- JP-listed companies
- AS ONE CORPORATION
AS ONE CORPORATIONJP:7476
Market cap
¥226.1B
P/E ratio
31.3x
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 | 48,129 | 51,192 | 52,042 | 53,577 | 55,948 | 60,960 | 66,733 | 70,390 | 81,607 | 86,954 | 91,422 | 95,536 |
Cost of sales | 33,509 | 35,891 | 36,548 | 37,425 | 39,047 | 42,531 | 46,115 | 48,440 | 55,680 | 61,410 | 62,971 | 66,287 |
Beginning merchandise inventory | - | - | - | - | - | - | - | - | - | - | 7,722 | 10,366 |
Cost of purchased goods | - | - | - | - | - | - | - | - | - | - | 64,008 | 64,002 |
Goods processing cost | - | - | - | - | - | - | - | - | - | - | 344 | 296 |
Total | - | - | - | - | - | - | - | - | - | - | 72,073 | 74,664 |
Transfer to other account | - | - | - | - | - | - | - | - | - | - | 215 | 342 |
Ending merchandise inventory | - | - | - | - | - | - | - | - | - | - | 10,366 | 10,082 |
Cost of sales | 33,509 | 35,891 | 36,548 | 37,425 | 39,047 | 42,531 | 46,115 | 48,440 | 55,680 | 61,410 | 62,971 | 66,287 |
Gross profit (loss) | 14,620 | 15,301 | 15,494 | 16,151 | 16,900 | 18,429 | 20,618 | 21,949 | 25,927 | 25,544 | 28,450 | 29,250 |
Selling, general and administrative expenses | 9,320 | 9,382 | 9,509 | 10,308 | 10,807 | 11,833 | 13,055 | 13,399 | 16,035 | 16,203 | 17,054 | 18,814 |
Operating profit (loss) | 5,300 | 5,919 | 5,985 | 5,844 | 6,093 | 6,597 | 7,563 | 8,551 | 9,892 | 9,342 | 11,396 | 10,436 |
Interest income | 96 | 56 | 89 | 74 | 69 | 61 | 64 | 71 | 72 | 76 | 95 | 122 |
Dividend income | 12 | 17 | 19 | 24 | 24 | 25 | 29 | 36 | 41 | 49 | 55 | 71 |
Interest on securities | - | - | - | - | - | - | - | - | - | - | 88 | 106 |
Rental income from real estate | 258 | 310 | 373 | 376 | 372 | 378 | 379 | 417 | 433 | 419 | 433 | 431 |
Dividend income | 12 | 17 | 19 | 24 | 24 | 25 | 29 | 36 | 41 | 49 | 55 | 71 |
Other | 26 | 31 | 40 | 34 | 57 | 29 | 37 | 30 | 48 | 34 | 25 | 72 |
Rental income from real estate | 258 | 310 | 373 | 376 | 372 | 378 | 379 | 417 | 433 | 419 | 433 | 431 |
Non-operating income | 392 | 413 | 520 | 508 | 521 | 494 | 509 | 554 | 594 | 578 | 608 | 695 |
Other | 26 | 31 | 40 | 34 | 57 | 29 | 37 | 30 | 48 | 34 | 25 | 72 |
Non-operating income | 392 | 413 | 520 | 508 | 521 | 494 | 509 | 554 | 594 | 578 | 608 | 695 |
Interest expenses | 118 | 91 | 75 | 63 | 52 | 40 | 29 | 18 | 10 | 3 | 3 | 5 |
Foreign exchange losses | - | - | - | - | - | - | - | 16 | 31 | 144 | 119 | 91 |
Rental costs on real estate | 285 | 269 | 242 | 222 | 208 | 190 | 189 | 193 | 174 | 175 | 186 | 181 |
Other | 28 | 43 | 30 | 76 | 48 | 16 | 102 | 49 | 75 | 29 | 59 | 29 |
Non-operating expenses | 432 | 404 | 347 | 361 | 308 | 246 | 321 | 282 | 290 | 351 | 367 | 306 |
Ordinary profit (loss) | 5,261 | 5,929 | 6,158 | 5,991 | 6,306 | 6,844 | 7,752 | 8,823 | 10,196 | 9,569 | 11,637 | 10,825 |
Gain on sale of investment securities | - | - | - | 22 | 1,157 | - | - | - | 0 | 219 | 31 | - |
Extraordinary income | - | - | - | 22 | 1,157 | - | - | - | 0 | 894 | 31 | - |
Profit (loss) before income taxes | 5,261 | 5,911 | 6,158 | 6,012 | 6,149 | 6,844 | 7,752 | 8,747 | 8,941 | 10,455 | 11,668 | 10,825 |
Loss on valuation of shares of subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 18 |
Extraordinary losses | - | 17 | - | 1 | 1,314 | - | - | 76 | 1,255 | 8 | - | 18 |
Income taxes - current | 1,860 | 2,356 | 2,103 | 2,203 | 2,354 | 2,245 | 2,568 | 2,836 | 3,233 | 3,078 | 3,668 | 3,327 |
Profit (loss) before income taxes | 5,261 | 5,911 | 6,158 | 6,012 | 6,149 | 6,844 | 7,752 | 8,747 | 8,941 | 10,455 | 11,668 | 10,825 |
Income taxes - deferred | 190 | -32 | 185 | -69 | -418 | -85 | -81 | -56 | -280 | 174 | -112 | -1 |
Income taxes - current | 1,860 | 2,356 | 2,103 | 2,203 | 2,354 | 2,245 | 2,568 | 2,836 | 3,233 | 3,078 | 3,668 | 3,327 |
Income taxes | 2,051 | 2,324 | 2,289 | 2,134 | 1,936 | 2,159 | 2,487 | 2,781 | 2,952 | 3,252 | 3,556 | 3,325 |
Income taxes - deferred | 190 | -32 | 185 | -69 | -418 | -85 | -81 | -56 | -280 | 174 | -112 | -1 |
Profit (loss) | - | - | 3,869 | 3,879 | 4,213 | 4,685 | 5,264 | 5,966 | 5,989 | 7,203 | 8,113 | 7,500 |
Income taxes | 2,051 | 2,324 | 2,289 | 2,134 | 1,936 | 2,159 | 2,487 | 2,781 | 2,952 | 3,252 | 3,556 | 3,325 |
Profit (loss) attributable to owners of parent | - | - | 3,869 | 3,879 | 4,213 | 4,685 | 5,264 | 5,966 | 5,989 | 7,203 | 8,113 | 7,500 |
Profit (loss) | - | - | 3,869 | 3,879 | 4,213 | 4,685 | 5,264 | 5,966 | 5,989 | 7,203 | 8,113 | 7,500 |