- JP-listed companies
- TOPCON CORPORATION
TOPCON CORPORATIONJP:7732
Market cap
¥159.2B
P/E ratio
30.6x
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 | 97,345 | 116,685 | 128,569 | 130,735 | 128,387 | 145,558 | 148,688 | 138,916 | 137,247 | 176,421 | 215,625 | 216,497 |
Cost of sales | 54,517 | 61,034 | 62,299 | 65,093 | 62,840 | 70,574 | 70,173 | 66,283 | 69,351 | 86,328 | 103,223 | 101,731 |
Gross profit (loss) | 42,828 | 55,651 | 66,269 | 65,642 | 65,547 | 74,984 | 78,515 | 72,632 | 67,895 | 90,093 | 112,401 | 114,766 |
Selling, general and administrative expenses | 37,613 | 43,920 | 50,227 | 56,839 | 55,996 | 62,910 | 64,918 | 67,251 | 61,301 | 74,178 | 92,864 | 103,561 |
Selling expenses | - | - | - | - | - | - | - | - | - | - | 2,129 | 2,266 |
General and administrative expenses | - | - | - | - | - | - | - | - | - | - | 11,929 | 11,507 |
Selling, general and administrative expenses | 37,613 | 43,920 | 50,227 | 56,839 | 55,996 | 62,910 | 64,918 | 67,251 | 61,301 | 74,178 | 92,864 | 103,561 |
Operating profit (loss) | 5,214 | 11,730 | 16,041 | 8,803 | 9,551 | 12,073 | 13,596 | 5,381 | 6,593 | 15,914 | 19,537 | 11,204 |
Interest income | 78 | 75 | 81 | 94 | 97 | 136 | 165 | 182 | 92 | 79 | 189 | 336 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 7,144 | 4,418 |
Dividend income | 39 | 37 | 41 | 69 | 30 | 49 | 65 | 67 | 54 | 47 | 54 | 66 |
Rental income | - | - | - | - | - | - | - | - | - | - | 127 | 126 |
Foreign exchange gains | - | 381 | 349 | - | - | - | - | - | - | 235 | 137 | 210 |
Gain on valuation of investment securities | - | - | - | - | - | - | - | - | 97 | - | - | 221 |
Miscellaneous income | - | - | - | - | - | - | - | - | - | - | 317 | 328 |
Insurance claim income | - | - | - | - | - | - | - | - | - | - | 280 | - |
Non-operating income | 423 | 979 | 720 | 448 | 335 | 444 | 592 | 476 | 849 | 1,170 | 917 | 1,186 |
Other | 305 | 434 | 247 | 284 | 208 | 258 | 361 | 226 | 323 | 315 | 254 | 351 |
Non-operating income | 423 | 979 | 720 | 448 | 335 | 444 | 592 | 476 | 849 | 1,170 | 917 | 1,186 |
Interest expenses | 1,160 | 1,021 | 875 | 948 | 897 | 947 | 1,041 | 915 | 601 | 459 | 1,058 | 2,228 |
Interest expenses on other liabilities | - | - | - | - | - | - | - | - | - | 157 | 231 | 146 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 102 | 152 |
Share of loss of entities accounted for using equity method | 56 | - | 37 | 63 | 221 | 117 | 67 | 416 | 296 | 351 | 344 | 246 |
Rent cost | - | - | - | - | - | - | - | - | - | - | 80 | 69 |
Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | 387 | 567 | - |
Depreciation | - | - | - | - | - | - | - | - | - | - | 290 | 295 |
Other | 396 | 387 | 622 | 367 | 397 | 563 | 1,081 | 537 | 776 | 694 | 421 | 912 |
Bond issuance costs | - | - | - | - | - | - | - | - | - | - | - | 109 |
Non-operating expenses | 2,166 | 1,409 | 1,881 | 1,885 | 2,263 | 1,842 | 2,692 | 2,962 | 1,855 | 2,265 | 2,624 | 3,534 |
Miscellaneous expenses | - | - | - | - | - | - | - | - | - | - | 94 | 107 |
Non-operating expenses | 2,166 | 1,409 | 1,881 | 1,885 | 2,263 | 1,842 | 2,692 | 2,962 | 1,855 | 2,265 | 2,624 | 3,534 |
Ordinary profit (loss) | 3,471 | 11,300 | 14,880 | 7,366 | 7,622 | 10,674 | 11,497 | 2,895 | 5,587 | 14,820 | 17,829 | 8,857 |
Gain on sale of investment securities | - | - | - | 357 | - | - | - | 572 | - | - | - | 394 |
Gain on sale of shares of subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 570 |
Gain on sale of shares of subsidiaries and associates | - | - | - | - | 204 | - | - | - | - | - | - | 760 |
Extraordinary income | 180 | - | - | 549 | 204 | 233 | 148 | 572 | - | 495 | - | 1,956 |
Insurance claim income | - | - | - | - | - | - | - | - | - | - | - | 801 |
Extraordinary income | 180 | - | - | 549 | 204 | 233 | 148 | 572 | - | 495 | - | 1,956 |
Impairment losses | - | 25 | 591 | - | - | 1,128 | 2,772 | - | 91 | 670 | 880 | 1,434 |
Extraordinary losses | 1,624 | 747 | 1,865 | 607 | 175 | 1,702 | 5,167 | 554 | 667 | 670 | 1,791 | 6,366 |
Extra retirement payments | - | - | - | 150 | 59 | - | 254 | - | 334 | - | - | 1,070 |
Loss on litigation | - | - | - | - | - | - | - | - | - | - | - | 3,420 |
Loss on sale of shares of subsidiaries | - | - | - | - | - | - | - | 554 | - | - | - | 440 |
Settlement payments | - | - | - | - | - | - | - | - | - | - | 911 | - |
Extraordinary losses | 1,624 | 747 | 1,865 | 607 | 175 | 1,702 | 5,167 | 554 | 667 | 670 | 1,791 | 6,366 |
Profit (loss) before income taxes | 2,027 | 10,552 | 13,014 | 7,307 | 7,651 | 9,205 | 6,478 | 2,912 | 4,919 | 14,645 | 16,038 | 4,446 |
Income taxes - current | 995 | 3,444 | 4,145 | 2,814 | 2,944 | 4,648 | 2,611 | 2,293 | 2,065 | 4,399 | 7,644 | 4,420 |
Income taxes - deferred | 535 | 929 | 13 | 79 | 174 | -1,068 | -1,783 | -252 | 365 | -701 | -3,569 | -5,185 |
Income taxes | 1,531 | 4,374 | 4,159 | 2,893 | 3,118 | 3,579 | 827 | 2,041 | 2,430 | 3,698 | 4,075 | -764 |
Profit (loss) | - | - | 8,855 | 4,413 | 4,533 | 5,625 | 5,650 | 871 | 2,489 | 10,946 | 11,962 | 5,211 |
Profit (loss) attributable to non-controlling interests | - | - | 184 | 216 | 138 | -402 | -897 | -64 | 113 | 247 | 156 | 271 |
Profit (loss) attributable to owners of parent | - | - | 8,670 | 4,197 | 4,395 | 6,028 | 6,548 | 935 | 2,376 | 10,699 | 11,806 | 4,940 |