JP-listed companies
People Co., Ltd.

People Co., Ltd.JP:7865

Market cap

¥3.1B

P/E ratio

32.4x

Income statement Balance sheet Cash flow

	Jan 20, 2013	Jan 20, 2014	Jan 20, 2015	Jan 20, 2016	Jan 20, 2017	Jan 20, 2018	Jan 20, 2019	Jan 20, 2020	Jan 20, 2021	Jan 20, 2022	Jan 20, 2023	Jan 20, 2024
Net sales	2,851	3,260	3,526	4,661	4,723	4,265	4,146	3,748	4,490	5,481	7,444	5,353
Beginning merchandise inventory	267	264	295	284	410	-	-	-	-	403	404	665
Cost of purchased goods	1,527	2,058	2,172	3,000	3,005	-	-	-	-	3,589	5,722	3,289
Transfer from other account	81	44	57	79	91	-	-	-	-	64	177	60
Total	1,875	2,365	2,524	3,363	3,506	-	-	-	-	4,055	6,303	4,014
Transfer to other account	12	15	18	21	18	-	-	-	-	13	6	20
Ending merchandise inventory	264	295	284	410	429	-	-	-	-	404	665	286
Cost of sales	1,599	2,055	2,222	2,932	3,059	2,628	2,567	2,295	2,850	3,638	5,632	3,715
Gross profit (loss)	1,253	1,206	1,305	1,729	1,664	1,637	1,579	1,452	1,640	1,843	1,812	1,637
Advertising expenses	344	316	241	205	204	233	197	186	212	226	205	158
Promotion expenses	41	58	63	105	98	105	121	111	77	107	72	71
Freight costs	165	176	159	170	170	155	148	166	163	189	187	123
Remuneration for directors (and other officers)	60	60	62	76	81	74	75	61	76	70	95	84
Salaries and allowances	117	117	105	110	126	162	160	163	134	149	148	141
Employees' bonuses	0	1	0	44	13	0	0	11	24	25	16	16
Legal welfare expenses	20	19	19	24	25	28	29	31	31	33	34	32
Welfare expenses	10	10	10	10	11	10	10	13	8	5	6	7
Retirement benefit expenses	-	-	-	-	-	-	5	14	15	16	17	17
Depreciation	3	2	4	4	5	4	3	3	7	12	12	12
Rent expenses	25	25	24	24	26	28	27	26	25	24	24	24
Commission expenses	57	56	53	73	83	88	91	97	106	123	152	133
Research and development expenses	139	145	154	165	169	155	170	180	184	227	215	272
Provision of allowance for doubtful accounts	-	-	-	-	-	-	-	-	-	-0	-0	0
Other	117	95	94	109	119	119	110	99	88	126	111	116
Selling, general and administrative expenses	1,098	1,081	988	1,118	1,131	1,161	1,146	1,159	1,149	1,333	1,294	1,207
Operating profit (loss)	155	125	316	611	533	476	433	293	492	510	518	431
Interest income	0	0	0	0	0	1	0	0	0	0	0	0
Dividend income	0	1	1	1	1	1	2	2	2	2	3	3
Foreign exchange gains	4	72	12	-	9	-	-	-	-	-	-	5
Insurance claim income	-	-	-	-	-	-	-	-	-	-	-	9
Other	1	1	0	1	1	1	0	0	1	0	1	1
Non-operating income	5	73	14	2	11	3	2	3	3	2	4	19
Foreign exchange losses	-	-	-	2	-	16	14	9	16	17	9	-
Other	-	-	-	-	-	-	-	-	0	-	0	-
Non-operating expenses	-	-	-	2	-	16	14	9	17	17	9	-
Ordinary profit (loss)	160	198	330	611	544	462	422	286	478	496	513	449
Gain on sale of businesses	-	-	-	-	-	-	-	-	-	-	-	3
Extraordinary income	-	-	-	0	-	-	-	-	-	-	-	3
Profit (loss) before income taxes	160	198	330	611	533	461	422	286	478	496	513	452
Income taxes - current	68	84	134	219	175	133	139	91	157	145	168	131
Income taxes - deferred	-1	-8	-6	-2	-11	21	-2	-27	-11	8	-11	8
Income taxes	67	76	128	217	164	154	137	64	146	152	157	139
Profit (loss)	-	-	-	395	369	307	285	222	332	343	356	313