JP:7812
Market cap
¥4.7B
P/E ratio
4.8x
Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 | |
Net sales | 13,241 | 14,733 | 15,584 | 14,880 | 17,296 | 17,643 | 15,965 | 17,248 | 18,610 | 21,270 | 19,067 |
Cost of sales | 9,741 | 10,972 | 11,830 | 11,132 | 13,124 | 13,180 | 11,833 | 12,644 | 13,500 | 15,084 | 13,561 |
Gross profit (loss) | 3,500 | 3,761 | 3,754 | 3,747 | 4,172 | 4,462 | 4,131 | 4,604 | 5,151 | 6,186 | 5,506 |
Selling, general and administrative expenses | 3,004 | 3,111 | 3,221 | 3,056 | 3,372 | 3,507 | 3,443 | 3,493 | 3,934 | 4,570 | 4,325 |
Remuneration for directors (and other officers) | 45 | 46 | 49 | 46 | 35 | 49 | 55 | 51 | 83 | 84 | 86 |
Salaries | 1,129 | 1,159 | 1,209 | 1,166 | 1,291 | 1,315 | 1,341 | 1,450 | 1,532 | 1,691 | 1,679 |
Provision for bonuses | 115 | 77 | 88 | 90 | 85 | 108 | 104 | 111 | 151 | 144 | 160 |
Provision for retirement benefits for directors (and other officers) | 8 | 8 | 8 | 8 | 8 | 7 | 5 | 6 | 10 | 7 | 11 |
Retirement benefit expenses | 48 | 49 | 95 | 53 | 75 | 83 | 107 | 79 | 117 | 59 | 132 |
Provision of allowance for doubtful accounts | 5 | - | - | 3 | 24 | 14 | 1 | 9 | 56 | 407 | -7 |
Depreciation | 83 | 88 | 96 | 86 | 86 | 78 | 138 | 174 | 219 | 213 | 247 |
Rent expenses | 268 | 320 | 297 | 260 | 257 | 256 | 220 | 205 | 200 | 237 | 238 |
Amortization of goodwill | - | - | - | - | 7 | 7 | 9 | 12 | 30 | 30 | 30 |
Research and development expenses | 62 | 32 | 53 | 37 | 40 | 29 | 59 | 32 | 36 | 54 | 62 |
Other | 1,240 | 1,331 | 1,328 | 1,308 | 1,432 | 1,562 | 1,419 | 1,365 | 1,500 | 1,645 | 1,687 |
Selling, general and administrative expenses | 3,004 | 3,111 | 3,221 | 3,056 | 3,372 | 3,507 | 3,443 | 3,493 | 3,934 | 4,570 | 4,325 |
Operating profit (loss) | 496 | 650 | 534 | 691 | 800 | 955 | 688 | 1,111 | 1,238 | 1,616 | 1,181 |
Interest income | 17 | 15 | 10 | 13 | 8 | 10 | 8 | 6 | 13 | 20 | 22 |
Dividend income | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 |
Gain on sale of scraps | 44 | 30 | 32 | 34 | 45 | 46 | 36 | 42 | 55 | 72 | 61 |
Rental income from land and buildings | - | 13 | 12 | 12 | 11 | 11 | 12 | 14 | 22 | 22 | 20 |
Rental income from land and buildings | - | 13 | 12 | 12 | 11 | 11 | 12 | 14 | 22 | 22 | 20 |
Foreign exchange gains | 49 | 156 | - | 61 | 19 | - | - | 9 | 182 | 11 | 114 |
Foreign exchange gains | 49 | 156 | - | 61 | 19 | - | - | 9 | 182 | 11 | 114 |
Other | 35 | 21 | 23 | 6 | 14 | 15 | 27 | 28 | 34 | 25 | 47 |
Other | 35 | 21 | 23 | 6 | 14 | 15 | 27 | 28 | 34 | 25 | 47 |
Non-operating income | 145 | 222 | 88 | 143 | 98 | 82 | 83 | 99 | 306 | 150 | 263 |
Non-operating income | 145 | 222 | 88 | 143 | 98 | 82 | 83 | 99 | 306 | 150 | 263 |
Interest expenses | 124 | 110 | 107 | 109 | 124 | 138 | 150 | 131 | 112 | 130 | 130 |
Other | 33 | 33 | 19 | 12 | 19 | 24 | 10 | 12 | 9 | 19 | 21 |
Foreign exchange losses | - | - | 159 | - | - | 25 | 28 | - | - | - | - |
Non-operating expenses | 157 | 144 | 286 | 120 | 143 | 187 | 187 | 143 | 121 | 149 | 153 |
Other | 33 | 33 | 19 | 12 | 19 | 24 | 10 | 12 | 9 | 19 | 21 |
Non-operating expenses | 157 | 144 | 286 | 120 | 143 | 187 | 187 | 143 | 121 | 149 | 153 |
Ordinary profit (loss) | 484 | 729 | 337 | 714 | 755 | 851 | 584 | 1,067 | 1,422 | 1,617 | 1,291 |
Gain on sale of non-current assets | 3 | 3 | 8 | 10 | 8 | 10 | 1 | 2 | 5 | 43 | 0 |
Gain on sale of membership | - | - | - | - | - | - | - | - | - | 5 | - |
Subsidy income | - | - | - | - | - | - | - | - | - | 164 | - |
Subsidy income | - | - | - | - | - | - | - | - | - | 164 | - |
Extraordinary income | 3 | 3 | 8 | 10 | 8 | 10 | 1 | 333 | 5 | 230 | 0 |
Gain on liquidation of subsidiaries and associates | - | - | - | - | - | - | - | - | - | 17 | - |
Extraordinary income | 3 | 3 | 8 | 10 | 8 | 10 | 1 | 333 | 5 | 230 | 0 |
Impairment losses | - | - | - | - | - | - | - | 320 | - | 91 | - |
Loss on retirement of non-current assets | 7 | 7 | 2 | 15 | 25 | 3 | 5 | 158 | 0 | 3 | 0 |
Loss on retirement of non-current assets | 7 | 7 | 2 | 15 | 25 | 3 | 5 | 158 | 0 | 3 | 0 |
Impairment losses | - | - | - | - | - | - | - | 320 | - | 91 | - |
Extra retirement payments | - | - | - | - | - | - | - | - | 133 | 48 | - |
Extraordinary losses | 16 | 10 | 7 | 15 | 41 | 7 | 5 | 481 | 133 | 142 | 4 |
Loss on valuation of investments in capital of subsidiaries and associates | 6 | - | - | - | - | - | - | - | - | - | - |
Extraordinary losses | 16 | 10 | 7 | 15 | 41 | 7 | 5 | 481 | 133 | 142 | 4 |
Profit (loss) before income taxes | 471 | 722 | 338 | 709 | 722 | 854 | 580 | 919 | 1,294 | 1,705 | 1,286 |
Income taxes - current | 95 | 160 | 167 | 311 | 275 | 259 | 189 | 360 | 459 | 573 | 418 |
Income taxes - deferred | 160 | 157 | -73 | -14 | 8 | 65 | 88 | -15 | -86 | 186 | -116 |
Income taxes | 255 | 317 | 94 | 297 | 283 | 324 | 277 | 345 | 373 | 759 | 302 |
Profit (loss) | - | 405 | 244 | 413 | 440 | 530 | 303 | 575 | 921 | 947 | 985 |
Profit (loss) attributable to non-controlling interests | - | 6 | 39 | 45 | 48 | 70 | 45 | 121 | 85 | 95 | 74 |
Profit (loss) attributable to owners of parent | - | 399 | 204 | 368 | 392 | 460 | 258 | 454 | 835 | 852 | 911 |