- JP-listed companies
- NAGANO KEIKI CO., LTD.
NAGANO KEIKI CO., LTD.JP:7715
Market cap
¥48.5B
P/E ratio
9.5x
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 | 36,653 | 40,769 | 45,867 | 44,949 | 44,199 | 50,448 | 52,060 | 49,067 | 44,805 | 54,953 | 60,544 | 67,936 |
Cost of sales | 27,676 | 30,576 | 33,748 | 32,311 | 31,725 | 35,714 | 37,609 | 34,878 | 32,481 | 39,270 | 42,941 | 46,584 |
Gross profit (loss) | 8,977 | 10,193 | 12,119 | 12,638 | 12,475 | 14,735 | 14,451 | 14,189 | 12,325 | 15,683 | 17,603 | 21,351 |
Selling, general and administrative expenses | 8,067 | 9,082 | 10,357 | 10,705 | 10,624 | 11,334 | 11,519 | 11,883 | 10,882 | 12,131 | 12,877 | 14,201 |
Packing expenses and Haulage expenses | 523 | 538 | 586 | 548 | 529 | 644 | 641 | 579 | 521 | 595 | 647 | 774 |
Salaries and Allowance | 3,066 | 3,381 | 3,957 | 3,959 | 3,776 | 4,119 | 4,101 | 4,181 | 4,300 | 5,001 | 5,488 | 6,085 |
Welfare expenses | 694 | 807 | 963 | 936 | 922 | 963 | 1,035 | 1,065 | 898 | 1,027 | 1,178 | 1,311 |
Provision for bonuses | 98 | 124 | 169 | 194 | 228 | 257 | 271 | 205 | 159 | 212 | 271 | 253 |
Retirement benefit expenses | 120 | 136 | 140 | 127 | 120 | 121 | 125 | 125 | 142 | 154 | 111 | 428 |
Provision for retirement benefits for directors (and other officers) | 28 | 29 | 29 | 62 | 36 | 32 | 33 | 22 | 21 | 21 | 18 | 20 |
Provision of allowance for doubtful accounts | 1 | 22 | 5 | 13 | 47 | 21 | 14 | 176 | 31 | 15 | 116 | 1 |
Depreciation | 314 | 342 | 371 | 394 | 295 | 280 | 345 | 429 | 348 | 401 | 424 | 365 |
Research and development expenses | 671 | 829 | 825 | 1,323 | 1,501 | 1,485 | 1,430 | 1,323 | 1,270 | 1,352 | 1,357 | 1,320 |
Other | 2,551 | 2,874 | 3,311 | 3,148 | 3,170 | 3,411 | 3,524 | 3,778 | 3,191 | 3,353 | 3,267 | 3,645 |
Selling, general and administrative expenses | 8,067 | 9,082 | 10,357 | 10,705 | 10,624 | 11,334 | 11,519 | 11,883 | 10,882 | 12,131 | 12,877 | 14,201 |
Operating profit (loss) | 910 | 1,111 | 1,762 | 1,933 | 1,851 | 3,401 | 2,932 | 2,306 | 1,442 | 3,552 | 4,726 | 7,151 |
Interest income | 17 | 29 | 27 | 45 | 57 | 46 | 31 | 25 | 10 | 27 | 31 | 54 |
Dividend income | 77 | 84 | 83 | 106 | 113 | 104 | 112 | 141 | 127 | 130 | 175 | 304 |
Rental Income | 32 | 32 | 32 | 32 | 32 | 32 | 19 | 7 | 5 | 16 | 25 | 24 |
Foreign exchange gains | 6 | 147 | - | 24 | - | - | - | - | - | 41 | 90 | 58 |
Consulting fee income | - | - | - | - | - | - | - | - | - | - | 10 | 10 |
Share of profit of entities accounted for using equity method | 104 | 121 | 106 | 81 | 70 | 217 | 127 | 75 | 37 | 113 | 191 | 186 |
Foreign exchange gains | 6 | 147 | - | 24 | - | - | - | - | - | 41 | 90 | 58 |
Other | 139 | 186 | 191 | 243 | 217 | 143 | 130 | 182 | 162 | 745 | 100 | 227 |
Non-operating income | 474 | 637 | 491 | 608 | 490 | 542 | 419 | 432 | 453 | 1,097 | 612 | 852 |
Interest expenses | 250 | 252 | 273 | 276 | 207 | 219 | 225 | 242 | 188 | 170 | 264 | 472 |
Loss on sale of notes receivable - trade | 67 | 64 | 68 | 58 | 55 | 57 | 55 | 55 | 53 | 46 | 50 | 50 |
Commission expenses | 41 | 14 | 31 | 14 | 14 | 11 | 10 | 9 | 11 | 14 | 17 | 16 |
Loss on sale of electronically recorded monetary claims | - | - | - | - | - | - | - | - | - | - | 21 | 21 |
Other | 112 | 134 | 113 | 115 | 128 | 56 | 85 | 71 | 101 | 107 | 52 | 76 |
Commission expenses | 41 | 14 | 31 | 14 | 14 | 11 | 10 | 9 | 11 | 14 | 17 | 16 |
Non-operating expenses | 470 | 463 | 612 | 464 | 419 | 344 | 491 | 481 | 383 | 337 | 383 | 613 |
Other | 112 | 134 | 113 | 115 | 128 | 56 | 85 | 71 | 101 | 107 | 52 | 76 |
Non-operating expenses | 470 | 463 | 612 | 464 | 419 | 344 | 491 | 481 | 383 | 337 | 383 | 613 |
Ordinary profit (loss) | 914 | 1,285 | 1,642 | 2,077 | 1,922 | 3,600 | 2,860 | 2,256 | 1,513 | 4,312 | 4,955 | 7,390 |
Gain on sale of non-current assets | 1 | 7 | 14 | 13 | 6 | 0 | 37 | 6 | 4 | 4 | 0 | 113 |
Gain on sale of investment securities | 53 | 383 | 159 | - | 331 | 84 | 1 | - | 206 | - | 2 | - |
Extraordinary income | 54 | 390 | 173 | 13 | 920 | 131 | 38 | 6 | 210 | 4 | 2 | 113 |
Loss on sale of non-current assets | 3 | 1 | 0 | 1 | 2 | 16 | 0 | 1 | 2 | 0 | 2 | 6 |
Loss on retirement of non-current assets | 10 | 18 | 28 | 24 | 9 | 44 | 30 | 16 | 8 | 16 | 22 | 46 |
Loss on retirement of non-current assets | 10 | 18 | 28 | 24 | 9 | 44 | 30 | 16 | 8 | 16 | 22 | 46 |
Loss on sale of non-current assets | 3 | 1 | 0 | 1 | 2 | 16 | 0 | 1 | 2 | 0 | 2 | 6 |
Impairment losses | - | 102 | 7 | - | 118 | 117 | 109 | - | - | 132 | - | 271 |
Loss on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 7 |
Other | 0 | 0 | 0 | - | - | - | - | - | - | - | - | 0 |
Extraordinary losses | 16 | 277 | 50 | 26 | 1,002 | 197 | 139 | 17 | 9 | 148 | 24 | 330 |
Profit (loss) before income taxes | 952 | 1,398 | 1,765 | 2,064 | 1,839 | 3,534 | 2,760 | 2,246 | 1,713 | 4,168 | 4,933 | 7,173 |
Income taxes - current | 432 | 575 | 565 | 716 | 959 | 405 | 691 | 647 | 677 | 1,610 | 1,651 | 1,813 |
Income taxes - deferred | 120 | -415 | -30 | 15 | -595 | 98 | 93 | -35 | 163 | 6 | -161 | -73 |
Income taxes | 552 | 159 | 535 | 731 | 364 | 504 | 784 | 612 | 840 | 1,616 | 1,490 | 1,740 |
Profit (loss) | - | - | 1,230 | 1,333 | 1,475 | 3,030 | 1,975 | 1,634 | 873 | 2,553 | 3,443 | 5,433 |
Profit (loss) attributable to non-controlling interests | - | - | 10 | 14 | 143 | 211 | 73 | 47 | 8 | 39 | 33 | 23 |
Profit (loss) attributable to owners of parent | - | - | 1,220 | 1,319 | 1,332 | 2,819 | 1,902 | 1,587 | 865 | 2,514 | 3,411 | 5,410 |