- JP-listed companies
- KOKUSAI CO.,LTD
KOKUSAI CO.,LTDJP:7722
Market cap
¥7.1B
P/E ratio
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 | 10,509 | 13,077 | 16,748 | 14,920 | 11,089 | 11,482 | 10,546 | 12,895 | 11,505 | 11,128 | 10,038 | 10,239 |
Cost of sales | 6,503 | 7,906 | 9,791 | 9,289 | 7,281 | 7,449 | 6,700 | 7,569 | 7,889 | 7,567 | 7,116 | 7,545 |
Gross profit (loss) | 4,006 | 5,171 | 6,956 | 5,631 | 3,807 | 4,033 | 3,847 | 5,326 | 3,616 | 3,561 | 2,922 | 2,694 |
Provision for product warranties | 129 | 150 | 189 | 200 | 71 | 61 | 66 | 171 | 97 | 107 | 37 | 76 |
Provision of allowance for doubtful accounts | 21 | 78 | 69 | 5 | - | - | 47 | - | 29 | 94 | 45 | 134 |
Remuneration for directors (and other officers) | 166 | 186 | 230 | 211 | 220 | 159 | 347 | 409 | 400 | 392 | 336 | 310 |
Salaries, allowances and bonuses | 594 | 677 | 747 | 809 | 797 | 705 | 785 | 768 | 830 | 837 | 831 | 979 |
Provision for bonuses | 35 | 57 | 83 | 65 | 49 | 46 | 47 | 48 | 18 | 35 | 46 | 34 |
Retirement benefit expenses | 26 | 32 | 30 | 22 | 25 | 24 | 22 | 25 | 29 | 24 | 25 | 29 |
Provision for retirement benefits for directors (and other officers) | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 9 | 9 | 9 |
Freight costs | 268 | 365 | 502 | 405 | 247 | 278 | 329 | 371 | 325 | 362 | 268 | 265 |
Depreciation | 27 | 39 | 44 | 42 | 37 | 34 | 31 | 34 | 33 | 30 | 41 | 37 |
Research and development expenses | 6 | 13 | 16 | 18 | 63 | 25 | 17 | 21 | 39 | 45 | 116 | 64 |
Other | 1,224 | 1,450 | 1,415 | 1,458 | 1,328 | 1,182 | 1,309 | 1,280 | 1,396 | 1,177 | 1,208 | 1,370 |
Selling, general and administrative expenses | 2,505 | 3,056 | 3,535 | 3,247 | 2,847 | 2,524 | 3,209 | 3,285 | 3,204 | 3,114 | 2,961 | 3,306 |
Selling, general and administrative expenses | 2,505 | 3,056 | 3,535 | 3,247 | 2,847 | 2,524 | 3,209 | 3,285 | 3,204 | 3,114 | 2,961 | 3,306 |
Operating profit (loss) | 1,501 | 2,116 | 3,421 | 2,384 | 960 | 1,509 | 638 | 2,041 | 412 | 447 | -39 | -613 |
Interest and dividend income | 53 | 42 | 49 | 49 | 45 | 40 | 49 | 49 | 43 | 32 | 96 | 161 |
Foreign exchange gains | 41 | 120 | 94 | - | - | - | 74 | - | 49 | 182 | 138 | 313 |
Rental income from buildings | - | - | - | - | - | - | - | - | - | - | 17 | 17 |
Administrative service fee income | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 |
Other | 26 | 50 | 18 | 19 | 15 | 15 | 21 | 19 | 17 | 13 | 31 | 31 |
Foreign exchange gains | 41 | 120 | 94 | - | - | - | 74 | - | 49 | 182 | 138 | 313 |
Non-operating income | 123 | 216 | 165 | 71 | 100 | 96 | 147 | 96 | 188 | 292 | 267 | 506 |
Reversal of allowance for doubtful accounts | - | - | - | - | 36 | 38 | - | 25 | - | - | 1 | - |
Other | 26 | 50 | 18 | 19 | 15 | 15 | 21 | 19 | 17 | 13 | 31 | 31 |
Non-operating income | 123 | 216 | 165 | 71 | 100 | 96 | 147 | 96 | 188 | 292 | 267 | 506 |
Interest expenses | 28 | 28 | 23 | 20 | 15 | 11 | 10 | 10 | 9 | 12 | 21 | 25 |
Loss on sale of trade receivables | 9 | 11 | 18 | 9 | 5 | 7 | 4 | 5 | 2 | 2 | 3 | 3 |
Commission expenses | 31 | 9 | 21 | 6 | 4 | 21 | 5 | 4 | 18 | 5 | 5 | 18 |
Depreciation | - | - | - | - | - | - | - | - | - | - | 10 | 10 |
Loss on cancellation of insurance policies | 2 | 9 | 6 | 15 | 14 | 60 | 35 | 68 | 1 | 2 | 10 | 1 |
Other | 7 | 7 | 1 | 4 | 4 | 0 | 3 | 3 | 1 | 0 | 0 | 1 |
Loss on cancellation of insurance policies | 2 | 9 | 6 | 15 | 14 | 60 | 35 | 68 | 1 | 2 | 10 | 1 |
Non-operating expenses | 78 | 64 | 87 | 202 | 102 | 205 | 57 | 92 | 32 | 21 | 39 | 47 |
Other | 7 | 7 | 1 | 4 | 4 | 0 | 3 | 3 | 1 | 0 | 0 | 1 |
Non-operating expenses | 78 | 64 | 87 | 202 | 102 | 205 | 57 | 92 | 32 | 21 | 39 | 47 |
Ordinary profit (loss) | 1,547 | 2,267 | 3,499 | 2,253 | 957 | 1,401 | 728 | 2,045 | 568 | 717 | 189 | -154 |
Impairment losses | - | - | - | 22 | - | - | - | - | - | - | - | 2 |
Extraordinary losses | 0 | 1 | 1 | 22 | - | - | - | - | - | - | - | 2 |
Profit (loss) before income taxes | 1,547 | 2,296 | 3,499 | 2,231 | 957 | 1,401 | 728 | 2,045 | 568 | 717 | 189 | -156 |
Profit (loss) before income taxes | 1,547 | 2,296 | 3,499 | 2,231 | 957 | 1,401 | 728 | 2,045 | 568 | 717 | 189 | -156 |
Income taxes - current | 631 | 1,089 | 1,561 | 778 | 366 | 500 | 280 | 532 | 199 | 277 | 182 | 62 |
Income taxes - current | 631 | 1,089 | 1,561 | 778 | 366 | 500 | 280 | 532 | 199 | 277 | 182 | 62 |
Income taxes - deferred | 44 | -134 | -10 | 123 | 27 | 20 | 81 | -28 | 13 | -56 | 37 | 7 |
Income taxes - deferred | 44 | -134 | -10 | 123 | 27 | 20 | 81 | -28 | 13 | -56 | 37 | 7 |
Income taxes | 674 | 955 | 1,629 | 901 | 393 | 521 | 361 | 504 | 377 | 222 | 220 | 69 |
Income taxes | 674 | 955 | 1,629 | 901 | 393 | 521 | 361 | 504 | 377 | 222 | 220 | 69 |
Profit (loss) | - | - | 1,871 | 1,330 | 564 | 880 | 367 | 1,541 | 191 | 496 | -31 | -225 |
Profit (loss) | - | - | 1,871 | 1,330 | 564 | 880 | 367 | 1,541 | 191 | 496 | -31 | -225 |
Profit (loss) attributable to non-controlling interests | - | - | 4 | 15 | 16 | 13 | 24 | 16 | 11 | 21 | 36 | 33 |
Profit (loss) attributable to owners of parent | - | - | 1,867 | 1,315 | 548 | 868 | 342 | 1,525 | 180 | 475 | -66 | -258 |