on retirement of non-current assets | - | - | - | - | - | - | - | - | - | 0 | 12 | 1 |
Other | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
Other | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
Non-operating expenses | 21 | 24 | 22 | 26 | 22 | 18 | 18 | 19 | 25 | 20 | 18 | 6 |
Non-operating expenses | 21 | 24 | 22 | 26 | 22 | 18 | 18 | 19 | 25 | 20 | 18 | 6 |
Ordinary profit (loss) | 335 | 449 | 530 | 422 | 390 | 456 | 407 | 478 | 628 | 938 | 1,431 | 1,575 |
Profit (loss) before income taxes | 331 | 450 | 535 | 426 | 390 | 441 | 405 | 645 | 528 | 938 | 1,431 | 1,575 |
Income taxes - current | 165 | 204 | 231 | 150 | 161 | 144 | 154 | 155 | 207 | 431 | 562 | 504 |
Income taxes - deferred | -34 | 1 | -0 | 11 | -13 | 6 | -0 | -4 | 24 | -94 | -94 | 3 |
Income taxes | 131 | 206 | 231 | 161 | 147 | 150 | 154 | 150 | 230 | 337 | 468 | 507 |
Profit (loss) | - | - | - | 264 | 243 | 291 | 251 | 494 | 298 | 601 | 963 | 1,068 |
Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | - | - | 81 | 100 | 109 | 92 |
Profit (loss) attributable to owners of parent | - | - | - | - | - | - | - | 494 | 216 | 501 | 855 | 976 |