- JP-listed companies
- TSUTSUMI JEWELRY CO.,LTD.
TSUTSUMI JEWELRY CO.,LTD.JP:7937
Market cap
¥34.3B
P/E ratio
29.7x
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 | 26,298 | 27,549 | 22,148 | 21,764 | 19,172 | 17,566 | 17,515 | 18,703 | 18,323 | 16,477 | 18,119 | 19,907 |
Beginning finished goods inventory | 17,540 | 17,424 | 16,752 | 16,694 | 16,049 | 15,470 | 14,585 | 13,611 | 12,908 | 12,765 | 12,278 | 11,889 |
Cost of products manufactured | 12,181 | 12,905 | 10,218 | 10,106 | 8,715 | 7,208 | 7,321 | 9,110 | 9,925 | 7,008 | 8,349 | 11,345 |
Total | 29,722 | 30,330 | 26,970 | 26,801 | 24,764 | 22,679 | 21,906 | 22,721 | 22,834 | 19,773 | 20,627 | 23,234 |
Transfer to other account | 91 | 144 | 183 | 39 | 109 | 107 | 102 | 34 | 90 | 30 | 176 | 32 |
Ending finished goods inventory | 17,424 | 16,752 | 16,694 | 16,049 | 15,470 | 14,585 | 13,611 | 12,908 | 12,765 | 12,278 | 11,889 | 13,268 |
Valuation loss on raw materials | - | - | - | - | - | 3 | - | - | 9 | - | 3 | - |
Cost of finished goods sold | 12,206 | 13,434 | 10,092 | 10,712 | 9,185 | 7,990 | 8,192 | 9,779 | 9,988 | 7,464 | 8,565 | 9,933 |
Gross profit (loss) | 14,091 | 14,115 | 12,056 | 11,052 | 9,987 | 9,576 | 9,322 | 8,924 | 8,335 | 9,013 | 9,554 | 9,974 |
Selling, general and administrative expenses | 10,603 | 10,496 | 9,945 | 9,512 | 9,117 | 8,608 | 8,409 | 8,148 | 7,676 | 7,941 | 8,088 | 8,302 |
Operating profit (loss) | 3,487 | 3,618 | 2,110 | 1,539 | 869 | 968 | 913 | 775 | 658 | 1,071 | 1,465 | 1,671 |
Interest income | 51 | 33 | 28 | 24 | 7 | 4 | 4 | 4 | 1 | 1 | 1 | - |
Dividend income | 12 | 12 | 12 | 13 | 13 | 13 | 7 | 1 | 1 | 22 | 18 | 18 |
Foreign exchange gains | - | - | 19 | - | - | - | - | - | - | 2 | 7 | - |
Rental income from buildings | 51 | 53 | 56 | 58 | 59 | 59 | 58 | 58 | 51 | 47 | 46 | 79 |
Other | 27 | 21 | 10 | 15 | 21 | 20 | 17 | 13 | 13 | 15 | 9 | 12 |
Non-operating income | 143 | 121 | 127 | 112 | 101 | 97 | 88 | 78 | 66 | 137 | 82 | 111 |
Rental expenses on real estate | - | - | - | - | - | - | - | - | - | - | 36 | 43 |
Other | - | 2 | - | - | - | 3 | - | - | - | - | 3 | - |
Non-operating expenses | 2 | 3 | 1 | 5 | 2 | 3 | 20 | 22 | 27 | 17 | 40 | 43 |
Ordinary profit (loss) | 3,627 | 3,736 | 2,237 | 1,646 | 969 | 1,062 | 981 | 831 | 697 | 1,191 | 1,507 | 1,738 |
Gain on sale of non-current assets | 9 | - | - | - | 8 | 17 | - | 19 | 43 | - | - | 23 |
Extraordinary income | 30 | - | - | - | 8 | 38 | 350 | 93 | 113 | - | - | 23 |
Loss on retirement of non-current assets | 13 | 7 | 1 | 10 | 2 | - | 5 | - | - | - | 2 | 8 |
Impairment losses | 10 | 31 | 163 | 1,891 | 1,573 | 60 | 588 | 62 | 76 | 47 | 60 | 38 |
Extraordinary losses | 24 | 53 | 165 | 1,901 | 1,575 | 61 | 596 | 140 | 76 | 70 | 63 | 46 |
Profit (loss) before income taxes | 3,633 | 3,682 | 2,072 | -255 | -597 | 1,039 | 734 | 784 | 734 | 1,121 | 1,444 | 1,716 |
Income taxes - current | 1,424 | 1,387 | 867 | 607 | 382 | 342 | 334 | 95 | 300 | 446 | 541 | 549 |
Income taxes - deferred | 22 | -2 | 16 | 1 | -58 | 29 | - | 6 | 9 | -9 | -6 | 10 |
Income taxes | 1,446 | 1,384 | 883 | 608 | 323 | 440 | 335 | 102 | 310 | 436 | 534 | 560 |
Profit (loss) | - | - | 1,188 | -864 | -921 | 599 | 399 | 681 | 423 | 684 | 909 | 1,155 |