- JP-listed companies
- KIKUSUI CHEMICAL INDUSTRIES CO.,LTD.
KIKUSUI CHEMICAL INDUSTRIES CO.,LTD.JP:7953
Market cap
¥4.9B
P/E ratio
13.7x
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 | 19,434 | 21,257 | 20,976 | 21,962 | 20,511 | 20,719 | 21,460 | 21,622 | 20,527 | 22,163 | 22,423 | 22,392 |
Cost of sales | 14,286 | 15,640 | 15,368 | 16,399 | 15,458 | 15,903 | 16,446 | 16,691 | 15,698 | 16,874 | 17,167 | 17,368 |
Gross profit (loss) | 5,147 | 5,616 | 5,607 | 5,562 | 5,054 | 4,815 | 5,014 | 4,931 | 4,829 | 5,289 | 5,257 | 5,024 |
Selling, general and administrative expenses | 4,488 | 4,837 | 4,694 | 4,990 | 4,840 | 4,691 | 4,737 | 4,603 | 4,527 | 4,850 | 4,687 | 4,470 |
Operating profit (loss) | 660 | 779 | 913 | 572 | 213 | 124 | 277 | 328 | 302 | 439 | 570 | 554 |
Interest income | 5 | 11 | 21 | 9 | 33 | 6 | 4 | 4 | 7 | 3 | 3 | 4 |
Dividend income | 16 | 35 | 22 | 43 | 43 | 71 | 41 | 34 | 40 | 43 | 50 | 49 |
Purchase discounts | 2 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 0 | 1 | 1 | 1 |
Other | 29 | 11 | 21 | 29 | 16 | 13 | 15 | 19 | 64 | 40 | 53 | 39 |
Foreign exchange gains | - | - | - | 8 | 15 | - | - | - | - | 36 | 15 | 13 |
Non-operating income | 60 | 86 | 74 | 90 | 132 | 96 | 73 | 79 | 111 | 123 | 138 | 106 |
Insurance claim income | - | - | - | - | 15 | 3 | 3 | 4 | - | 7 | 15 | - |
Other | 29 | 11 | 21 | 29 | 16 | 13 | 15 | 19 | 64 | 40 | 53 | 39 |
Non-operating income | 60 | 86 | 74 | 90 | 132 | 96 | 73 | 79 | 111 | 123 | 138 | 106 |
Interest expenses | 19 | 22 | 19 | 17 | 15 | 15 | 16 | 14 | 15 | 12 | 13 | 7 |
Commission expenses | - | - | - | - | 0 | 18 | 15 | 18 | 10 | 9 | 9 | 9 |
Compensation expenses | - | - | - | - | - | - | - | - | - | - | 25 | - |
Compensation expenses | - | - | - | - | - | - | - | - | - | - | 25 | - |
Other | 18 | 10 | 4 | 11 | 4 | 8 | 17 | 16 | 21 | 7 | 10 | 9 |
Other | 18 | 10 | 4 | 11 | 4 | 8 | 17 | 16 | 21 | 7 | 10 | 9 |
Non-operating expenses | 48 | 44 | 62 | 39 | 57 | 74 | 70 | 63 | 84 | 28 | 57 | 25 |
Non-operating expenses | 48 | 44 | 62 | 39 | 57 | 74 | 70 | 63 | 84 | 28 | 57 | 25 |
Ordinary profit (loss) | 673 | 822 | 925 | 623 | 287 | 146 | 279 | 345 | 330 | 534 | 651 | 636 |
Gain on sale of investment securities | - | - | 21 | - | 114 | 21 | - | - | 50 | 99 | 139 | 24 |
Gain on extinguishment of tie-in shares | - | - | - | - | - | - | - | - | - | - | 262 | - |
Reversal of loss on liquidation of subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 4 |
Other | - | - | - | - | - | - | - | - | - | - | 8 | 7 |
Extraordinary income | 2 | 0 | 36 | - | 114 | 21 | - | - | 50 | 99 | 139 | 28 |
Extraordinary income | 2 | 0 | 36 | - | 114 | 21 | - | - | 50 | 99 | 139 | 28 |
Loss on retirement of non-current assets | 4 | 6 | 25 | 17 | 25 | 37 | 8 | 4 | 21 | 29 | 9 | 2 |
Special survey costs, etc. | - | - | - | - | - | - | - | - | - | - | - | 36 |
Loss on litigation | - | - | - | - | - | - | - | - | - | - | 372 | - |
Loss on retirement of non-current assets | 4 | 6 | 25 | 17 | 25 | 37 | 8 | 4 | 21 | 29 | 9 | 2 |
Special survey costs, etc. | - | - | - | - | - | - | - | - | - | - | - | 36 |
Loss on litigation | - | - | - | - | - | - | - | - | - | - | 372 | - |
Other | - | - | - | - | - | - | - | - | - | 0 | - | 1 |
Extraordinary losses | 5 | 28 | 439 | 19 | 25 | 37 | 10 | 4 | 42 | 620 | 382 | 38 |
Profit (loss) before income taxes | 670 | 794 | 522 | 604 | 377 | 130 | 270 | 340 | 338 | 13 | 408 | 626 |
Income taxes - current | 253 | 368 | 103 | 246 | 103 | 100 | 228 | 142 | 220 | 54 | 72 | 192 |
Income taxes - deferred | -33 | -27 | 160 | -35 | 63 | 2 | -94 | 50 | -40 | -84 | 81 | 39 |
Income taxes | 220 | 341 | 263 | 211 | 166 | 102 | 134 | 192 | 180 | -30 | 154 | 231 |
Profit (loss) | - | - | 259 | 393 | 211 | 28 | 136 | 149 | 158 | 44 | 255 | 395 |
Profit (loss) attributable to non-controlling interests | - | - | -3 | - | 1 | -4 | -8 | -6 | -5 | -51 | 8 | 19 |
Profit (loss) attributable to owners of parent | - | - | 262 | 393 | 210 | 32 | 143 | 155 | 163 | 95 | 246 | 376 |