- JP-listed companies
- NEPON Inc.
NEPON Inc.JP:7985
Market cap
¥1.7B
P/E ratio
30.9x
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 | 6,194 | 8,585 | 8,202 | 7,571 | 7,544 | 8,083 | 8,119 | 8,234 | 7,258 | 7,485 | 7,993 | 7,774 |
Net sales of finished goods | 5,353 | 6,763 | 6,595 | - | - | - | - | - | - | - | 6,086 | 5,699 |
Net sales of completed construction contracts | 841 | 1,822 | 1,608 | - | - | - | - | - | - | - | 1,790 | 1,948 |
Net sales | 6,194 | 8,585 | 8,202 | 7,571 | 7,544 | 8,083 | 8,119 | 8,234 | 7,258 | 7,485 | 7,993 | 7,774 |
Cost of sales | 3,953 | 5,830 | 5,442 | 4,952 | 4,818 | 5,119 | 5,113 | 5,297 | 4,575 | 4,764 | 5,003 | 4,986 |
Cost of finished goods sold | 3,381 | 4,456 | 4,253 | - | - | - | - | - | - | - | 3,758 | 3,617 |
Cost of sales of completed construction contracts | 572 | 1,374 | 1,190 | - | - | - | - | - | - | - | 1,137 | 1,271 |
Cost of sales | 3,953 | 5,830 | 5,442 | 4,952 | 4,818 | 5,119 | 5,113 | 5,297 | 4,575 | 4,764 | 5,003 | 4,986 |
Gross profit (loss) | 2,240 | 2,755 | 2,760 | 2,620 | 2,726 | 2,964 | 3,006 | 2,938 | 2,683 | 2,721 | 2,990 | 2,788 |
Selling, general and administrative expenses | 2,006 | 2,305 | 2,472 | 2,447 | 2,457 | 2,734 | 2,870 | 2,684 | 2,436 | 2,466 | 2,601 | 2,754 |
Operating profit (loss) | 234 | 451 | 289 | 173 | 270 | 229 | 136 | 253 | 246 | 255 | 388 | 35 |
Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 |
Interest and dividend income | - | - | 2 | - | - | - | - | - | - | - | 4 | 4 |
Dividend income | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
Insurance return | - | - | 5 | - | - | - | - | - | - | - | 3 | 70 |
Insurance return | - | - | 5 | - | - | - | - | - | - | - | 3 | 70 |
Subsidy income | - | - | - | - | - | 2 | 4 | 2 | - | 6 | 6 | 20 |
Subsidy income | - | - | - | - | - | 2 | 4 | 2 | - | 6 | 6 | 20 |
Other | 12 | 7 | 10 | 17 | 6 | 6 | 3 | 3 | 14 | 13 | 21 | 16 |
Other | 12 | 7 | 10 | 17 | 6 | 6 | 3 | 3 | 14 | 13 | 21 | 16 |
Non-operating income | 23 | 20 | 30 | 28 | 19 | 21 | 20 | 17 | 31 | 33 | 32 | 109 |
Non-operating income | 23 | 20 | 30 | 28 | 19 | 21 | 20 | 17 | 31 | 33 | 32 | 109 |
Interest expenses | 61 | 49 | 37 | 29 | 22 | 20 | 21 | 19 | 17 | 16 | 19 | 20 |
Commission expenses | - | - | - | - | - | - | - | - | - | - | - | 41 |
Other | 5 | 11 | 10 | 11 | 8 | 11 | 8 | 3 | 1 | 2 | 5 | 1 |
Non-operating expenses | 67 | 61 | 52 | 47 | 36 | 30 | 28 | 30 | 19 | 19 | 24 | 62 |
Ordinary profit (loss) | 191 | 409 | 266 | 154 | 252 | 220 | 127 | 241 | 259 | 269 | 397 | 82 |
Insurance claim income | - | - | - | - | - | - | - | 70 | - | - | 4 | 12 |
Other | - | - | - | - | - | - | - | - | - | 33 | 82 | 0 |
Extraordinary income | 3 | 3 | 2 | 9 | 15 | 35 | 2 | 70 | 1 | 33 | 86 | 12 |
Loss on retirement of non-current assets | 4 | 6 | 14 | 5 | 30 | 1 | 4 | 3 | 4 | 5 | 3 | 2 |
Company funeral related expenses | - | - | - | - | - | - | - | - | - | - | - | 14 |
Other | - | - | - | - | - | - | - | - | - | 5 | 82 | - |
Extraordinary losses | 9 | 15 | 19 | 5 | 46 | 31 | 7 | 27 | 4 | 5 | 85 | 16 |
Profit (loss) before income taxes | 185 | 398 | 250 | 158 | 221 | 224 | 123 | 284 | 255 | 297 | 398 | 79 |
Income taxes - current | 48 | 150 | 124 | 93 | 90 | 106 | 74 | 176 | 48 | 53 | 98 | 30 |
Income taxes - deferred | -12 | -254 | 19 | 1 | -17 | -32 | -4 | -82 | 39 | 25 | 15 | -16 |
Income taxes | 30 | -105 | 143 | 94 | 73 | 74 | 70 | 94 | 87 | 78 | 113 | 14 |
Profit (loss) | - | - | 106 | 64 | 148 | 150 | 53 | 189 | 168 | 219 | 285 | 65 |
Profit (loss) attributable to non-controlling interests | - | - | - | -4 | - | - | - | - | - | - | - | - |
Profit (loss) attributable to owners of parent | - | - | - | 68 | 148 | 150 | 53 | 189 | 168 | 219 | 285 | 65 |