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  2. SCREEN Holdings Co., Ltd.

SCREEN Holdings Co., Ltd.JP:7735

Market cap
¥1.59T
P/E ratio
26.4x
Back to summarized table
Income statementBalance sheetCash flow
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
Net sales199,795235,946237,645259,675300,233339,368364,234323,249320,322411,865460,834
Cost of sales157,790177,175165,191178,677206,686229,837263,667246,680232,309277,497305,785
Gross profit (loss)42,00558,77172,45480,99893,547109,531100,56676,56888,012134,367155,048
Cost of sales157,790177,175165,191178,677206,686229,837263,667246,680232,309277,497305,785
Selling, general and administrative expenses46,83849,86855,28657,44059,81566,80670,92164,00763,51973,09478,596
Gross profit (loss)42,00558,77172,45480,99893,547109,531100,56676,56888,012134,367155,048
Operating profit (loss)-4,8338,90217,16723,55733,73142,72529,64512,56124,49261,27376,452
Selling, general and administrative expenses46,83849,86855,28657,44059,81566,80670,92164,00763,51973,09478,596
Interest income1171551561285871998983120230
Dividend income384371463532504527513570519548749
Subsidy income--11030745--83432485623
Gain on sale of non-current assets-----1671729-29459
Gain on sale of non-current assets-----1671729-29459
Other514746696627557295400643816672505
Other514746696627557295400643816672505
Non-operating income1,5591,6171,5241,7751,2961,1062,1891,3861,8521,8262,568
Non-operating income1,5591,6171,5241,7751,2961,1062,1891,3861,8521,8262,568
Interest expenses1,0481,1141,0191,095818603543558498307219
Foreign exchange losses6311785025331476160297825652340
Share of loss of entities accounted for using equity method------11149143823252
Loss on retirement of non-current assets--1453021,2316119283797452,074355
Loss on retirement of non-current assets--1453021,2316119283797452,074355
Donations---------71205
Donations---------71205
Other5536725795036435269125851,115602253
Other5536725795036435269125851,115602253
Non-operating expenses1,7782,1262,5952,1543,0082,5022,5552,3113,6243,6601,627
Non-operating expenses1,7782,1262,5952,1543,0082,5022,5552,3113,6243,6601,627
Operating profit (loss)-4,8338,90217,16723,55733,73142,72529,64512,56124,49261,27376,452
Ordinary profit (loss)-5,0528,39416,09623,17832,01941,32929,27911,63622,72059,43877,393
Interest income1171551561285871998983120230
Dividend income384371463532504527513570519548749
Subsidy income--11030745--83432485623
Gain on sale of non-current assets-----1671729-29459
Gain on sale of non-current assets-----1671729-29459
Other514746696627557295400643816672505
Other514746696627557295400643816672505
Non-operating income1,5591,6171,5241,7751,2961,1062,1891,3861,8521,8262,568
Non-operating income1,5591,6171,5241,7751,2961,1062,1891,3861,8521,8262,568
Gain on sale of shares of subsidiaries and associates----------3,134
Gain on sale of businesses----------38
Gain on sale of investment securities35211901,0061,06487244433225579
Gain on sale of investment securities35211901,0061,06487244433225579
Extraordinary income352112711,0061,06487244433225573,182
Extraordinary income352112711,0061,06487244433225573,182
Interest expenses1,0481,1141,0191,095818603543558498307219
Foreign exchange losses6311785025331476160297825652340
Share of loss of entities accounted for using equity method------11149143823252
Loss on retirement of non-current assets--1453021,2316119283797452,074355
Loss on retirement of non-current assets--1453021,2316119283797452,074355
Donations---------71205
Donations---------71205
Other5536725795036435269125851,115602253
Other5536725795036435269125851,115602253
Non-operating expenses1,7782,1262,5952,1543,0082,5022,5552,3113,6243,6601,627
Non-operating expenses1,7782,1262,5952,1543,0082,5022,5552,3113,6243,6601,627
Impairment losses--1812261,855768431,5762,0431,6011,993
Loss on valuation of investment securities7755-1173166621,8131854548
Impairment losses--1812261,855768431,5762,0431,6011,993
Loss on withdrawal of corporate pension funds---------578-
Other-----5--9-18
Loss on valuation of investment securities7755-1173166621,8131854548
Extraordinary losses77655862412,0292491,9933,3902,0722,7252,060
Ordinary profit (loss)-5,0528,39416,09623,17832,01941,32929,27911,63622,72059,43877,393
Profit (loss) before income taxes-5,4768,40015,78123,94231,05541,95227,7308,57920,67356,77178,515
Gain on sale of shares of subsidiaries and associates----------3,134
Gain on sale of businesses----------38
Gain on sale of investment securities35211901,0061,06487244433225579
Gain on sale of investment securities35211901,0061,06487244433225579
Extraordinary income352112711,0061,06487244433225573,182
Extraordinary income352112711,0061,06487244433225573,182
Income taxes - current1,5342,3423,4185,9228,19213,38911,2984,4865,68212,85420,804
Impairment losses--1812261,855768431,5762,0431,6011,993
Loss on valuation of investment securities7755-1173166621,8131854548
Impairment losses--1812261,855768431,5762,0431,6011,993
Loss on withdrawal of corporate pension funds---------578-
Other-----5--9-18
Loss on valuation of investment securities7755-1173166621,8131854548
Extraordinary losses77655862412,0292491,9933,3902,0722,7252,060
Income taxes - deferred4,265635163-922-1,32382-1,620-890-140-1,465254
Profit (loss) before income taxes-5,4768,40015,78123,94231,05541,95227,7308,57920,67356,77178,515
Income taxes5,8002,9773,5824,9996,86813,4719,6773,5955,54111,38921,059
Income taxes - current1,5342,3423,4185,9228,19213,38911,2984,4865,68212,85420,804
Profit (loss)--12,19918,94324,18628,48018,0524,98315,13145,38257,456
Income taxes - deferred4,265635163-922-1,32382-1,620-890-140-1,465254
Profit (loss) attributable to non-controlling interests--7712817-26-6-26-33-99-34
Profit (loss)--12,19918,94324,18628,48018,0524,98315,13145,38257,456
Profit (loss) attributable to owners of parent--12,12218,81524,16828,50718,0595,01015,16445,48157,491