- JP-listed companies
- SIIX Corp.
SIIX Corp.JP:7613
Market cap
¥53.6B
P/E ratio
6.6x
Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Net sales | 190,692 | 207,009 | 209,755 | 235,035 | 212,768 | 233,153 | 242,804 | 223,037 | 181,598 | 226,833 | 277,031 | 309,768 |
Cost of sales | 179,373 | 193,926 | 194,632 | 215,319 | 192,567 | 210,525 | 222,168 | 205,375 | 165,448 | 206,712 | 251,239 | 278,917 |
Gross profit (loss) | 11,319 | 13,083 | 15,124 | 19,715 | 20,201 | 22,627 | 20,635 | 17,662 | 16,150 | 20,120 | 25,791 | 30,850 |
Selling, general and administrative expenses | 6,672 | 8,072 | 8,890 | 10,802 | 11,067 | 12,922 | 12,010 | 12,155 | 11,697 | 15,165 | 16,862 | 18,595 |
Operating profit (loss) | 4,647 | 5,011 | 6,234 | 8,913 | 9,134 | 9,705 | 8,625 | 5,506 | 4,452 | 4,954 | 8,929 | 12,254 |
Interest income | 33 | 47 | 55 | 40 | 84 | 61 | 78 | 79 | 142 | 26 | 35 | 550 |
Dividend income | 41 | 56 | 64 | 54 | 133 | 73 | 112 | 86 | 49 | 191 | 46 | 130 |
Share of profit of entities accounted for using equity method | 191 | - | 88 | 66 | 189 | 201 | 221 | 118 | - | - | - | 26 |
Non-operating income | 693 | 763 | 732 | 812 | 984 | 1,258 | 1,289 | 1,309 | 1,041 | 1,579 | 1,103 | 1,723 |
Subsidy income | - | - | - | - | - | - | - | 130 | 221 | 201 | 195 | 163 |
Proceeds from sales of goods | 87 | 132 | 77 | 122 | 87 | 107 | 87 | 296 | 205 | 328 | 323 | 201 |
Gain on sale of scraps | - | 68 | 116 | 138 | 112 | 181 | 227 | 215 | 167 | 172 | 203 | 210 |
Other | 232 | 266 | 233 | 274 | 272 | 286 | 454 | 416 | 254 | 373 | 298 | 440 |
Non-operating income | 693 | 763 | 732 | 812 | 984 | 1,258 | 1,289 | 1,309 | 1,041 | 1,579 | 1,103 | 1,723 |
Interest expenses | 208 | 212 | 202 | 150 | 111 | 198 | 318 | 468 | 373 | 284 | 823 | 1,485 |
Share of loss of entities accounted for using equity method | - | 0 | - | - | - | - | - | - | 63 | 33 | 7 | - |
Foreign exchange losses | 32 | - | 171 | 370 | 665 | - | 464 | 164 | 25 | - | 483 | 155 |
Expenses for purchases of goods | 25 | 58 | - | - | 61 | 62 | 51 | 165 | 153 | 148 | 172 | 69 |
Other | 102 | 134 | 132 | 202 | 196 | 189 | 363 | 382 | 433 | 133 | 207 | 418 |
Non-operating expenses | 366 | 346 | 506 | 723 | 972 | 450 | 1,198 | 1,181 | 1,049 | 599 | 1,695 | 2,129 |
Non-operating expenses | 366 | 346 | 506 | 723 | 972 | 450 | 1,198 | 1,181 | 1,049 | 599 | 1,695 | 2,129 |
Ordinary profit (loss) | 4,974 | 5,428 | 6,461 | 9,002 | 9,146 | 10,513 | 8,717 | 5,634 | 4,444 | 5,934 | 8,337 | 11,849 |
Gain on reversal of share acquisition rights | - | - | - | - | - | - | 2 | - | 2 | - | - | 3 |
Extraordinary income | 220 | 18 | 77 | - | 58 | - | 2 | - | 2 | - | - | 3 |
Loss related COVID19 | - | - | - | - | - | - | - | - | 1,683 | - | 377 | - |
Extraordinary losses | 109 | 4 | - | - | - | 258 | - | - | 1,683 | - | 377 | - |
Profit (loss) before income taxes | 5,085 | 5,441 | 6,537 | 9,002 | 9,204 | 10,254 | 8,719 | 5,634 | 2,763 | 5,935 | 7,960 | 11,852 |
Income taxes - current | 1,499 | 1,440 | 1,952 | 2,436 | 2,607 | 3,196 | 2,612 | 2,312 | 690 | 2,273 | 2,751 | 3,639 |
Income taxes - deferred | 426 | 698 | 487 | -127 | -104 | 73 | -310 | -340 | 342 | -908 | 478 | 31 |
Income taxes | 1,924 | 2,139 | 2,439 | 2,309 | 2,503 | 3,269 | 2,302 | 1,971 | 1,032 | 1,364 | 3,229 | 3,671 |
Profit (loss) | - | - | - | 6,693 | 6,701 | 6,985 | 6,417 | 3,663 | 1,730 | 4,570 | 4,730 | 8,181 |
Profit (loss) attributable to non-controlling interests | - | - | - | -24 | 2 | -108 | 2 | -32 | 6 | 8 | -3 | -4 |
Profit (loss) attributable to owners of parent | - | - | - | 6,717 | 6,698 | 7,093 | 6,414 | 3,695 | 1,724 | 4,561 | 4,733 | 8,185 |