- JP-listed companies
- Japan Medical Dynamic Marketing, INC.
Japan Medical Dynamic Marketing, INC.JP:7600
Market cap
¥19.2B
P/E ratio
28.5x
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 of goods | - | - | - | - | - | - | - | - | - | - | 12,357 | 13,004 |
Net sales | 8,134 | 9,459 | 11,855 | 13,025 | 13,630 | 14,808 | 16,729 | 18,083 | 16,738 | 19,193 | 21,308 | 23,178 |
Net sales | 8,134 | 9,459 | 11,855 | 13,025 | 13,630 | 14,808 | 16,729 | 18,083 | 16,738 | 19,193 | 21,308 | 23,178 |
Beginning merchandise inventory | - | - | - | - | - | - | - | - | - | - | 4,678 | 5,116 |
Goods transfer from other account | - | - | - | - | - | - | - | - | - | - | 60 | 31 |
Cost of purchased goods | - | - | - | - | - | - | - | - | - | - | 5,910 | 6,028 |
Total | - | - | - | - | - | - | - | - | - | - | 10,648 | 11,175 |
Ending merchandise inventory | - | - | - | - | - | - | - | - | - | - | 5,116 | 5,100 |
Cost of goods sold | - | - | - | - | - | - | - | - | - | - | 5,531 | 6,076 |
Beginning finished goods inventory | - | - | - | - | - | - | - | - | - | - | 154 | 161 |
Cost of products manufactured | - | - | - | - | - | - | - | - | - | - | 162 | 104 |
Total | - | - | - | - | - | - | - | - | - | - | 316 | 265 |
Finished goods transfer to other account | - | - | - | - | - | - | - | - | - | - | 155 | 91 |
Ending finished goods inventory | - | - | - | - | - | - | - | - | - | - | 161 | 174 |
Cost of sales | 2,836 | 2,781 | 3,569 | 3,821 | 3,921 | 4,166 | 4,917 | 5,279 | 5,320 | 6,204 | 7,315 | 8,416 |
Cost of sales | 2,836 | 2,781 | 3,569 | 3,821 | 3,921 | 4,166 | 4,917 | 5,279 | 5,320 | 6,204 | 7,315 | 8,416 |
Gross profit (loss) | 5,298 | 6,679 | 8,287 | 9,204 | 9,708 | 10,641 | 11,812 | 12,804 | 11,418 | 12,989 | 13,993 | 14,762 |
Promotion expenses | 237 | 253 | 360 | 274 | 315 | 319 | 383 | 381 | 281 | 146 | 189 | 217 |
Freight and packing costs | 121 | 116 | 110 | 121 | 235 | 282 | 288 | 302 | 278 | 366 | 416 | 415 |
Freight and packing costs | 121 | 116 | 110 | 121 | 235 | 282 | 288 | 302 | 278 | 366 | 416 | 415 |
Promotion expenses | 237 | 253 | 360 | 274 | 315 | 319 | 383 | 381 | 281 | 146 | 189 | 217 |
Advertising expenses | 50 | 46 | 47 | 65 | 55 | 69 | 62 | 69 | 39 | 76 | 91 | 79 |
Provision of allowance for doubtful accounts | 7 | -17 | 2 | 0 | 0 | 1 | 0 | 4 | -11 | -1 | -0 | 3 |
Remuneration for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 102 | 93 |
Salaries and allowances | 1,890 | 1,965 | 2,215 | 2,373 | 2,497 | 2,662 | 2,933 | 2,999 | 2,995 | 3,368 | 3,709 | 3,916 |
Salaries and allowances | 1,890 | 1,965 | 2,215 | 2,373 | 2,497 | 2,662 | 2,933 | 2,999 | 2,995 | 3,368 | 3,709 | 3,916 |
Retirement benefit expenses | 2 | 33 | 62 | 74 | 77 | 81 | 112 | 116 | 129 | 102 | 100 | 106 |
Retirement benefit expenses | 2 | 33 | 62 | 74 | 77 | 81 | 112 | 116 | 129 | 102 | 100 | 106 |
Legal welfare expenses | 197 | 200 | 218 | 231 | 242 | 249 | 266 | 278 | 289 | 303 | 322 | 352 |
Provision for bonuses for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 65 | 27 |
Welfare expenses | 96 | 115 | 121 | 127 | 135 | 150 | 166 | 196 | 187 | 214 | 269 | 315 |
Provision for share awards for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 15 | 14 |
Travel and transportation expenses | 173 | 213 | 225 | 242 | 282 | 332 | 320 | 284 | 92 | 143 | 265 | 294 |
Legal welfare expenses | 197 | 200 | 218 | 231 | 242 | 249 | 266 | 278 | 289 | 303 | 322 | 352 |
Depreciation | 749 | 845 | 1,012 | 783 | 819 | 902 | 1,051 | 1,245 | 1,213 | 1,241 | 1,350 | 1,360 |
Welfare expenses | 96 | 115 | 121 | 127 | 135 | 150 | 166 | 196 | 187 | 214 | 269 | 315 |
Research and development expenses | 337 | 327 | 331 | 476 | 480 | 595 | 484 | 471 | 467 | 486 | 663 | 874 |
Travel and transportation expenses | 173 | 213 | 225 | 242 | 282 | 332 | 320 | 284 | 92 | 143 | 265 | 294 |
Taxes and dues | 62 | 133 | 111 | 156 | 134 | 123 | 120 | 125 | 138 | 159 | 147 | 149 |
Depreciation | 749 | 845 | 1,012 | 783 | 819 | 902 | 1,051 | 1,245 | 1,213 | 1,241 | 1,350 | 1,360 |
Commission expenses | 581 | 900 | 1,201 | 1,448 | 1,453 | 1,704 | 2,175 | 2,388 | 1,900 | 2,407 | 3,025 | 3,421 |
Rent expenses | - | - | - | - | - | - | - | - | - | - | 224 | 223 |
Other | 947 | 887 | 977 | 1,125 | 1,075 | 1,128 | 1,217 | 1,303 | 1,252 | 1,317 | 1,422 | 1,514 |
Taxes and dues | 62 | 133 | 111 | 156 | 134 | 123 | 120 | 125 | 138 | 159 | 147 | 149 |
Selling, general and administrative expenses | 5,450 | 6,017 | 6,991 | 7,496 | 7,799 | 8,596 | 9,577 | 10,160 | 9,250 | 10,327 | 11,968 | 13,015 |
Research and development expenses | 337 | 327 | 331 | 476 | 480 | 595 | 484 | 471 | 467 | 486 | 663 | 874 |
Commission expenses | 581 | 900 | 1,201 | 1,448 | 1,453 | 1,704 | 2,175 | 2,388 | 1,900 | 2,407 | 3,025 | 3,421 |
Other | 947 | 887 | 977 | 1,125 | 1,075 | 1,128 | 1,217 | 1,303 | 1,252 | 1,317 | 1,422 | 1,514 |
Selling, general and administrative expenses | 5,450 | 6,017 | 6,991 | 7,496 | 7,799 | 8,596 | 9,577 | 10,160 | 9,250 | 10,327 | 11,968 | 13,015 |
Operating profit (loss) | -152 | 661 | 1,295 | 1,708 | 1,910 | 2,045 | 2,235 | 2,645 | 2,169 | 2,662 | 2,025 | 1,747 |
Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Foreign exchange gains | - | - | - | - | - | 49 | 86 | 10 | - | - | 100 | 191 |
Insurance claim income | - | - | - | - | - | - | - | - | - | - | 13 | 2 |
Outsourcing service income | 13 | - | - | - | - | - | - | - | - | - | 100 | - |
Commission income | 1 | 2 | 11 | 5 | 5 | 11 | 12 | 11 | 11 | 12 | 3 | 4 |
Insurance claim income | - | - | - | - | - | - | - | - | - | - | 13 | 2 |
Other | 9 | 8 | 7 | 5 | 5 | 5 | 7 | 11 | 6 | 11 | 30 | 20 |
Commission income | 1 | 2 | 11 | 5 | 5 | 11 | 12 | 11 | 11 | 12 | 3 | 4 |
Non-operating income | 31 | 18 | 21 | 11 | 9 | 66 | 105 | 32 | 17 | 23 | 146 | 213 |
Compensation income | - | - | - | - | - | - | - | - | - | - | 1 | 9 |
Other | 9 | 8 | 7 | 5 | 5 | 5 | 7 | 11 | 6 | 11 | 30 | 20 |
Non-operating income | 31 | 18 | 21 | 11 | 9 | 66 | 105 | 32 | 17 | 23 | 146 | 213 |
Interest expenses | 90 | 142 | 149 | 136 | 117 | 124 | 104 | 81 | 41 | 30 | 18 | 32 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | - | - | 13 | 64 | 65 |
Foreign exchange losses | 96 | 28 | 37 | 10 | 21 | - | - | - | 1 | 36 | 36 | - |
Commission for syndicated loans | 61 | 23 | 32 | 27 | 11 | 12 | 13 | 6 | 9 | 7 | 9 | 10 |
Other | 24 | 7 | 11 | 8 | 21 | 9 | 13 | 8 | 11 | 8 | 36 | 10 |
Non-operating expenses | 274 | 204 | 230 | 182 | 172 | 146 | 131 | 95 | 61 | 93 | 127 | 117 |
Ordinary profit (loss) | -396 | 476 | 1,087 | 1,536 | 1,748 | 1,965 | 2,208 | 2,582 | 2,126 | 2,591 | 2,044 | 1,843 |
Compensation income | - | - | - | - | - | - | - | 103 | - | - | 25 | - |
Extraordinary income | 4 | - | - | - | - | - | - | 103 | - | 311 | 25 | - |
Loss on retirement of non-current assets | 52 | 43 | 109 | 324 | 174 | 45 | 39 | 35 | 37 | 87 | 56 | 49 |
Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | - | - | 72 |
Impairment losses | - | - | - | - | - | 187 | - | - | 54 | 0 | 0 | 0 |
Provision for litigation settlement | - | - | - | - | - | - | - | - | - | - | 100 | - |
Impairment losses | - | - | - | - | - | 187 | - | - | 54 | 0 | 0 | 0 |
Settlement-related costs | - | - | - | - | - | - | - | - | - | - | - | 75 |
Provision for litigation settlement | - | - | - | - | - | - | - | - | - | - | 100 | - |
Settlement-related costs | - | - | - | - | - | - | - | - | - | - | - | 75 |
Loss on discontinued product | - | - | - | - | - | - | - | - | - | - | 143 | 10 |
Loss on discontinued product | - | - | - | - | - | - | - | - | - | - | 143 | 10 |
Extraordinary losses | 68 | 62 | 109 | 324 | 174 | 232 | 39 | 69 | 91 | 152 | 299 | 206 |
Extraordinary losses | 68 | 62 | 109 | 324 | 174 | 232 | 39 | 69 | 91 | 152 | 299 | 206 |
Profit (loss) before income taxes | -460 | 413 | 978 | 1,212 | 1,574 | 1,733 | 2,169 | 2,616 | 2,034 | 2,750 | 1,770 | 1,637 |
Income taxes - current | 21 | 131 | 187 | 185 | 210 | 288 | 191 | 381 | 379 | 497 | 665 | 739 |
Income taxes - deferred | -75 | -5 | 1,170 | 225 | 235 | 7 | -19 | 47 | -26 | 111 | -331 | -408 |
Income taxes | -54 | 127 | 1,357 | 411 | 444 | 295 | 172 | 428 | 354 | 608 | 334 | 331 |
Profit (loss) | - | - | -379 | 801 | 1,129 | 1,438 | 1,997 | 2,187 | 1,681 | 2,142 | 1,436 | 1,305 |
Profit (loss) attributable to non-controlling interests | - | - | 12 | 1 | -1 | 12 | 13 | 23 | 16 | 6 | 12 | 34 |
Profit (loss) attributable to owners of parent | - | - | -392 | 801 | 1,131 | 1,425 | 1,985 | 2,165 | 1,665 | 2,136 | 1,424 | 1,272 |