JP-listed companies
ADVAN CO .,LTD.

ADVAN CO .,LTD.JP:7463

Market cap

¥44.8B

P/E ratio

Income statement Balance sheet Cash flow

	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	15,414	16,394	17,450	19,536	19,586	20,524	20,049	21,114	17,090	17,567	20,400	20,303
Cost of sales	7,840	8,285	8,859	9,452	9,595	10,337	10,665	11,458	9,180	9,956	11,828	12,151
Gross profit (loss)	7,574	8,109	8,591	10,084	9,991	10,187	9,384	9,657	7,909	7,610	8,572	8,152
Selling, general and administrative expenses	3,795	4,089	3,899	3,945	4,468	4,595	4,504	4,404	3,824	3,782	3,870	4,212
Operating profit (loss)	3,779	4,020	4,692	6,139	5,523	5,591	4,880	5,253	4,086	3,828	4,702	3,940
Interest income	12	6	2	1	1	1	0	0	0	0	28	305
Interest and dividend income	-	-	-	-	-	-	-	-	-	-	53	367
Dividend income	34	18	9	17	3	12	27	22	13	15	24	63
Foreign exchange gains	57	22	-	24	-	12	-	-	876	246	1,320	2,043
Rental income	-	28	31	36	39	40	54	32	30	32	29	30
gain on valuation of exchange reservation	-	-	-	-	-	-	-	-	-	1,326	-	9,543
Carriage fee income	132	159	114	61	206	234	241	270	205	207	279	274
Other	25	47	22	32	24	33	62	24	37	56	25	44
Electricity sale income	-	-	-	-	-	-	119	117	116	113	121	105
Non-operating income	971	393	1,123	279	398	455	2,446	3,051	1,277	1,995	1,825	12,408
Foreign exchange gains	57	22	-	24	-	12	-	-	876	246	1,320	2,043
gain on valuation of exchange reservation	-	-	-	-	-	-	-	-	-	1,326	-	9,543
Other	25	47	22	32	24	33	62	24	37	56	25	44
Non-operating income	971	393	1,123	279	398	455	2,446	3,051	1,277	1,995	1,825	12,408
Interest expenses	123	84	50	40	23	17	16	15	29	26	49	97
Commission for purchase of treasury shares	1	0	1	1	1	-	1	12	7	2	7	5
loss on valuation of exchange reservation	-	-	-	-	-	-	-	-	-	-	1,270	-
loss on valuation of exchange reservation	-	-	-	-	-	-	-	-	-	-	1,270	-
Other	6	90	6	0	4	6	7	1	5	2	0	12
Cost of electrical sales	-	85	77	72	77	68	60	53	46	42	40	39
Non-operating expenses	138	371	156	1,576	286	1,093	112	181	1,203	72	1,367	153
Other	6	90	6	0	4	6	7	1	5	2	0	12
Non-operating expenses	138	371	156	1,576	286	1,093	112	181	1,203	72	1,367	153
Ordinary profit (loss)	4,612	4,042	5,659	4,842	5,635	4,954	7,214	8,123	4,160	5,751	5,159	16,195
Gain on sale of non-current assets	-	6	5	0	3	4	137	0	10	0	0	5
Gain on sale of investment securities	81	286	-	23	-	-	3	-	9	-	58	-
Extraordinary income	81	291	5	23	3	4	141	18	20	3	58	5
Loss on disposal of non-current assets	21	38	32	39	69	70	39	221	97	71	93	24
Loss on valuation of investment securities	-	3	-	-	-	-	-	-	-	7	2	-
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	20	-	-	-	2	382
Loss on sale of investment securities	44	1	67	7	-	-	-	91	-	-	7	-
Extraordinary losses	155	74	99	47	69	112	162	377	117	90	102	24
Provision of allowance for doubtful accounts	-	-	-	-	-	-	-	-	-	-	-	44
Extraordinary losses	155	74	99	47	69	112	162	377	117	90	102	24
Profit (loss) before income taxes	4,538	4,259	5,564	4,818	5,569	4,846	7,192	7,764	4,062	5,664	5,115	16,176
Income taxes - current	1,571	1,822	2,219	1,625	1,926	1,616	2,572	2,749	1,273	1,872	1,794	5,959
Income taxes - deferred	252	-90	-26	66	-123	21	-66	-30	55	-27	-43	-83
Income taxes	1,823	1,732	2,194	1,690	1,803	1,638	2,506	2,720	1,328	1,845	1,751	5,877
Profit (loss)	-	-	3,371	3,128	3,766	3,208	4,687	5,044	2,734	3,820	3,365	10,299
Profit (loss) attributable to owners of parent	-	-	3,371	3,128	3,766	3,208	4,687	5,044	2,734	3,820	3,365	10,299