JP-listed companies
KOHNAN SHOJI CO.,LTD.

KOHNAN SHOJI CO.,LTD.JP:7516

Market cap

¥152.9B

P/E ratio

Income statement Balance sheet Cash flow

	Feb 28, 2013	Feb 28, 2014	Feb 28, 2015	Feb 29, 2016	Feb 28, 2018	Feb 28, 2019	Feb 29, 2020	Feb 28, 2021	Feb 28, 2022	Feb 28, 2023
Net sales	271,868	273,797	280,316	289,144	302,207	319,595	360,013	427,124	425,704	423,136
Cost of sales	-	-	-	-	190,738	200,354	227,702	266,290	265,208	263,300
Gross profit (loss)	98,683	98,157	99,982	103,696	111,468	119,240	132,310	160,834	160,495	159,835
Operating revenue	-	-	-	-	13,874	13,901	14,630	14,945	15,517	15,888
Operating gross profit (loss)	111,811	111,497	113,483	117,487	125,343	133,141	146,941	175,779	176,013	175,724
Selling, general and administrative expenses	95,476	99,507	101,645	102,918	107,970	113,250	126,881	144,860	150,225	153,704
Operating profit (loss)	16,335	11,990	11,837	14,568	17,372	19,891	20,060	30,919	25,788	22,019
Interest and dividend income	-	-	-	-	116	97	93	87	129	83
Insurance claim income	-	17	79	58	118	507	549	143	72	65
Foreign exchange gains	-	85	-	278	289	263	260	398	183	350
Gain on investments in silent partnerships	147	175	188	217	266	277	277	279	282	284
Subsidy income	-	-	-	-	-	-	-	-	-	267
Other	192	144	153	263	279	126	258	221	266	203
Non-operating income	561	591	576	968	1,070	1,531	1,439	1,300	934	1,255
Interest expenses	2,048	2,094	2,116	2,401	2,110	2,333	2,328	2,203	2,200	2,113
Other	232	217	250	224	162	317	253	241	316	429
Non-operating expenses	2,596	2,330	2,475	2,625	2,273	2,650	2,581	2,444	2,516	2,542
Ordinary profit (loss)	14,300	10,251	9,938	12,911	16,170	18,772	18,919	29,774	24,206	20,732
Gain on cancelation of guaranteed deposits received	78	105	382	138	377	314	10	23	25	72
Gain on sale of non-current assets	-	-	-	-	36	40	-	-	5	1
Extraordinary income	78	105	433	291	413	354	10	23	31	73
Impairment losses	525	127	327	2,868	1,892	2,892	2,057	2,845	971	899
Loss on retirement of non-current assets	38	65	280	-	-	-	-	45	62	93
Loss on disaster	-	-	-	-	-	-	-	-	-	271
Other	-	-	307	131	25	30	33	115	25	-
Other	-	-	307	131	25	30	33	115	25	-
Extraordinary losses	563	7,636	635	2,999	1,917	2,923	2,090	2,960	1,059	1,263
Extraordinary losses	563	7,636	635	2,999	1,917	2,923	2,090	2,960	1,059	1,263
Profit (loss) before income taxes	13,814	2,720	9,737	10,203	14,666	16,203	16,838	26,837	23,177	19,541
Income taxes - current	6,033	4,347	3,164	3,956	5,083	6,735	5,989	9,577	7,867	6,857
Income taxes - deferred	182	-2,817	1,028	202	-448	-1,386	-981	-1,389	-280	-550
Income taxes	6,215	1,529	4,193	4,158	4,635	5,348	5,008	8,187	7,587	6,306
Profit (loss)	-	-	-	6,044	10,031	10,854	11,830	18,649	15,590	13,235
Profit (loss) attributable to owners of parent	-	-	-	-	10,031	10,854	11,830	18,649	15,590	13,235