- JP-listed companies
- DAIKEN MEDICAL CO.,LTD
DAIKEN MEDICAL CO.,LTDJP:7775
Market cap
¥16.8B
P/E ratio
17x
| 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 | 7,636 | 8,033 | 8,261 | 8,400 | 8,585 | 8,407 | 8,523 | 7,862 | 8,540 | 9,137 | 9,750 |
| Beginning finished goods inventory | 631 | 683 | 626 | 553 | 675 | 743 | 992 | 770 | 891 | 973 | 1,004 |
| Cost of products manufactured | 3,814 | 3,856 | 3,891 | 4,168 | 4,483 | 4,778 | 4,682 | 4,685 | 4,942 | 5,533 | 5,531 |
| Cost of purchased goods | 36 | 37 | 54 | 39 | 41 | 48 | 57 | 28 | 86 | 158 | 194 |
| Cost of construction by the outside order-COS | 11 | 9 | 10 | 10 | 6 | 7 | 7 | 8 | 8 | 8 | 10 |
| Total | 4,492 | 4,586 | 4,580 | 4,770 | 5,205 | 5,575 | 5,739 | 5,491 | 5,927 | 6,672 | 6,739 |
| Transfer to other account | 97 | 100 | 82 | 104 | 103 | 114 | 179 | 97 | 98 | 60 | 54 |
| Ending finished goods inventory | 683 | 626 | 553 | 675 | 743 | 992 | 770 | 891 | 973 | 1,004 | 916 |
| Cost of sales | 3,712 | 3,860 | 3,945 | 3,991 | 4,359 | 4,469 | 4,790 | 4,503 | 4,856 | 5,607 | 5,768 |
| Gross profit (loss) | 3,924 | 4,173 | 4,316 | 4,408 | 4,226 | 3,938 | 3,734 | 3,359 | 3,684 | 3,530 | 3,982 |
| Selling, general and administrative expenses | 2,534 | 2,551 | 2,620 | 2,697 | 2,720 | 2,688 | 2,539 | 2,438 | 2,533 | 2,476 | 2,539 |
| Operating profit (loss) | 1,390 | 1,622 | 1,696 | 1,711 | 1,506 | 1,250 | 1,194 | 921 | 1,151 | 1,054 | 1,443 |
| Interest income | 1 | 1 | 0 | 0 | 0 | 0 | - | - | - | - | - |
| Commission income | - | - | - | - | - | - | - | - | 0 | 0 | 1 |
| Compensation income | 3 | 4 | 3 | 1 | 1 | 3 | 2 | 1 | 2 | 1 | 4 |
| Foreign exchange gains | 1 | 2 | - | 1 | 1 | 0 | - | 1 | 1 | 0 | 3 |
| Gain on forfeiture of unclaimed dividends | - | - | - | 1 | 1 | 0 | - | 1 | 1 | 0 | 1 |
| Gain on sale of scraps | - | - | - | - | - | - | - | - | - | - | 2 |
| Miscellaneous income | - | - | - | - | - | - | - | 1 | 2 | 1 | 1 |
| Non-operating income | 18 | 10 | 16 | 8 | 4 | 6 | 20 | 40 | 5 | 3 | 12 |
| Interest expenses | 6 | 4 | 6 | 4 | 4 | 5 | 5 | 4 | 4 | 4 | 5 |
| Other | 0 | 0 | 1 | - | 1 | 0 | 0 | 0 | 0 | 0 | - |
| Non-operating expenses | 7 | 8 | 7 | 4 | 5 | 10 | 5 | 4 | 4 | 4 | 5 |
| Ordinary profit (loss) | 1,401 | 1,624 | 1,704 | 1,715 | 1,504 | 1,246 | 1,210 | 957 | 1,152 | 1,054 | 1,450 |
| Loss on retirement of non-current assets | 5 | 23 | 1 | 16 | 62 | 41 | 19 | 1 | 1 | 29 | 6 |
| Loss on cancellation of leases | - | - | - | 4 | - | - | - | - | - | - | 8 |
| Extraordinary losses | 18 | 23 | 1 | 20 | 147 | 97 | 19 | 12 | 1 | 29 | 14 |
| Profit (loss) before income taxes | 1,383 | 1,601 | 1,703 | 1,698 | 1,362 | 1,154 | 1,191 | 945 | 1,151 | 1,025 | 1,436 |
| Income taxes - current | 526 | 474 | 520 | 431 | 376 | 315 | 322 | 242 | 314 | 383 | 423 |
| Income taxes - deferred | -25 | 29 | 30 | 21 | -25 | -13 | 10 | 28 | 6 | -70 | 25 |
| Income taxes | 501 | 503 | 550 | 452 | 350 | 302 | 332 | 270 | 320 | 313 | 448 |
| Profit (loss) | - | 1,098 | 1,153 | 1,246 | 1,012 | 852 | 860 | 675 | 831 | 712 | 989 |