JP-listed companies
Eidai Co.,Ltd.

Eidai Co.,Ltd.JP:7822

Market cap

¥10.5B

P/E ratio

11.8x

Income statement Balance sheet Cash 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	Mar 31, 2024
Net sales	61,508	65,977	63,834	61,799	66,511	66,977	58,246	57,119	55,814	59,444	69,787	71,665
Cost of sales	46,551	48,464	47,536	45,782	48,911	49,495	44,416	43,331	41,812	44,717	55,362	56,630
Gross profit (loss)	14,957	17,513	16,298	16,016	17,599	17,482	13,830	13,787	14,001	14,726	14,425	15,034
Selling, general and administrative expenses	12,895	13,645	14,049	13,998	15,131	15,308	15,439	14,537	14,385	14,767	15,568	14,666
Operating profit (loss)	2,061	3,867	2,248	2,017	2,467	2,173	-1,609	-750	-383	-40	-1,143	368
Interest income	41	38	35	28	25	22	21	24	27	28	18	16
Dividend income	65	82	87	106	105	156	141	138	116	112	136	144
Interest on securities	-	-	-	-	-	-	-	-	-	-	5	5
Purchase discounts	83	62	40	30	32	27	20	17	9	8	9	5
Dividend income	65	82	87	106	105	156	141	138	116	112	136	144
Foreign exchange gains	57	67	134	-	-	40	51	46	83	32	23	10
Rental income	-	-	-	-	-	-	-	-	-	-	9	8
Amortization of negative goodwill	89	74	29	29	29	29	29	29	29	29	29	29
Purchase discounts	83	62	40	30	32	27	20	17	9	8	9	5
Share of profit of entities accounted for using equity method	49	46	11	23	123	89	38	22	51	17	23	22
Foreign exchange gains	57	67	134	-	-	40	51	46	83	32	23	10
Miscellaneous income	107	103	84	96	86	90	120	110	92	121	147	152
Non-operating income	493	474	453	313	404	455	422	388	491	352	388	379
Interest expenses	-	-	-	-	-	-	-	9	51	99	223	359
Borrowing fee	-	-	-	-	-	-	-	-	-	-	172	-
Miscellaneous losses	69	70	71	94	87	84	99	177	139	152	158	66
Miscellaneous losses	69	70	71	94	87	84	99	177	139	152	158	66
Non-operating expenses	191	206	209	268	235	221	213	285	336	253	554	426
Non-operating expenses	191	206	209	268	235	221	213	285	336	253	554	426
Ordinary profit (loss)	2,363	4,135	2,492	2,063	2,636	2,407	-1,400	-647	-227	59	-1,309	321
Gain on sale of non-current assets	3	5	-	1	2	-	10	5	-	301	5	9
Insurance claim income	-	-	-	-	-	-	1,219	-	-	-	-	3,250
Subsidy income	-	-	-	-	-	-	-	-	-	-	1,320	-
Extraordinary income	10	6	1	1	235	-	1,272	6	1,557	338	1,325	3,259
Extraordinary income	10	6	1	1	235	-	1,272	6	1,557	338	1,325	3,259
Impairment losses	20	7	-	-	-	537	255	9	3	1	-	52
Loss on sale of non-current assets	-	-	-	23	-	-	-	-	-	4	1	6
Loss on retirement of non-current assets	33	33	38	55	113	9	43	9	19	3	7	9
Removal expenses of noncurrent assets	-	-	-	-	-	-	28	128	10	33	7	3
Loss on disaster	-	-	-	-	-	-	2,008	-	-	-	-	1,289
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	291	-	252	-
Loss on tax purpose reduction entry of non-current assets	-	-	-	-	-	-	-	-	-	-	1,315	-
Provision for environmental measures	-	-	-	-	-	-	23	29	-	-	6	-
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	291	-	252	-
Loss on disaster	-	-	-	-	-	-	2,008	-	-	-	-	1,289
Provision for environmental measures	-	-	-	-	-	-	23	29	-	-	6	-
Provision of allowance for doubtful accounts for subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	3,177
Extraordinary losses	54	40	38	78	113	546	2,480	250	394	43	1,591	1,360
Profit (loss) before income taxes	2,319	4,101	2,455	1,985	2,758	1,860	-2,608	-892	934	354	-1,576	2,220
Income taxes - current	750	1,454	197	392	651	759	170	120	243	245	184	739
Income taxes - deferred	-106	80	-310	302	-227	-162	655	-41	-135	7	14	-1,073
Income taxes	644	1,535	-112	695	424	596	825	78	107	252	198	-334
Profit (loss)	-	-	2,567	1,290	2,334	1,264	-3,434	-971	827	101	-1,775	2,554
Profit (loss) attributable to non-controlling interests	-	-	-	-	-	-	-	-36	-123	-287	-671	-665
Profit (loss) attributable to owners of parent	-	-	2,567	1,290	2,334	1,264	-3,434	-934	951	389	-1,104	3,219