JP-listed companies
KOURAKUEN HOLDINGS CORPORATION

KOURAKUEN HOLDINGS CORPORATIONJP:7554

Market cap

¥21.9B

P/E ratio

Income statement Balance sheet Cash flow

	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
Net sales	36,067	37,201	37,679	38,206	37,804	38,577	41,269	38,238	26,566	25,024	25,462
Cost of sales	9,660	9,786	10,098	10,427	10,210	10,703	11,712	10,846	7,656	7,048	7,053
Gross profit (loss)	26,407	27,415	27,581	27,779	27,594	27,874	29,557	27,392	18,910	17,976	18,409
Selling, general and administrative expenses	25,786	26,513	26,770	26,905	27,447	27,946	27,920	26,731	20,639	20,021	20,096
Retirement benefit expenses	194	203	203	186	224	204	208	202	242	180	135
Rent expenses	4,589	4,590	4,493	4,482	4,428	4,418	4,125	3,936	3,287	3,190	3,092
Utilities expenses	2,557	2,825	2,780	-	-	-	-	-	-	-	-
Selling, general and administrative expenses	25,786	26,513	26,770	26,905	27,447	27,946	27,920	26,731	20,639	20,021	20,096
Operating profit (loss)	621	902	811	874	147	-72	1,637	661	-1,730	-2,045	-1,687
Interest income	36	30	26	18	13	14	12	15	15	11	2
Dividend income	6	7	9	5	7	4	4	3	3	3	3
Rental income from non-current assets	155	189	239	312	393	426	551	511	502	436	165
Subsidy income related to COVID	-	-	-	-	-	-	-	-	717	3,570	343
Sponsorship money income	35	38	38	52	265	-	-	-	-	-	-
Other	59	77	79	108	363	105	129	236	153	126	106
Non-operating income	338	340	478	494	776	549	696	766	1,390	4,146	618
Interest expenses	77	90	88	89	84	83	58	45	58	77	65
Rental expenses on non-current assets	152	170	229	286	349	410	575	507	455	395	149
Commission for syndicated loans	5	39	-	-	-	-	-	-	27	84	190
Other	16	61	60	134	160	100	112	50	117	92	56
Non-operating expenses	250	322	377	510	593	592	746	602	630	648	460
Ordinary profit (loss)	709	920	913	859	331	-115	1,587	824	-969	1,453	-1,529
Gain on sale of non-current assets	1	1	1	1	1	514	13	2	7	0	1
Compensation for expropriation	-	-	-	-	-	-	-	-	155	38	-
Gain from return of director's retirement allowance	-	-	-	-	-	-	-	-	-	-	276
Other	16	39	20	6	31	26	74	61	110	93	71
Extraordinary income	40	76	156	58	161	539	343	638	304	132	348
Loss on sale of non-current assets	1	-	-	-	-	333	7	0	-	-	21
Loss on abandonment of non-current assets	4	23	8	33	31	14	11	19	18	35	26
Impairment losses	295	204	222	181	104	2,838	292	1,038	555	184	839
Other	11	43	33	105	20	260	158	294	167	62	35
Extraordinary losses	310	271	262	582	213	3,445	468	1,911	740	281	921
Other	11	43	33	105	20	260	158	294	167	62	35
Extraordinary losses	310	271	262	582	213	3,445	468	1,911	740	281	921
Profit (loss) before income taxes	439	725	806	335	278	-3,020	1,462	-450	-1,405	1,303	-2,103
Income taxes - current	529	561	481	379	243	75	321	159	47	248	45
Income taxes - deferred	-150	-6	63	-178	-119	130	132	69	-611	681	711
Income taxes	379	556	544	201	124	205	452	228	-563	929	756
Profit (loss)	-	-	262	133	154	-3,225	1,009	-677	-842	374	-2,859
Profit (loss) attributable to owners of parent	-	-	262	133	154	-3,225	1,009	-677	-842	374	-2,859