JP-listed companies
SEKI CO.,LTD.

SEKI CO.,LTD.JP:7857

Market cap

¥6B

P/E ratio

15.9x

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
Net sales	13,356	12,204	11,829	12,107	11,506	11,741	12,148	12,417	11,621	11,165	11,906
Net sales	13,356	12,204	11,829	12,107	11,506	11,741	12,148	12,417	11,621	11,165	11,906
Cost of sales	10,132	9,001	8,700	8,900	8,493	8,664	9,129	9,621	9,036	8,444	8,849
Cost of sales	10,132	9,001	8,700	8,900	8,493	8,664	9,129	9,621	9,036	8,444	8,849
Gross profit (loss)	3,224	3,203	3,130	3,206	3,013	3,077	3,019	2,796	2,585	2,722	3,057
Selling, general and administrative expenses	2,765	2,787	2,557	2,691	2,701	2,817	2,854	2,672	2,470	2,532	2,616
Distribution expenses	494	505	527	543	428	390	417	302	177	177	203
Salaries and allowances	857	835	833	845	894	911	879	935	941	929	918
Provision for bonuses	58	58	61	61	60	65	70	75	78	77	128
Retirement benefit expenses	22	23	23	24	35	35	36	40	38	36	33
Provision for retirement benefits for directors (and other officers)	-	-	-	1	1	1	1	1	1	1	1
Other	1,141	1,091	1,085	1,208	1,283	1,414	1,450	1,319	1,232	1,312	1,332
Selling, general and administrative expenses	2,765	2,787	2,557	2,691	2,701	2,817	2,854	2,672	2,470	2,532	2,616
Operating profit (loss)	459	415	573	516	312	260	165	123	114	190	441
Interest income	33	68	104	54	42	76	33	31	71	98	20
Dividend income	18	21	21	29	24	26	27	27	26	31	57
Reversal of allowance for doubtful accounts	4	3	-	6	17	20	3	23	18	11	0
Gain on sale of goods	38	41	44	41	29	33	32	27	23	25	24
Purchase discounts	11	10	9	9	9	10	10	11	9	10	10
Reversal of allowance for doubtful accounts	4	3	-	6	17	20	3	23	18	11	0
Gain on sale of goods	38	41	44	41	29	33	32	27	23	25	24
Purchase discounts	11	10	9	9	9	10	10	11	9	10	10
Rental income	12	13	14	25	30	30	30	30	28	31	29
Rental income	12	13	14	25	30	30	30	30	28	31	29
Subsidy income	-	-	-	-	-	-	-	5	32	4	4
Other	15	13	11	25	18	24	22	28	27	35	28
Non-operating income	131	169	204	192	171	218	156	177	235	244	173
Interest expenses	-	-	-	1	3	11	11	13	6	5	4
Sales discounts	2	1	1	1	1	1	1	1	1	1	1
Loss on investments in investment partnerships	8	7	-	-	-	3	-	-	-	-	6
Investment advisory fee	-	7	1	2	2	2	2	2	2	1	2
Rental costs	4	6	6	4	3	3	3	3	3	3	3
Other	0	1	1	0	0	2	1	0	7	1	5
Commission expenses	-	-	-	-	3	1	1	-	-	-	-
Non-operating expenses	14	23	8	9	11	23	19	20	18	11	21
Other	0	1	1	0	0	2	1	0	7	1	5
Non-operating expenses	14	23	8	9	11	23	19	20	18	11	21
Ordinary profit (loss)	576	562	769	699	472	455	302	280	332	423	593
Gain on sale of non-current assets	1	0	132	26	6	0	28	3	0	-	74
Gain on sale of investment securities	11	156	57	78	83	10	9	3	43	73	36
Extraordinary income	12	156	207	220	96	10	37	14	43	73	109
Loss on sale of non-current assets	0	1	1	-	2	1	-	-	1	0	1
Loss on retirement of non-current assets	8	3	40	1	1	8	0	8	2	1	11
Loss on sale of investment securities	3	9	1	0	9	4	1	1	11	1	11
Loss on valuation of investment securities	-	0	2	23	-	5	3	15	15	28	-
Extraordinary losses	31	12	62	234	129	21	5	24	29	29	23
Profit (loss) before income taxes	558	706	913	685	439	444	334	271	345	466	680
Income taxes - current	262	369	350	340	180	26	115	89	115	120	247
Income taxes - deferred	-59	-82	-38	-70	18	122	3	-5	8	8	-16
Income taxes	204	287	313	271	198	147	118	84	123	128	231
Profit (loss)	-	-	601	414	241	297	215	186	223	338	449
Profit (loss) attributable to non-controlling interests	-	-	25	28	21	13	16	14	21	14	19
Profit (loss) attributable to owners of parent	-	-	576	386	220	284	199	172	202	324	430