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 sales176,757206,867217,232187,274174,059197,607240,398233,347259,313282,441307,253350,461
Cost of sales154,256182,828191,080165,276152,087174,726215,204209,807233,239253,077274,841311,577
Gross profit (loss)22,50124,03926,15221,99721,97122,88025,19323,54026,07429,36432,41138,884
Warehouse deposit expenses1,5301,4721,3251,2561,2191,2631,6941,9252,1522,6583,3624,005
Freight costs2,3792,4972,6892,3922,3222,3702,6662,5792,7502,3882,3552,433
Promotion expenses9431,1111,2468338158791,0791,1496736578481,206
Remuneration, salaries and allowances for directors (and other officers)7,5667,5757,6897,2407,0196,8467,9007,7267,7197,9858,7429,416
Provision for bonuses375462774300237504332230241446232212
Provision for share awards------606057556261
Provision for share awards for directors (and other officers)----------76120
Retirement benefit expenses500488859646428464481444803831527505
Supplies expenses1,0591,0609897698867707377239261,1741,6632,027
Rent expenses on land and buildings1,2701,3131,4381,5211,6391,4431,5201,4831,5551,6812,0462,319
Depreciation6295733423413863024605897479039801,172
Amortization of goodwill292246---11133133139208197292
Other2,9753,3403,6113,2413,3163,1403,5863,9204,0574,5895,4726,430
Selling, general and administrative expenses19,52720,15021,09518,54718,27318,07420,65320,96721,82523,78826,56830,205
Selling, general and administrative expenses19,52720,15021,09518,54718,27318,07420,65320,96721,82523,78826,56830,205
Operating profit (loss)2,9733,8885,0563,4503,6984,8064,5402,5724,2495,5755,8428,679
Interest income2123--------
Interest and dividend income----------2,5271,122
Dividend income21282842386381100132136163159
Other7645462731313661808581111
Gain on sales of machinery--------16436247
Non-operating income11977787370202118163253281369350
Rental income from real estate-----------31
Release from memberships deposits obligation----------62-
Other7645462731313661808581111
Non-operating income11977787370202118163253281369350
Interest expenses52121--2-----
Share of loss of entities accounted for using equity method---22283302266309172-1426
Provision of allowance for doubtful accounts-24--------6641,038
Rental expenses on real estate-----------22
Other5322456128435
Other5322456128435
Non-operating expenses1049102628830827532118041755
Non-operating expenses1049102628830827532118041755
Ordinary profit (loss)3,0813,9175,1243,4973,4794,7014,3832,4134,3215,8536,1948,974
Gain on step acquisitions-----------1,025
Gain on sale of investment securities6-4--2713---128-
Gain on sale of investment securities6-4--2713---128-
Gain on sale of membership-------2--1-
Gain on sale of membership-------2--1-
Extraordinary income73417756-1,2261462--1301,025
Extraordinary income73417756-1,2261462--1301,025
Loss on retirement of non-current assets246231127612211729201319
Loss on valuation of investment securities315314------162-22
Loss on valuation of investments in capital of subsidiaries and associates--------7852-25
Loss on valuation of shares of subsidiaries and associates----57179---72-
Impairment losses89154126-18-16--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--------7852-25
Extraordinary losses182628623154331044730610726520098
Profit (loss) before income taxes2,9723,7064,5083,5383,0475,8234,3502,1684,2145,5876,1249,901
Income taxes - current9521,3221,4696268561,6821,6381,0311,5112,1042,0493,726
Income taxes - deferred7-83-1,009552150110-24-86111-71514-407
Income taxes9601,2384591,1781,0061,7921,6149441,6232,0322,5633,319
Profit (loss)--4,0492,3592,0404,0312,7351,2242,5913,5543,5616,581
Profit (loss) attributable to owners of parent--4,0492,3592,0404,0312,7351,2242,5913,5543,5616,581