JP-listed companies
WOOD ONE CO.,LTD.

WOOD ONE CO.,LTD.JP:7898

Market cap

¥9.2B

P/E ratio

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	64,020	69,265	63,362	65,571	66,394	64,959	63,013	63,566	59,076	66,582	65,829
Cost of sales	42,707	47,280	45,182	46,863	45,813	45,459	44,623	44,407	41,015	47,312	48,366
Gross profit (loss)	21,313	21,984	18,179	18,707	20,580	19,500	18,389	19,159	18,060	19,270	17,462
Selling, general and administrative expenses	18,071	18,958	17,673	17,085	17,717	17,666	17,918	17,218	15,717	16,918	16,696
Operating profit (loss)	3,242	3,026	506	1,622	2,863	1,833	470	1,941	2,343	2,351	766
Interest income	29	45	37	12	8	6	5	41	10	3	5
Dividend income	31	41	43	56	58	71	77	64	69	82	109
Purchase discounts	40	45	46	43	41	43	41	38	33	33	31
Rental income	157	167	181	124	113	106	144	185	190	200	196
Foreign exchange gains	-	-	-	-	79	221	-	-	258	270	-
Emissions trading units income	-	-	-	-	-	243	-	-	-	-	452
Other	215	328	192	298	144	370	62	123	91	88	120
Other	215	328	192	298	144	370	62	123	91	88	120
Non-operating income	474	710	500	536	445	821	331	452	654	677	915
Non-operating income	474	710	500	536	445	821	331	452	654	677	915
Interest expenses	781	648	578	544	472	375	345	336	363	305	369
Sales discounts	471	511	454	472	493	466	449	426	385	407	400
Foreign exchange losses	115	583	590	585	-	-	22	423	-	-	96
Sales discounts	471	511	454	472	493	466	449	426	385	407	400
Other	223	325	128	206	272	296	137	191	180	168	147
Foreign exchange losses	115	583	590	585	-	-	22	423	-	-	96
Non-operating expenses	1,718	2,069	1,793	1,854	1,305	1,138	955	1,378	929	881	1,013
Other	223	325	128	206	272	296	137	191	180	168	147
Non-operating expenses	1,718	2,069	1,793	1,854	1,305	1,138	955	1,378	929	881	1,013
Ordinary profit (loss)	1,998	1,667	-787	303	2,002	1,517	-153	1,015	2,068	2,147	668
Gain on sale of non-current assets	10	887	1,644	11	22	41	19	2	10	18	6
Gain on sale of investment securities	-	-	-	-	-	-	279	54	-	7	253
Gain on reversal of share acquisition rights	-	-	-	117	64	-	-	8	10	5	22
Other	8	22	53	-	66	187	297	43	-	-	-
Extraordinary income	2,127	1,409	1,698	537	89	229	2,877	110	22	31	282
Loss on sale of non-current assets	14	34	8	11	7	17	71	1	-	1	-
Loss on retirement of non-current assets	11	73	13	39	22	34	-	-	-	-	-
Impairment losses	347	30	47	3	227	827	1,513	65	105	11	18
Loss on liquidation of subsidiaries	-	80	-	-	-	-	-	-	-	156	67
Extraordinary losses	669	226	74	675	399	1,311	2,606	365	160	187	255
Loss on disaster	-	-	-	31	2	-	-	-	-	-	143
Other	26	88	4	2	132	148	67	200	17	18	25
Extraordinary losses	669	226	74	675	399	1,311	2,606	365	160	187	255
Profit (loss) before income taxes	3,455	2,851	836	165	1,693	435	117	759	1,929	1,991	696
Income taxes - current	524	835	131	633	741	468	378	623	499	807	614
Income taxes - deferred	-116	278	14	-384	-216	-202	-389	-680	235	-101	-283
Income taxes	407	1,114	146	248	524	266	-11	-57	734	705	331
Profit (loss)	-	-	690	-83	1,168	169	129	817	1,195	1,285	365
Profit (loss) attributable to non-controlling interests	-	-	-81	-146	7	-39	-90	-11	24	-22	-
Profit (loss) attributable to owners of parent	-	-	771	62	1,161	208	219	829	1,170	1,308	365