- JP-listed companies
- OVAL Corporation
OVAL CorporationJP:7727
Market cap
¥10B
P/E ratio
10.5x
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 | 12,000 | 11,416 | 12,893 | 13,090 | 12,094 | 10,948 | 11,716 | 11,887 | 10,342 | 11,145 | 13,313 | 14,348 |
Cost of sales | 8,028 | 7,416 | 8,733 | 8,590 | 7,767 | 6,878 | 7,453 | 7,568 | 6,715 | 7,060 | 8,035 | 8,396 |
Gross profit (loss) | 3,971 | 4,001 | 4,161 | 4,500 | 4,327 | 4,071 | 4,262 | 4,318 | 3,627 | 4,085 | 5,278 | 5,952 |
Selling, general and administrative expenses | 3,634 | 3,674 | 3,802 | 3,859 | 3,942 | 3,817 | 3,843 | 3,834 | 3,737 | 3,808 | 4,173 | 4,476 |
Operating profit (loss) | 337 | 326 | 359 | 641 | 385 | 253 | 419 | 484 | -110 | 277 | 1,105 | 1,476 |
Interest income | 5 | 10 | 12 | 14 | 11 | 13 | 12 | 13 | 10 | 9 | 15 | 18 |
Dividend income | 22 | 8 | 11 | 11 | 14 | 11 | 11 | 13 | 13 | 5 | 5 | 5 |
Share of profit of entities accounted for using equity method | - | - | 9 | - | - | 8 | 13 | 13 | 11 | 18 | 9 | 12 |
Rental income | 16 | 14 | 12 | 11 | 23 | 74 | 77 | 77 | 77 | 77 | 78 | 78 |
Rental income | 16 | 14 | 12 | 11 | 23 | 74 | 77 | 77 | 77 | 77 | 78 | 78 |
Foreign exchange gains | 48 | 48 | 102 | 60 | - | - | 17 | - | 8 | 29 | 32 | 23 |
Foreign exchange gains | 48 | 48 | 102 | 60 | - | - | 17 | - | 8 | 29 | 32 | 23 |
Other | 34 | 34 | 21 | 33 | 30 | 41 | 34 | 64 | 40 | 109 | 61 | 57 |
Other | 34 | 34 | 21 | 33 | 30 | 41 | 34 | 64 | 40 | 109 | 61 | 57 |
Non-operating income | 162 | 129 | 181 | 147 | 89 | 221 | 164 | 180 | 272 | 249 | 199 | 193 |
Non-operating income | 162 | 129 | 181 | 147 | 89 | 221 | 164 | 180 | 272 | 249 | 199 | 193 |
Interest expenses | 25 | 24 | 25 | 29 | 27 | 25 | 30 | 35 | 26 | 22 | 29 | 47 |
Rental costs | - | - | - | - | 2 | 59 | 49 | 49 | 91 | 34 | 46 | 43 |
Other | 2 | 4 | 8 | 4 | 4 | 4 | 6 | 1 | 3 | 0 | 1 | 6 |
Non-operating expenses | 29 | 30 | 41 | 62 | 43 | 191 | 85 | 102 | 120 | 56 | 76 | 96 |
Ordinary profit (loss) | 469 | 426 | 498 | 726 | 419 | 284 | 498 | 562 | 42 | 470 | 1,228 | 1,573 |
Gain on sale of non-current assets | 1 | 3 | 0 | 0 | 8 | 6 | 221 | 0 | 26 | 33 | 0 | 1 |
Gain on sale of investment securities | - | - | - | - | - | - | - | 1 | 98 | 12 | 5 | 1 |
Gain on sale of golf club membership | - | - | - | - | - | - | - | - | - | - | 2 | - |
Gain on sale of investment securities | - | - | - | - | - | - | - | 1 | 98 | 12 | 5 | 1 |
Extraordinary income | 5 | 3 | 0 | 20 | 8 | 6 | 244 | 36 | 135 | 85 | 7 | 4 |
Gain on sale of golf club membership | - | - | - | - | - | - | - | - | - | - | 2 | - |
A recall-related loss reversal fund | - | - | - | - | - | - | - | - | - | - | - | 3 |
Extraordinary income | 5 | 3 | 0 | 20 | 8 | 6 | 244 | 36 | 135 | 85 | 7 | 4 |
Loss on retirement of non-current assets | 3 | 1 | 4 | 2 | 8 | 3 | 2 | 3 | 23 | 45 | 11 | 10 |
Loss on sale of non-current assets | 0 | - | 0 | 0 | - | 0 | 4 | 0 | - | 0 | 0 | 0 |
Loss on retirement of non-current assets | 3 | 1 | 4 | 2 | 8 | 3 | 2 | 3 | 23 | 45 | 11 | 10 |
Advisory fee | - | - | - | - | - | - | - | - | - | - | 205 | 17 |
Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | - | - | 0 |
Extraordinary losses | 3 | 37 | 11 | 109 | 21 | 3 | 17 | 122 | 23 | 45 | 216 | 26 |
Advisory fee | - | - | - | - | - | - | - | - | - | - | 205 | 17 |
Extraordinary losses | 3 | 37 | 11 | 109 | 21 | 3 | 17 | 122 | 23 | 45 | 216 | 26 |
Profit (loss) before income taxes | 471 | 392 | 488 | 637 | 405 | 287 | 725 | 476 | 153 | 509 | 1,020 | 1,551 |
Income taxes - current | 163 | 160 | 198 | 294 | 166 | 181 | 264 | 129 | 51 | 206 | 355 | 401 |
Income taxes - deferred | 42 | 21 | -5 | -27 | -37 | -19 | -70 | 51 | 61 | 14 | -17 | 16 |
Income taxes | 189 | 171 | 194 | 267 | 129 | 161 | 194 | 180 | 112 | 220 | 338 | 417 |
Profit (loss) | - | - | 294 | 370 | 276 | 126 | 531 | 296 | 41 | 290 | 682 | 1,134 |
Profit (loss) attributable to non-controlling interests | - | - | 38 | 23 | 4 | 3 | 58 | 13 | 13 | 4 | 33 | 32 |
Profit (loss) attributable to owners of parent | - | - | 256 | 347 | 272 | 123 | 473 | 282 | 29 | 286 | 649 | 1,102 |