JP-listed companies
SEIKA CORPORATION

SEIKA CORPORATIONJP:8061

Market cap

¥47.9B

P/E ratio

8.3x

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	136,670	126,487	132,033	127,101	150,742	165,585	157,145	140,677	136,273	85,307	93,311
Cost of sales	124,355	114,960	118,824	114,486	136,086	150,997	143,110	125,771	121,600	67,280	73,370
Gross profit (loss)	12,315	11,527	13,209	12,614	14,655	14,588	14,035	14,906	14,672	18,026	19,941
Selling, general and administrative expenses	9,490	9,334	9,808	10,440	11,608	11,989	11,916	12,096	12,091	14,202	15,304
Operating profit (loss)	2,824	2,193	3,400	2,174	3,046	2,598	2,118	2,809	2,581	3,824	4,636
Interest income	45	21	19	20	11	13	18	19	16	19	17
Dividend income	149	153	169	186	198	221	225	241	228	259	240
Foreign exchange gains	46	11	135	1	64	30	12	3	112	67	75
Gain on sale of securities	68	86	187	77	49	35	5	-	9	7	15
Share of profit of entities accounted for using equity method	48	61	74	25	31	21	73	93	63	-	1,213
Other	103	122	104	147	168	130	148	112	95	107	135
Foreign exchange gains	46	11	135	1	64	30	12	3	112	67	75
Non-operating income	461	455	690	458	524	454	482	470	525	460	1,697
Other	103	122	104	147	168	130	148	112	95	107	135
Non-operating income	461	455	690	458	524	454	482	470	525	460	1,697
Interest expenses	90	87	98	103	99	103	101	99	135	62	30
Loss on sale of notes receivable - trade	18	21	21	17	13	15	31	22	12	20	4
Share of loss of entities accounted for using equity method	-	-	-	-	-	-	-	-	-	265	-
Other	66	44	30	84	67	56	49	25	52	57	13
Other	66	44	30	84	67	56	49	25	52	57	13
Non-operating expenses	174	153	151	205	180	175	182	158	200	405	47
Non-operating expenses	174	153	151	205	180	175	182	158	200	405	47
Ordinary profit (loss)	3,110	2,496	3,939	2,426	3,390	2,877	2,418	3,122	2,906	3,879	6,286
Gain on sale of non-current assets	-	-	-	-	-	-	-	-	-	166	55
Gain on sale of investment securities	45	40	8	594	13	855	96	60	10	3	655
Extraordinary income	47	40	8	594	13	855	190	60	10	170	711
Profit (loss) before income taxes	3,119	2,521	3,849	2,953	3,403	3,198	2,589	-235	2,831	4,050	6,998
Loss on valuation of shares of subsidiaries and associates	5	3	-	-	-	39	19	-	-	-	-
Extraordinary losses	38	14	98	67	-	533	19	3,418	86	-	-
Income taxes - current	1,375	1,070	1,578	1,076	1,428	1,627	889	1,124	697	1,300	1,727
Profit (loss) before income taxes	3,119	2,521	3,849	2,953	3,403	3,198	2,589	-235	2,831	4,050	6,998
Income taxes - deferred	-	66	131	168	-120	-72	102	-76	-670	416	201
Income taxes - current	1,375	1,070	1,578	1,076	1,428	1,627	889	1,124	697	1,300	1,727
Income taxes	1,375	1,137	1,709	1,244	1,307	1,554	992	1,048	27	1,717	1,928
Income taxes - deferred	-	66	131	168	-120	-72	102	-76	-670	416	201
Profit (loss)	-	-	2,139	1,708	2,096	1,644	1,597	-1,283	2,804	2,333	5,069
Income taxes	1,375	1,137	1,709	1,244	1,307	1,554	992	1,048	27	1,717	1,928
Profit (loss)	-	-	2,139	1,708	2,096	1,644	1,597	-1,283	2,804	2,333	5,069
Profit (loss) attributable to owners of parent	-	-	2,188	1,750	2,140	1,655	1,587	-1,262	2,721	2,246	5,001
Profit (loss) attributable to non-controlling interests	-	-	-48	-42	-44	-11	9	-20	82	86	68
Valuation difference on available-for-sale securities	334	674	1,235	-1,085	1,115	104	-545	-860	1,388	-394	323
Foreign currency translation adjustment	282	589	191	-398	-306	355	-290	-35	204	379	430
Remeasurements of defined benefit plans, net of tax	-	-	-107	-68	113	15	-24	-11	4	8	13
Share of other comprehensive income of entities accounted for using equity method	1	1	2	-3	7	9	-10	-3	-	1	3
Other comprehensive income	618	1,264	1,322	-1,555	929	484	-872	-911	1,597	-4	770
Comprehensive income	2,362	2,649	3,461	153	3,025	2,129	725	-2,195	4,401	2,328	5,840
Comprehensive income attributable to owners of parent	2,362	2,664	3,510	195	3,080	2,116	726	-2,175	4,318	2,236	5,737
Comprehensive income attributable to non-controlling interests	-	-	-48	-42	-55	13	-	-19	82	91	102