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JP-listed companies

JP:7944

Market cap

¥116.5B

P/E ratio

14.2x

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Income statement Balance sheet Cash flow

	Mar 31, 2013	Mar 31, 2014	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023
Net sales	72,310	85,608	61,153	63,247	64,044	80,032	95,840	102,445
Cost of sales	43,659	46,022	31,536	33,006	33,664	43,895	56,484	58,512
Gross profit (loss)	28,651	39,586	29,617	30,240	30,379	36,137	39,356	43,932
Selling, general and administrative expenses	29,103	31,788	23,762	24,971	23,264	25,043	28,605	32,060
Operating profit (loss)	-451	7,798	5,854	5,269	7,115	11,093	10,751	11,871
Interest income	84	103	31	31	11	15	12	36
Dividend income	47	52	202	105	21	86	93	85
Other	134	239	72	47	22	18	8	22
Subsidy income	-	-	-	42	99	51	122	66
Non-operating income	418	717	306	265	154	172	236	210
Other	134	239	72	47	22	18	8	22
Non-operating income	418	717	306	265	154	172	236	210
Interest expenses	75	87	85	68	34	25	71	144
Foreign exchange losses	-	-	237	168	158	259	652	760
Other	106	76	152	89	89	107	13	22
Non-operating expenses	722	752	991	808	992	1,163	737	927
Ordinary profit (loss)	-755	7,763	5,169	4,726	6,277	10,102	10,250	11,154
Gain on sale of non-current assets	52	122	34	19	125	375	48	8
Gain on liquidation of subsidiaries	-	-	-	-	-	-	246	-
Extraordinary income	79	283	506	188	125	375	294	8
Extraordinary income	79	283	506	188	125	375	294	8
Loss on sale and retirement of non-current assets	94	190	10	19	29	16	15	14
Extraordinary losses	1,907	2,586	1,284	835	556	239	15	14
Profit (loss) before income taxes	-2,583	5,460	4,392	4,080	5,846	10,239	10,529	11,148
Income taxes - current	1,255	2,370	1,202	1,712	1,636	2,130	1,992	2,821
Income taxes - deferred	-145	-185	585	-224	-98	-479	-417	134
Income taxes	1,110	2,185	1,788	1,488	1,538	1,650	1,575	2,955
Profit (loss)	-	-	2,603	2,591	4,307	8,588	8,954	8,192
Profit (loss) attributable to non-controlling interests	-	-	-444	-37	6	2	16	40
Profit (loss) attributable to owners of parent	-	-	3,048	2,629	4,301	8,586	8,938	8,151