- JP-listed companies
- NISHIMATSUYA CHAIN Co., Ltd.
NISHIMATSUYA CHAIN Co., Ltd.JP:7545
Market cap
¥179.3B
P/E ratio
21.2x
Feb 20, 2013 | Feb 20, 2014 | Feb 20, 2015 | Feb 20, 2016 | Feb 20, 2017 | Feb 20, 2018 | Feb 20, 2019 | Feb 20, 2020 | Feb 20, 2021 | Feb 20, 2022 | Feb 20, 2023 | Feb 20, 2024 | |
Net sales | 122,546 | 127,676 | 128,526 | 132,810 | 136,273 | 137,309 | 138,167 | 142,954 | 159,418 | 163,016 | 169,524 | 177,188 |
Beginning merchandise inventory | 19,632 | 19,298 | 19,775 | 22,109 | 22,650 | 22,625 | 23,965 | 25,493 | 28,448 | 26,351 | 27,229 | 33,091 |
Cost of purchased goods | 76,343 | 81,328 | 83,636 | 85,241 | 84,587 | 85,981 | 89,242 | 96,043 | 98,794 | 104,572 | 116,341 | 116,852 |
Total | 95,975 | 100,625 | 103,411 | 107,350 | 107,237 | 108,607 | 113,208 | 121,536 | 127,243 | 130,923 | 143,570 | 149,943 |
Ending merchandise inventory | 19,298 | 19,775 | 22,109 | 22,650 | 22,625 | 23,965 | 25,493 | 28,448 | 26,351 | 27,229 | 33,091 | 34,223 |
Transfer to other account | - | 12 | 1 | - | 7 | - | 47 | 70 | 24 | 11 | 13 | - |
Cost of sales | 77,023 | 81,240 | 81,727 | 85,176 | 85,082 | 85,099 | 88,120 | 93,178 | 100,879 | 103,682 | 110,465 | 115,720 |
Gross profit (loss) | 45,523 | 46,437 | 46,799 | 47,634 | 51,190 | 52,210 | 50,046 | 49,776 | 58,539 | 59,333 | 59,058 | 61,468 |
Selling, general and administrative expenses | 39,179 | 41,111 | 41,486 | 41,723 | 43,318 | 45,353 | 46,444 | 47,867 | 46,444 | 47,074 | 48,125 | 49,541 |
Operating profit (loss) | 6,344 | 5,326 | 5,312 | 5,910 | 7,871 | 6,857 | 3,602 | 1,908 | 12,094 | 12,259 | 10,933 | 11,926 |
Interest income | 131 | 131 | 119 | 109 | 97 | 87 | 78 | 79 | 60 | 59 | 59 | 69 |
Dividend income | 10 | 10 | 11 | 12 | 13 | 36 | 80 | 89 | 90 | 106 | 114 | 128 |
Discount revenue-NOI | 83 | 70 | 27 | 30 | 34 | 34 | 38 | 40 | 40 | 31 | 28 | 30 |
Compensation income | - | - | - | - | - | 65 | 49 | 99 | 18 | 76 | 145 | - |
Foreign exchange gains | - | - | - | - | - | - | - | - | - | 98 | 148 | 259 |
Miscellaneous income | 38 | 58 | 70 | 69 | 55 | 85 | 108 | 152 | 149 | 171 | 177 | 193 |
Non-operating income | 264 | 277 | 229 | 221 | 199 | 309 | 356 | 462 | 360 | 624 | 674 | 681 |
Interest expenses | 12 | 9 | 8 | 7 | 5 | 5 | 9 | 7 | 6 | 5 | 3 | 3 |
Commission expenses | 1 | 4 | 5 | 4 | 4 | 4 | 5 | 4 | 8 | 12 | 8 | 9 |
Electricity sale expenses | - | - | - | - | - | - | - | - | 6 | 6 | 5 | 5 |
Miscellaneous losses | 1 | 0 | - | 1 | 2 | 2 | - | 1 | 1 | 7 | 1 | 1 |
Non-operating expenses | 14 | 21 | 29 | 24 | 23 | 35 | 23 | 21 | 81 | 31 | 19 | 19 |
Ordinary profit (loss) | 6,594 | 5,581 | 5,512 | 6,106 | 8,048 | 7,131 | 3,935 | 2,348 | 12,374 | 12,852 | 11,588 | 12,588 |
Impairment losses | 42 | 172 | 30 | 80 | 95 | 37 | 89 | 216 | 70 | 74 | 78 | 180 |
Loss on store closings | - | 97 | 110 | 21 | 6 | - | 118 | 47 | 70 | - | 23 | 16 |
Loss due to disaster-EL | - | - | - | - | 21 | - | 53 | 88 | 38 | 13 | 17 | - |
Extraordinary losses | 42 | 269 | 141 | 102 | 123 | 37 | 262 | 351 | 215 | 88 | 120 | 197 |
Profit (loss) before income taxes | 6,668 | 5,317 | 5,598 | 6,004 | 7,924 | 7,093 | 3,723 | 2,102 | 12,347 | 12,777 | 11,468 | 12,390 |
Income taxes - current | 3,080 | 2,321 | 2,404 | 2,193 | 2,865 | 2,377 | 1,526 | 1,121 | 4,302 | 4,219 | 3,933 | 4,311 |
Income taxes - deferred | -60 | 5 | -61 | 13 | -59 | -44 | 16 | -96 | -231 | 60 | -104 | -122 |
Income taxes | 3,020 | 2,326 | 2,343 | 2,206 | 2,805 | 2,332 | 1,542 | 1,025 | 4,070 | 4,279 | 3,828 | 4,188 |
Profit (loss) | - | - | - | 3,797 | 5,118 | 4,761 | 2,181 | 1,077 | 8,276 | 8,498 | 7,640 | 8,202 |