- JP-listed companies
- KOHSOKU CORPORATION
KOHSOKU CORPORATIONJP:7504
Market cap
¥51.5B
P/E ratio
18.6x
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 | 64,323 | 72,387 | 71,783 | 76,802 | 78,650 | 82,340 | 86,520 | 88,588 | 91,321 | 91,818 | 98,850 | 106,217 |
Cost of sales | 52,716 | 59,692 | 59,343 | 63,571 | 64,828 | 67,725 | 71,137 | 72,760 | 74,557 | 73,686 | 79,089 | 85,329 |
Gross profit (loss) | 11,607 | 12,694 | 12,440 | 13,231 | 13,822 | 14,615 | 15,383 | 15,828 | 16,764 | 18,132 | 19,761 | 20,888 |
Selling, general and administrative expenses | 8,700 | 9,663 | 9,802 | 10,176 | 11,037 | 11,695 | 12,266 | 12,691 | 13,424 | 14,435 | 15,753 | 16,660 |
Freight and packing costs | 1,390 | 1,504 | 1,519 | 1,612 | 1,701 | 1,901 | 2,003 | 2,136 | 2,326 | 2,292 | 2,476 | 2,676 |
Remuneration for directors (and other officers) | 215 | 250 | 220 | 216 | 242 | 247 | 234 | 234 | 241 | 210 | 236 | 267 |
Salaries and allowances | 3,405 | 3,747 | 3,835 | 4,052 | 4,317 | 4,590 | 4,843 | 5,016 | 5,160 | 5,516 | 5,725 | 5,831 |
Provision for bonuses | 279 | 314 | 305 | 310 | 318 | 331 | 410 | 374 | 612 | 758 | 1,066 | 1,148 |
Retirement benefit expenses | - | - | 117 | 114 | 128 | 121 | 99 | 143 | 121 | 125 | 152 | 175 |
Legal welfare expenses | 556 | 615 | 636 | 664 | 724 | 784 | 823 | 868 | 931 | 1,001 | 1,100 | 1,140 |
Vehicle expenses | 245 | 287 | 288 | 269 | 274 | 293 | 308 | 302 | 264 | 296 | 323 | 354 |
Communication expenses | 245 | 263 | 270 | 266 | 273 | 292 | 309 | 310 | 305 | 305 | 300 | 314 |
Depreciation | 419 | 440 | 459 | 431 | 474 | 477 | 470 | 486 | 502 | 516 | 606 | 668 |
Rent expenses on real estate | 339 | 377 | 388 | 370 | 403 | 464 | 483 | 488 | 512 | 544 | 562 | 626 |
Other | 1,442 | 1,657 | 1,703 | 1,821 | 2,135 | 2,169 | 2,284 | 2,335 | 2,448 | 2,874 | 3,207 | 3,460 |
Selling, general and administrative expenses | 8,700 | 9,663 | 9,802 | 10,176 | 11,037 | 11,695 | 12,266 | 12,691 | 13,424 | 14,435 | 15,753 | 16,660 |
Operating profit (loss) | 2,907 | 3,032 | 2,638 | 3,055 | 2,785 | 2,921 | 3,117 | 3,138 | 3,340 | 3,696 | 4,008 | 4,228 |
Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 10 | 16 | 29 | 50 | 63 |
Dividend income | 27 | 32 | 30 | 31 | 33 | 31 | 30 | 32 | 26 | 27 | 30 | 35 |
Purchase discounts | 58 | 64 | 65 | 53 | 71 | 88 | 96 | 100 | 106 | 107 | 119 | 127 |
Rental income | 83 | 77 | 76 | 76 | 54 | 54 | 53 | 53 | 49 | 52 | 50 | 43 |
Other | 58 | 87 | 68 | 63 | 22 | 28 | 43 | 45 | 38 | 38 | 44 | 57 |
Non-operating income | 287 | 286 | 240 | 224 | 179 | 201 | 227 | 240 | 237 | 252 | 293 | 325 |
Rental costs | 25 | 21 | 21 | 22 | 40 | 18 | 17 | 17 | 16 | 16 | 15 | 15 |
Interest expenses | 9 | 5 | 2 | 1 | 1 | 0 | - | - | - | - | 23 | 23 |
Other | 21 | 32 | 18 | 19 | 10 | 21 | 22 | 14 | 24 | 34 | 46 | 9 |
Rental costs | 25 | 21 | 21 | 22 | 40 | 18 | 17 | 17 | 16 | 16 | 15 | 15 |
Non-operating expenses | 104 | 88 | 73 | 42 | 59 | 40 | 39 | 31 | 39 | 50 | 61 | 25 |
Other | 21 | 32 | 18 | 19 | 10 | 21 | 22 | 14 | 24 | 34 | 46 | 9 |
Non-operating expenses | 104 | 88 | 73 | 42 | 59 | 40 | 39 | 31 | 39 | 50 | 61 | 25 |
Ordinary profit (loss) | 3,090 | 3,231 | 2,805 | 3,237 | 2,905 | 3,082 | 3,304 | 3,346 | 3,537 | 3,899 | 4,240 | 4,528 |
Insurance claim income | - | - | - | 16 | - | - | - | 3 | - | - | 13 | 24 |
Extraordinary income | 320 | 1,077 | 33 | 27 | 5 | 52 | 171 | 108 | 91 | - | 13 | 24 |
Impairment losses | - | 22 | - | - | - | 4 | - | 11 | - | - | - | 34 |
Loss on disaster | - | - | 48 | - | - | - | - | 90 | - | - | 14 | 23 |
Extraordinary losses | 18 | 22 | 48 | 32 | 23 | 40 | 21 | 108 | 5 | - | 14 | 56 |
Extraordinary losses | 18 | 22 | 48 | 32 | 23 | 40 | 21 | 108 | 5 | - | 14 | 56 |
Impairment losses | - | 22 | - | - | - | 4 | - | 11 | - | - | - | 34 |
Loss on disaster | - | - | 48 | - | - | - | - | 90 | - | - | 14 | 23 |
Extraordinary losses | 18 | 22 | 48 | 32 | 23 | 40 | 21 | 108 | 5 | - | 14 | 56 |
Extraordinary losses | 18 | 22 | 48 | 32 | 23 | 40 | 21 | 108 | 5 | - | 14 | 56 |
Profit (loss) before income taxes | 3,392 | 4,286 | 2,790 | 3,232 | 2,887 | 3,093 | 3,455 | 3,347 | 3,624 | 3,899 | 4,239 | 4,496 |
Profit (loss) before income taxes | 3,392 | 4,286 | 2,790 | 3,232 | 2,887 | 3,093 | 3,455 | 3,347 | 3,624 | 3,899 | 4,239 | 4,496 |
Income taxes - current | 1,351 | 1,706 | 937 | 1,074 | 907 | 1,035 | 1,179 | 1,071 | 1,327 | 1,287 | 1,424 | 1,421 |
Income taxes - current | 1,351 | 1,706 | 937 | 1,074 | 907 | 1,035 | 1,179 | 1,071 | 1,327 | 1,287 | 1,424 | 1,421 |
Income taxes - deferred | 2 | 26 | 88 | 51 | -23 | -14 | -68 | 5 | -123 | -50 | -164 | -40 |
Income taxes - deferred | 2 | 26 | 88 | 51 | -23 | -14 | -68 | 5 | -123 | -50 | -164 | -40 |
Income taxes | 1,354 | 1,732 | 1,025 | 1,125 | 884 | 1,021 | 1,110 | 1,076 | 1,205 | 1,237 | 1,261 | 1,382 |
Income taxes | 1,354 | 1,732 | 1,025 | 1,125 | 884 | 1,021 | 1,110 | 1,076 | 1,205 | 1,237 | 1,261 | 1,382 |
Profit (loss) | - | - | 1,765 | 2,107 | 2,003 | 2,072 | 2,345 | 2,271 | 2,420 | 2,662 | 2,979 | 3,115 |
Profit (loss) | - | - | 1,765 | 2,107 | 2,003 | 2,072 | 2,345 | 2,271 | 2,420 | 2,662 | 2,979 | 3,115 |
Profit (loss) attributable to owners of parent | - | - | 1,765 | 2,107 | 2,003 | 2,072 | 2,345 | 2,271 | 2,420 | 2,662 | 2,979 | 3,115 |