- JP-listed companies
- HAPPINET CORPORATION
HAPPINET CORPORATIONJP:7552
Market cap
¥98B
P/E ratio
29.4x
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 | 176,757 | 206,867 | 217,232 | 187,274 | 174,059 | 197,607 | 240,398 | 233,347 | 259,313 | 282,441 | 307,253 | 350,461 |
Cost of sales | 154,256 | 182,828 | 191,080 | 165,276 | 152,087 | 174,726 | 215,204 | 209,807 | 233,239 | 253,077 | 274,841 | 311,577 |
Gross profit (loss) | 22,501 | 24,039 | 26,152 | 21,997 | 21,971 | 22,880 | 25,193 | 23,540 | 26,074 | 29,364 | 32,411 | 38,884 |
Warehouse deposit expenses | 1,530 | 1,472 | 1,325 | 1,256 | 1,219 | 1,263 | 1,694 | 1,925 | 2,152 | 2,658 | 3,362 | 4,005 |
Freight costs | 2,379 | 2,497 | 2,689 | 2,392 | 2,322 | 2,370 | 2,666 | 2,579 | 2,750 | 2,388 | 2,355 | 2,433 |
Promotion expenses | 943 | 1,111 | 1,246 | 833 | 815 | 879 | 1,079 | 1,149 | 673 | 657 | 848 | 1,206 |
Remuneration, salaries and allowances for directors (and other officers) | 7,566 | 7,575 | 7,689 | 7,240 | 7,019 | 6,846 | 7,900 | 7,726 | 7,719 | 7,985 | 8,742 | 9,416 |
Provision for bonuses | 375 | 462 | 774 | 300 | 237 | 504 | 332 | 230 | 241 | 446 | 232 | 212 |
Provision for share awards | - | - | - | - | - | - | 60 | 60 | 57 | 55 | 62 | 61 |
Provision for share awards for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 76 | 120 |
Retirement benefit expenses | 500 | 488 | 859 | 646 | 428 | 464 | 481 | 444 | 803 | 831 | 527 | 505 |
Supplies expenses | 1,059 | 1,060 | 989 | 769 | 886 | 770 | 737 | 723 | 926 | 1,174 | 1,663 | 2,027 |
Rent expenses on land and buildings | 1,270 | 1,313 | 1,438 | 1,521 | 1,639 | 1,443 | 1,520 | 1,483 | 1,555 | 1,681 | 2,046 | 2,319 |
Depreciation | 629 | 573 | 342 | 341 | 386 | 302 | 460 | 589 | 747 | 903 | 980 | 1,172 |
Amortization of goodwill | 292 | 246 | - | - | - | 11 | 133 | 133 | 139 | 208 | 197 | 292 |
Other | 2,975 | 3,340 | 3,611 | 3,241 | 3,316 | 3,140 | 3,586 | 3,920 | 4,057 | 4,589 | 5,472 | 6,430 |
Selling, general and administrative expenses | 19,527 | 20,150 | 21,095 | 18,547 | 18,273 | 18,074 | 20,653 | 20,967 | 21,825 | 23,788 | 26,568 | 30,205 |
Selling, general and administrative expenses | 19,527 | 20,150 | 21,095 | 18,547 | 18,273 | 18,074 | 20,653 | 20,967 | 21,825 | 23,788 | 26,568 | 30,205 |
Operating profit (loss) | 2,973 | 3,888 | 5,056 | 3,450 | 3,698 | 4,806 | 4,540 | 2,572 | 4,249 | 5,575 | 5,842 | 8,679 |
Interest income | 2 | 1 | 2 | 3 | - | - | - | - | - | - | - | - |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 2,527 | 1,122 |
Dividend income | 21 | 28 | 28 | 42 | 38 | 63 | 81 | 100 | 132 | 136 | 163 | 159 |
Other | 76 | 45 | 46 | 27 | 31 | 31 | 36 | 61 | 80 | 85 | 81 | 111 |
Gain on sales of machinery | - | - | - | - | - | - | - | - | 16 | 43 | 62 | 47 |
Non-operating income | 119 | 77 | 78 | 73 | 70 | 202 | 118 | 163 | 253 | 281 | 369 | 350 |
Rental income from real estate | - | - | - | - | - | - | - | - | - | - | - | 31 |
Release from memberships deposits obligation | - | - | - | - | - | - | - | - | - | - | 62 | - |
Other | 76 | 45 | 46 | 27 | 31 | 31 | 36 | 61 | 80 | 85 | 81 | 111 |
Non-operating income | 119 | 77 | 78 | 73 | 70 | 202 | 118 | 163 | 253 | 281 | 369 | 350 |
Interest expenses | 5 | 21 | 2 | 1 | - | - | 2 | - | - | - | - | - |
Share of loss of entities accounted for using equity method | - | - | - | 22 | 283 | 302 | 266 | 309 | 172 | - | 14 | 26 |
Provision of allowance for doubtful accounts | - | 24 | - | - | - | - | - | - | - | - | 664 | 1,038 |
Rental expenses on real estate | - | - | - | - | - | - | - | - | - | - | - | 22 |
Other | 5 | 3 | 2 | 2 | 4 | 5 | 6 | 12 | 8 | 4 | 3 | 5 |
Other | 5 | 3 | 2 | 2 | 4 | 5 | 6 | 12 | 8 | 4 | 3 | 5 |
Non-operating expenses | 10 | 49 | 10 | 26 | 288 | 308 | 275 | 321 | 180 | 4 | 17 | 55 |
Non-operating expenses | 10 | 49 | 10 | 26 | 288 | 308 | 275 | 321 | 180 | 4 | 17 | 55 |
Ordinary profit (loss) | 3,081 | 3,917 | 5,124 | 3,497 | 3,479 | 4,701 | 4,383 | 2,413 | 4,321 | 5,853 | 6,194 | 8,974 |
Gain on step acquisitions | - | - | - | - | - | - | - | - | - | - | - | 1,025 |
Gain on sale of investment securities | 6 | - | 4 | - | - | 27 | 13 | - | - | - | 128 | - |
Gain on sale of investment securities | 6 | - | 4 | - | - | 27 | 13 | - | - | - | 128 | - |
Gain on sale of membership | - | - | - | - | - | - | - | 2 | - | - | 1 | - |
Gain on sale of membership | - | - | - | - | - | - | - | 2 | - | - | 1 | - |
Extraordinary income | 73 | 417 | 7 | 56 | - | 1,226 | 14 | 62 | - | - | 130 | 1,025 |
Extraordinary income | 73 | 417 | 7 | 56 | - | 1,226 | 14 | 62 | - | - | 130 | 1,025 |
Loss on retirement of non-current assets | 24 | 6 | 23 | 11 | 276 | 12 | 21 | 17 | 29 | 20 | 13 | 19 |
Loss on valuation of investment securities | 31 | 53 | 14 | - | - | - | - | - | - | 162 | - | 22 |
Loss on valuation of investments in capital of subsidiaries and associates | - | - | - | - | - | - | - | - | 78 | 52 | - | 25 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | 57 | 17 | 9 | - | - | - | 72 | - |
Impairment losses | 89 | 154 | 126 | - | 18 | - | 16 | - | - | 4 | - | 30 |
Loss on sale of shares of subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 40 |
Amortization of goodwill | - | - | - | - | - | - | - | - | - | - | 186 | - |
Loss on valuation of investments in capital of subsidiaries and associates | - | - | - | - | - | - | - | - | 78 | 52 | - | 25 |
Extraordinary losses | 182 | 628 | 623 | 15 | 433 | 104 | 47 | 306 | 107 | 265 | 200 | 98 |
Profit (loss) before income taxes | 2,972 | 3,706 | 4,508 | 3,538 | 3,047 | 5,823 | 4,350 | 2,168 | 4,214 | 5,587 | 6,124 | 9,901 |
Income taxes - current | 952 | 1,322 | 1,469 | 626 | 856 | 1,682 | 1,638 | 1,031 | 1,511 | 2,104 | 2,049 | 3,726 |
Income taxes - deferred | 7 | -83 | -1,009 | 552 | 150 | 110 | -24 | -86 | 111 | -71 | 514 | -407 |
Income taxes | 960 | 1,238 | 459 | 1,178 | 1,006 | 1,792 | 1,614 | 944 | 1,623 | 2,032 | 2,563 | 3,319 |
Profit (loss) | - | - | 4,049 | 2,359 | 2,040 | 4,031 | 2,735 | 1,224 | 2,591 | 3,554 | 3,561 | 6,581 |
Profit (loss) attributable to owners of parent | - | - | 4,049 | 2,359 | 2,040 | 4,031 | 2,735 | 1,224 | 2,591 | 3,554 | 3,561 | 6,581 |