JP-listed companies
OKAMURA CORPORATION

OKAMURA CORPORATIONJP:7994

Market cap

¥228.5B

P/E ratio

11.6x

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	194,890	211,363	220,130	240,794	236,776	241,752	247,925	253,170	244,454	261,175	277,015
Cost of sales	136,952	147,492	155,089	167,301	162,777	165,957	169,000	171,422	164,341	177,588	188,010
Gross profit (loss)	57,938	63,871	65,041	73,493	73,998	75,794	78,924	81,748	80,113	83,587	89,005
Selling expenses	2,460	2,576	2,786	3,047	3,152	3,022	3,217	3,093	2,627	2,077	2,002
Packing and transportation costs	8,148	9,006	9,214	10,568	10,325	10,500	10,725	11,102	9,764	10,346	10,114
Salaries and allowances	16,582	17,589	18,428	19,244	19,791	20,410	21,130	21,528	22,429	23,415	24,861
Provision for bonuses	1,831	2,184	2,196	2,540	2,489	2,620	2,806	3,057	2,760	3,068	2,945
Retirement benefit expenses	1,118	961	977	860	1,207	374	1,204	1,479	1,146	1,329	1,492
Depreciation	1,485	1,594	1,652	1,662	2,120	2,064	2,043	2,275	2,400	2,183	2,368
Rent expenses	5,922	6,434	6,831	7,205	7,585	8,014	8,841	9,042	8,761	7,864	9,056
Other	13,239	14,070	14,187	15,402	15,510	15,643	16,537	16,778	16,045	17,329	18,790
Selling, general and administrative expenses	50,789	54,417	56,274	60,532	62,182	62,651	66,506	68,357	65,937	67,614	71,632
Selling, general and administrative expenses	50,789	54,417	56,274	60,532	62,182	62,651	66,506	68,357	65,937	67,614	71,632
Operating profit (loss)	7,148	9,454	8,766	12,960	11,815	13,142	12,418	13,391	14,175	15,972	17,372
Interest income	43	41	23	21	23	20	29	30	27	22	32
Dividend income	402	445	518	500	531	624	877	893	880	866	894
Share of profit of entities accounted for using equity method	248	183	271	125	372	217	301	360	193	395	469
Foreign exchange gains	240	191	390	-	-	-	-	-	30	374	339
Foreign exchange gains	240	191	390	-	-	-	-	-	30	374	339
Other	563	562	738	669	740	607	671	688	788	464	618
Other	563	562	738	669	740	607	671	688	788	464	618
Non-operating income	1,697	1,424	2,175	1,316	1,667	1,469	1,879	1,972	1,920	2,123	2,354
Non-operating income	1,697	1,424	2,175	1,316	1,667	1,469	1,879	1,972	1,920	2,123	2,354
Interest expenses	460	344	320	299	255	196	176	163	163	151	180
Loss on sale and retirement of non-current assets	125	134	77	71	121	116	210	95	279	283	382
Other	134	331	196	165	181	238	174	276	201	169	239
Loss on sale and retirement of non-current assets	125	134	77	71	121	116	210	95	279	283	382
Non-operating expenses	747	810	594	687	722	611	620	650	718	604	802
Commission expenses	-	-	-	-	-	-	48	123	-	-	-
Other	134	331	196	165	181	238	174	276	201	169	239
Non-operating expenses	747	810	594	687	722	611	620	650	718	604	802
Ordinary profit (loss)	8,098	10,067	10,347	13,590	12,761	14,000	13,677	14,712	15,377	17,491	18,924
Gain on sale of investment securities	119	24	549	11	2	-	1,242	180	2,463	3,920	4,517
Insurance claim income	-	-	-	-	-	-	-	-	-	1,118	202
Extraordinary income	619	304	603	211	25	2,100	1,574	456	2,992	5,038	4,720
Loss on disaster	-	-	-	-	-	-	297	-	-	759	177
Impairment losses	-	-	625	93	787	5	45	205	41	76	143
Loss on sale of investment securities	-	-	-	-	-	-	-	-	65	12	166
Loss on disaster	-	-	-	-	-	-	297	-	-	759	177
Loss on valuation of investment securities	3	1	-	80	-	14	81	310	58	10	8
Loss on sale of investment securities	-	-	-	-	-	-	-	-	65	12	166
Loss on valuation of investment securities	3	1	-	80	-	14	81	310	58	10	8
Extraordinary losses	4	3	626	173	789	22	448	685	362	859	496
Profit (loss) before income taxes	8,714	10,368	10,324	13,627	11,996	16,078	14,803	14,483	18,007	21,670	23,148
Income taxes - current	3,431	4,512	3,988	5,009	3,862	3,809	4,824	5,278	4,884	6,741	7,048
Income taxes - deferred	-3	-215	-53	-498	-237	1,404	-267	-677	1,173	-147	-113
Income taxes	3,428	4,297	3,934	4,510	3,624	5,213	4,556	4,600	6,057	6,594	6,935
Profit (loss)	-	-	6,390	9,116	8,371	10,865	10,246	9,882	11,949	15,075	16,213
Profit (loss) attributable to non-controlling interests	-	-	-32	48	76	44	11	31	-21	82	307
Profit (loss) attributable to owners of parent	-	-	6,422	9,067	8,295	10,820	10,234	9,851	11,971	14,992	15,906