JP-listed companies
KOSAIDO Holdings Co., Ltd.

KOSAIDO Holdings Co., Ltd.JP:7868

Market cap

¥90.9B

P/E ratio

17.8x

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
Net sales	38,868	37,050	36,074	35,444	34,892	36,462	36,195	35,088	31,497	35,361	36,668
Cost of sales	25,847	24,536	24,510	24,400	23,645	26,020	25,929	25,352	22,641	24,495	24,392
Gross profit (loss)	13,021	12,514	11,564	11,043	11,246	10,442	10,266	9,736	8,856	10,865	12,276
Selling, general and administrative expenses	8,759	8,528	8,980	8,829	8,684	8,260	8,015	7,408	6,839	7,136	7,996
Salaries and bonuses	2,978	2,920	-	-	-	-	-	-	-	-	-
Transportation costs	-	-	733	823	898	714	772	773	614	464	414
Commission expenses	-	745	917	941	892	804	640	542	577	714	758
Selling, general and administrative expenses	8,759	8,528	8,980	8,829	8,684	8,260	8,015	7,408	6,839	7,136	7,996
Operating profit (loss)	4,261	3,986	2,583	2,214	2,561	2,181	2,250	2,328	2,017	3,729	4,280
Interest income	37	37	62	70	26	26	3	2	4	-	10
Dividend income	52	180	60	63	69	86	80	80	74	55	54
Rental income	66	65	85	92	107	101	98	94	90	95	87
Recoveries of written off receivables	-	-	-	-	-	-	-	-	-	-	75
Compensation income for damage-NOI	-	-	-	-	-	-	-	-	-	89	-
Other	388	91	208	108	114	110	84	128	196	144	104
Gain on sale of scraps	74	81	84	88	80	86	78	68	-	29	48
Non-operating income	619	456	502	423	397	409	346	307	445	415	380
Other	388	91	208	108	114	110	84	128	196	144	104
Non-operating income	619	456	502	423	397	409	346	307	445	415	380
Interest expenses	418	377	315	276	258	228	186	170	277	277	247
Rental expenses	-	91	110	144	123	111	102	106	88	76	45
Commission expenses	70	326	251	75	-	-	-	-	42	109	148
Other	246	344	215	170	218	150	129	144	122	70	33
Rental expenses	-	91	110	144	123	111	102	106	88	76	45
Non-operating expenses	741	1,139	893	753	892	942	959	425	638	533	475
Other	246	344	215	170	218	150	129	144	122	70	33
Non-operating expenses	741	1,139	893	753	892	942	959	425	638	533	475
Ordinary profit (loss)	4,139	3,303	2,192	1,884	2,066	1,648	1,637	2,210	1,823	3,610	4,185
Gain on sale of non-current assets	-	-	660	211	146	3,816	20	1	169	31	-
Gain on sale of investment securities	-	-	5	125	-	-	-	422	164	116	-
Extraordinary income	6,938	1,353	766	336	815	3,856	20	426	537	148	-
Loss on sale of non-current assets	-	17	52	-	-	246	59	-	130	2	1
Loss on retirement of non-current assets	99	154	91	303	124	37	38	47	44	17	7
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	71
Expenses related to litigation cases and other-EL	-	-	-	-	-	-	-	-	-	65	25
Other	53	108	31	19	951	158	204	2,475	457	45	9
Other	53	108	31	19	951	158	204	2,475	457	45	9
Extraordinary losses	721	280	217	322	1,135	957	1,157	3,926	2,011	130	114
Extraordinary losses	721	280	217	322	1,135	957	1,157	3,926	2,011	130	114
Profit (loss) before income taxes	10,356	4,376	2,741	1,898	1,746	4,547	499	-1,289	349	3,627	4,071
Income taxes - current	3,078	1,412	1,014	947	1,008	852	848	647	783	377	484
Income taxes - deferred	-1,810	229	235	-145	237	-244	-355	83	-1,269	-359	-436
Income taxes	1,268	1,641	1,250	801	1,245	607	493	731	-486	17	47
Profit (loss)	-	-	1,491	1,097	500	3,940	6	-2,021	836	3,609	4,023
Profit (loss) attributable to non-controlling interests	-	-	713	787	971	668	330	650	-17	-33	-18
Profit (loss) attributable to owners of parent	-	-	778	309	-471	3,271	-324	-2,671	854	3,643	4,042