- JP-listed companies
- NAIGAI CO.,LTD.
NAIGAI CO.,LTD.JP:8013
Market cap
¥1.9B
P/E ratio
Jan 31, 2013 | Jan 31, 2014 | Jan 31, 2015 | Jan 31, 2016 | Jan 31, 2017 | Jan 31, 2018 | Jan 31, 2019 | Jan 31, 2020 | Jan 31, 2021 | Jan 31, 2022 | Jan 31, 2023 | Jan 31, 2024 | |
Net sales | 17,342 | 17,526 | 17,497 | 17,505 | 16,900 | 16,952 | 17,381 | 16,741 | 11,688 | 13,465 | 12,714 | 13,021 |
Cost of sales | 11,438 | 11,683 | 11,798 | 11,673 | 10,614 | 10,795 | 10,795 | 10,399 | 7,904 | 8,219 | 8,741 | 8,246 |
Gross profit (loss) | 5,903 | 5,842 | 5,780 | 5,832 | 6,285 | 6,156 | 6,667 | 6,341 | 3,784 | 5,245 | 3,973 | 4,775 |
Selling, general and administrative expenses | 5,897 | 5,944 | 5,860 | 5,788 | 5,824 | 5,787 | 6,255 | 6,598 | 5,592 | 5,335 | 5,157 | 4,752 |
Freightage and transportation related expenses | 1,214 | 1,174 | 1,123 | 1,066 | 944 | 915 | 953 | 956 | 770 | 773 | 535 | 372 |
Advertising expenses | 399 | 509 | 520 | 504 | 533 | 589 | 643 | 688 | 510 | 476 | 497 | 501 |
Remuneration, salaries and allowances for directors (and other officers) | 1,950 | 2,024 | 2,027 | 1,995 | 2,029 | 2,047 | 2,267 | 2,449 | 2,241 | 2,045 | 2,059 | 1,851 |
Welfare expenses | 254 | 274 | 285 | 295 | 297 | 299 | 328 | 340 | 313 | 282 | 275 | 254 |
Expenditures for bonuses | 91 | 76 | 107 | 99 | 107 | 115 | 137 | 128 | 53 | 40 | 40 | 55 |
Provision for bonuses | 31 | 22 | 30 | 34 | 35 | 38 | 46 | 46 | 18 | - | 16 | 14 |
Retirement benefit expenses | 105 | 110 | 84 | 77 | 86 | 71 | 72 | 72 | 63 | 82 | 59 | 51 |
Provision for shareholder benefit program | - | - | - | - | - | 15 | 17 | 12 | 9 | 1 | 8 | 10 |
Rent expenses on real estate | 288 | 312 | 324 | 317 | 316 | 320 | 325 | 290 | 278 | 274 | 281 | 279 |
Commission expenses | 752 | 723 | 676 | 672 | 698 | 699 | 731 | 778 | 696 | 670 | 729 | 763 |
Depreciation | 93 | 140 | 143 | 181 | 152 | 113 | 85 | 112 | 94 | 96 | 108 | 58 |
Provision of allowance for doubtful accounts | -5 | 7 | 3 | 9 | 1 | -4 | -16 | 8 | -8 | 1 | -9 | -1 |
Other | 723 | 568 | 533 | 533 | 620 | 567 | 664 | 714 | 549 | 591 | 554 | 542 |
Selling, general and administrative expenses | 5,897 | 5,944 | 5,860 | 5,788 | 5,824 | 5,787 | 6,255 | 6,598 | 5,592 | 5,335 | 5,157 | 4,752 |
Operating profit (loss) | 6 | -101 | -38 | 43 | 461 | 369 | 411 | -256 | -1,807 | -89 | -1,183 | 22 |
Interest income | 2 | 1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | - | 2 | 4 |
Dividend income | 33 | 36 | 39 | 46 | 50 | 54 | 60 | 48 | 34 | 34 | 35 | 43 |
Foreign exchange gains | 147 | 183 | 222 | 63 | - | 17 | 21 | 10 | 19 | 15 | 12 | 116 |
Foreign exchange gains | 147 | 183 | 222 | 63 | - | 17 | 21 | 10 | 19 | 15 | 12 | 116 |
Other | 12 | 17 | 28 | 20 | 7 | 19 | 6 | 12 | 8 | 7 | 15 | 6 |
Other | 12 | 17 | 28 | 20 | 7 | 19 | 6 | 12 | 8 | 7 | 15 | 6 |
Non-operating income | 198 | 245 | 313 | 138 | 68 | 118 | 106 | 100 | 102 | 100 | 66 | 170 |
Non-operating income | 198 | 245 | 313 | 138 | 68 | 118 | 106 | 100 | 102 | 100 | 66 | 170 |
Interest expenses | 44 | 29 | 22 | 16 | 11 | 7 | 6 | 5 | 14 | 10 | 11 | 13 |
Loss on sale of receivables | - | - | - | - | - | - | - | - | - | - | 4 | 2 |
Loss on disposal of supplies | - | - | - | - | - | - | - | - | - | - | 12 | 2 |
Loss on disposal of supplies | - | - | - | - | - | - | - | - | - | - | 12 | 2 |
Loss on sale of receivables | - | - | - | - | - | - | - | - | - | - | 4 | 2 |
Share of loss of entities accounted for using equity method | 5 | - | - | - | - | - | - | 8 | 22 | 17 | 37 | 4 |
Other | 19 | 12 | 11 | 4 | 3 | 4 | 6 | 2 | 1 | 3 | 1 | - |
Other | 19 | 12 | 11 | 4 | 3 | 4 | 6 | 2 | 1 | 3 | 1 | - |
Non-operating expenses | 74 | 45 | 36 | 28 | 152 | 15 | 18 | 21 | 43 | 37 | 66 | 22 |
Non-operating expenses | 74 | 45 | 36 | 28 | 152 | 15 | 18 | 21 | 43 | 37 | 66 | 22 |
Ordinary profit (loss) | 129 | 98 | 115 | 154 | 377 | 472 | 500 | -177 | -1,747 | -26 | -1,184 | 170 |
Gain on sale of businesses | - | - | - | - | - | - | - | - | - | - | - | 45 |
Extraordinary income | - | - | - | - | - | 1 | 128 | 354 | 73 | 154 | - | 45 |
Extraordinary income | - | - | - | - | - | 1 | 128 | 354 | 73 | 154 | - | 45 |
Impairment losses | - | - | - | - | - | - | - | - | 91 | 13 | 167 | 72 |
Loss on valuation of investment securities | - | - | 4 | - | - | - | - | - | - | 9 | 2 | - |
Loss on store closings | - | - | - | - | - | - | - | - | - | - | 9 | - |
Expenses related to voluntary retirement | - | - | - | - | - | - | - | - | - | - | 160 | - |
Extraordinary losses | - | - | 4 | 17 | 17 | 10 | 77 | 517 | 149 | 22 | 340 | 73 |
Profit (loss) before income taxes | 129 | 98 | 111 | 136 | 360 | 464 | 551 | -341 | -1,824 | 105 | -1,525 | 142 |
Income taxes - current | 21 | 22 | 44 | 46 | 60 | 71 | 92 | 22 | 13 | 30 | 24 | 29 |
Income taxes - deferred | - | -7 | -5 | - | - | -152 | 14 | 82 | - | - | 2 | - |
Income taxes | 20 | 14 | 38 | 47 | 59 | -80 | 106 | 105 | 13 | -18 | 26 | 29 |
Profit (loss) | - | - | - | 89 | 300 | 544 | 445 | -446 | -1,837 | 124 | -1,552 | 112 |
Profit (loss) attributable to owners of parent | - | - | - | 86 | 309 | 543 | 449 | -446 | -1,837 | 124 | -1,552 | 112 |