- JP-listed companies
- ONTSU Co.,Ltd.
ONTSU Co.,Ltd.JP:7647
Market cap
¥6.6B
P/E ratio
41.8x
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 | 17,463 | 17,508 | 17,432 | 17,966 | 17,678 | 16,817 | 15,784 | 14,884 | 13,028 | 8,115 | 4,083 | 4,418 |
Cost of sales | 11,895 | 11,849 | 11,654 | 12,061 | 11,740 | 10,925 | 10,128 | 9,567 | 8,494 | 4,948 | 2,121 | 2,318 |
Gross profit (loss) | 5,568 | 5,659 | 5,777 | 5,905 | 5,938 | 5,892 | 5,656 | 5,317 | 4,534 | 3,167 | 1,962 | 2,100 |
Selling, general and administrative expenses | 5,094 | 5,394 | 5,548 | 5,584 | 5,543 | 5,573 | 5,439 | 5,209 | 4,267 | 3,006 | 1,666 | 1,640 |
Operating profit (loss) | 474 | 265 | 229 | 321 | 395 | 319 | 218 | 108 | 267 | 161 | 295 | 461 |
Interest income | 22 | 20 | 17 | 15 | 12 | 10 | 8 | 6 | 4 | 2 | 1 | 1 |
Share of profit of entities accounted for using equity method | - | - | - | - | 0 | 1 | 2 | 2 | 1 | 1 | 1 | 1 |
Dividend income | 2 | 2 | 2 | 1 | 1 | 1 | - | - | - | - | 239 | 206 |
Insurance claim income | - | 1 | 12 | 4 | 3 | 3 | 37 | 8 | 1 | 3 | 3 | 1 |
Bounty income | - | - | - | - | - | - | 1 | 4 | 3 | 3 | 4 | 3 |
Reversal of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 64 | 80 |
Receipt benefit | - | - | - | - | - | - | - | - | 6 | 5 | 3 | - |
Other | 9 | 11 | 6 | 12 | 7 | 6 | 12 | 4 | 6 | 4 | 3 | 2 |
Other | 9 | 11 | 6 | 12 | 7 | 6 | 12 | 4 | 6 | 4 | 3 | 2 |
Non-operating income | 33 | 33 | 37 | 32 | 23 | 20 | 59 | 23 | 24 | 18 | 15 | 8 |
Non-operating income | 33 | 33 | 37 | 32 | 23 | 20 | 59 | 23 | 24 | 18 | 15 | 8 |
Interest expenses | 79 | 72 | 64 | 60 | 47 | 37 | 33 | 35 | 40 | 28 | 16 | 14 |
Amortization of bond issuance costs | 34 | 29 | 18 | 10 | 6 | 5 | 3 | 3 | 3 | 1 | 1 | 1 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Guarantee commission | 34 | 20 | 12 | 6 | 5 | 4 | 3 | 3 | 3 | 0 | 0 | 0 |
Amortization of bond issuance costs | 34 | 29 | 18 | 10 | 6 | 5 | 3 | 3 | 3 | 1 | 1 | 1 |
Commission expenses | - | - | - | - | 7 | 9 | 9 | 7 | 7 | 7 | 4 | 1 |
Guarantee commission | 34 | 20 | 12 | 6 | 5 | 4 | 3 | 3 | 3 | 0 | 0 | 0 |
Other | 44 | 23 | 18 | 9 | 23 | 12 | 15 | 14 | 7 | 7 | 8 | 3 |
Commission expenses | - | - | - | - | 7 | 9 | 9 | 7 | 7 | 7 | 4 | 1 |
Non-operating expenses | 190 | 144 | 113 | 87 | 81 | 66 | 76 | 66 | 59 | 43 | 29 | 19 |
Loss on cancellation of insurance policies | - | - | - | - | - | - | - | - | - | - | 2 | - |
Handicapped employment levy | - | - | - | - | - | - | - | - | - | - | 3 | 2 |
Other | 44 | 23 | 18 | 9 | 23 | 12 | 15 | 14 | 7 | 7 | 8 | 3 |
Non-operating expenses | 190 | 144 | 113 | 87 | 81 | 66 | 76 | 66 | 59 | 43 | 29 | 19 |
Ordinary profit (loss) | 317 | 154 | 153 | 266 | 337 | 273 | 200 | 65 | 233 | 136 | 281 | 450 |
Gain on sale of non-current assets | - | - | - | - | 0 | - | - | 1 | - | 0 | - | 7 |
Gain on reversal of share acquisition rights | - | - | 0 | 16 | 0 | 1 | 1 | 3 | 1 | 1 | 35 | - |
Gain on reversal of asset retirement obligations | - | - | - | - | - | - | - | - | 14 | 15 | 0 | - |
Extraordinary income | 0 | 13 | 37 | 23 | 4 | 25 | 22 | 4 | 15 | 485 | 36 | 7 |
Loss on sale of non-current assets | - | - | - | - | - | 1 | - | 3 | - | - | - | 26 |
Loss on retirement of non-current assets | 27 | 0 | 2 | 4 | 1 | 7 | 12 | 116 | 0 | 1 | 0 | 0 |
Impairment losses | 25 | 36 | 11 | 18 | 25 | 23 | 29 | 262 | 0 | 240 | - | 35 |
Loss on store closings | 2 | 11 | 46 | 62 | 24 | 56 | 91 | 473 | - | 96 | 22 | 4 |
Loss on store closings | 2 | 11 | 46 | 62 | 24 | 56 | 91 | 473 | - | 96 | 22 | 4 |
Extraordinary losses | 78 | 47 | 69 | 84 | 55 | 87 | 134 | 937 | 168 | 346 | 22 | 65 |
Extraordinary losses | 78 | 47 | 69 | 84 | 55 | 87 | 134 | 937 | 168 | 346 | 22 | 65 |
Profit (loss) before income taxes | 239 | 121 | 121 | 205 | 286 | 211 | 88 | -867 | 80 | 275 | 295 | 392 |
Income taxes - current | 42 | 41 | 84 | 97 | 148 | 126 | 71 | 43 | 35 | 84 | 82 | 176 |
Income taxes - deferred | 110 | 56 | 34 | 14 | -8 | -20 | 3 | -173 | 1 | 88 | 44 | -6 |
Income taxes | 153 | 97 | 118 | 111 | 140 | 106 | 75 | -130 | 36 | 172 | 126 | 170 |
Profit (loss) | - | - | 3 | 94 | 147 | 105 | 13 | -737 | 44 | 103 | 169 | 222 |
Profit (loss) attributable to owners of parent | - | - | 2 | 92 | 142 | 104 | 13 | -737 | 44 | 103 | 169 | 222 |