- JP-listed companies
- NANKAI PLYWOOD CO.,LTD
NANKAI PLYWOOD CO.,LTDJP:7887
Market cap
¥5.5B
P/E ratio
9.2x
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 | 13,452 | 14,543 | 15,293 | 16,143 | 16,852 | 17,971 | 19,281 | 19,732 | 19,407 | 21,935 | 23,062 | 23,775 |
Cost of sales | 9,133 | 9,325 | 11,103 | 11,845 | 11,799 | 12,317 | 12,833 | 12,784 | 12,694 | 14,313 | 16,542 | 17,093 |
Gross profit (loss) | 4,319 | 5,218 | 4,190 | 4,298 | 5,053 | 5,654 | 6,448 | 6,948 | 6,713 | 7,622 | 6,520 | 6,681 |
Selling, general and administrative expenses | 3,690 | 4,006 | 4,193 | 4,311 | 4,372 | 4,516 | 4,880 | 5,223 | 5,071 | 5,455 | 5,614 | 5,833 |
Freight-out | 796 | 825 | 895 | 978 | 1,027 | 1,064 | 1,150 | 1,228 | 1,189 | 1,300 | 1,242 | 1,200 |
Provision of allowance for doubtful accounts | -11 | -13 | -11 | -0 | -3 | -1 | -0 | -1 | -1 | -1 | -1 | -0 |
Remuneration, salaries and allowances | 1,164 | 1,288 | 1,335 | 1,379 | 1,359 | 1,442 | 1,552 | 1,635 | 1,724 | 1,802 | 1,833 | 1,929 |
Provision for bonuses | 139 | 183 | 99 | 100 | 138 | 166 | 195 | 207 | 228 | 250 | 192 | 198 |
Retirement benefit expenses | 78 | 70 | 51 | 63 | 57 | 43 | 47 | 58 | 54 | 41 | 39 | 77 |
Travel and transportation expenses | 214 | 210 | 213 | 200 | 218 | 216 | 223 | 208 | 94 | 124 | 221 | 249 |
Sundry expenses | 333 | 371 | 448 | 423 | 431 | 479 | 490 | 482 | 430 | 488 | 555 | 572 |
Depreciation | 223 | 240 | 269 | 262 | 218 | 136 | 137 | 119 | 145 | 183 | 203 | 199 |
Experimentation and research expenses | 74 | 83 | 82 | 72 | 65 | 62 | 69 | 101 | 101 | 95 | 88 | 101 |
Other | 681 | 749 | 813 | 832 | 862 | 909 | 1,017 | 1,187 | 1,107 | 1,173 | 1,242 | 1,309 |
Selling, general and administrative expenses | 3,690 | 4,006 | 4,193 | 4,311 | 4,372 | 4,516 | 4,880 | 5,223 | 5,071 | 5,455 | 5,614 | 5,833 |
Operating profit (loss) | 628 | 1,212 | -3 | -13 | 681 | 1,138 | 1,568 | 1,724 | 1,642 | 2,166 | 906 | 848 |
Interest income | 15 | 16 | 18 | 15 | 19 | 31 | 23 | 23 | 12 | 11 | 7 | 9 |
Dividend income | 12 | 13 | 14 | 14 | 14 | 16 | 17 | 17 | 17 | 17 | 21 | 24 |
Rental income | 102 | 92 | 93 | 81 | 76 | 75 | 71 | 65 | 54 | 45 | 114 | 163 |
Refund income | - | - | - | - | - | - | - | - | - | - | 50 | - |
Foreign exchange gains | 132 | 145 | 107 | 91 | - | - | - | - | 283 | 300 | 52 | 649 |
Foreign exchange gains | 132 | 145 | 107 | 91 | - | - | - | - | 283 | 300 | 52 | 649 |
Other | 25 | 22 | 25 | 61 | 29 | 40 | 65 | 80 | 39 | 46 | 86 | 199 |
Settlement income | - | - | - | - | - | - | - | - | - | - | - | 160 |
Non-operating income | 288 | 289 | 290 | 347 | 592 | 464 | 276 | 229 | 477 | 418 | 331 | 1,204 |
Other | 25 | 22 | 25 | 61 | 29 | 40 | 65 | 80 | 39 | 46 | 86 | 199 |
Non-operating income | 288 | 289 | 290 | 347 | 592 | 464 | 276 | 229 | 477 | 418 | 331 | 1,204 |
Interest expenses | - | 0 | 5 | 7 | 8 | 5 | 2 | 3 | 5 | 8 | 22 | 80 |
Rental expenses | 64 | 67 | 69 | 65 | 62 | 56 | 49 | 52 | 48 | 44 | 67 | 120 |
Penalty loss | - | - | - | - | - | - | - | - | - | - | 197 | - |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 696 | 948 |
Loss on valuation of derivatives | - | 16 | 21 | 578 | - | - | - | - | - | - | 37 | - |
Loss on support to subsidiaries | - | - | - | - | - | - | - | - | - | - | 1,084 | - |
Other | 4 | 2 | 13 | 27 | 21 | 21 | 5 | 8 | 11 | 4 | 34 | 8 |
Non-operating expenses | 67 | 112 | 109 | 677 | 508 | 161 | 199 | 172 | 73 | 56 | 358 | 208 |
Ordinary profit (loss) | 850 | 1,388 | 179 | -343 | 765 | 1,440 | 1,645 | 1,781 | 2,046 | 2,528 | 880 | 1,844 |
Gain on sale of non-current assets | 4 | 4 | 34 | 18 | 10 | 13 | 21 | 17 | 18 | 15 | 16 | 2 |
Gain on sale of investment securities | - | - | 2 | 16 | - | 0 | - | - | - | - | - | 6 |
Subsidy income | - | - | - | - | - | - | - | - | - | 227 | 537 | - |
Insurance claim income | - | - | - | - | - | 82 | - | - | - | - | 125 | - |
Extraordinary income | 38 | 4 | 157 | 34 | 24 | 96 | 21 | 17 | 18 | 242 | 681 | 10 |
Other | - | - | - | - | - | - | - | - | - | - | 2 | 1 |
Extraordinary income | 38 | 4 | 157 | 34 | 24 | 96 | 21 | 17 | 18 | 242 | 681 | 10 |
Loss on sale of non-current assets | - | 1 | 5 | 0 | 1 | 0 | - | - | 147 | 0 | 0 | - |
Loss on retirement of non-current assets | 71 | 13 | 15 | 30 | 27 | 6 | 18 | 14 | 28 | 21 | 78 | 24 |
Loss on retirement of non-current assets | 71 | 13 | 15 | 30 | 27 | 6 | 18 | 14 | 28 | 21 | 78 | 24 |
Loss on tax purpose reduction entry of non-current assets | - | - | - | - | - | - | - | - | - | - | 440 | - |
Loss on tax purpose reduction entry of non-current assets | - | - | - | - | - | - | - | - | - | - | 440 | - |
Loss on valuation of investment securities | - | - | - | - | - | - | - | 147 | - | - | 14 | - |
Loss on valuation of investment securities | - | - | - | - | - | - | - | 147 | - | - | 14 | - |
Extraordinary losses | 195 | 97 | 20 | 30 | 28 | 181 | 18 | 161 | 755 | 228 | 532 | 24 |
Extraordinary losses | 195 | 97 | 20 | 30 | 28 | 181 | 18 | 161 | 755 | 228 | 532 | 24 |
Profit (loss) before income taxes | 692 | 1,295 | 315 | -339 | 761 | 1,354 | 1,648 | 1,637 | 1,309 | 2,543 | 1,029 | 1,830 |
Income taxes - current | 346 | 575 | 142 | 92 | 301 | 693 | 622 | 736 | 778 | 1,085 | 168 | 445 |
Income taxes - deferred | -51 | -68 | 69 | -90 | 14 | -42 | 162 | 15 | 29 | 40 | -746 | 418 |
Income taxes | 296 | 507 | 222 | 2 | 315 | 651 | 784 | 751 | 807 | 1,125 | -577 | 863 |
Profit (loss) | - | - | 93 | -341 | 446 | 703 | 864 | 887 | 502 | 1,417 | 1,606 | 967 |
Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | - | - | - | 3 | 16 | 18 |
Profit (loss) attributable to owners of parent | - | - | 93 | -341 | 446 | 703 | 864 | 887 | 502 | 1,414 | 1,591 | 949 |