JP-listed companies
JAPAN PUBLICATIONS TRADING CO., LTD.

JAPAN PUBLICATIONS TRADING CO., LTD.JP:8072

Market cap

¥3.6B

P/E ratio

11.4x

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	8,095	8,271	8,337	8,632	8,390	8,543	8,767	8,852	9,493	10,736	10,909
Net sales	8,095	8,271	8,337	8,632	8,390	8,543	8,767	8,852	9,493	10,736	10,909
Cost of sales	6,885	6,944	6,964	7,123	6,900	7,053	7,217	7,280	7,886	8,955	8,954
Cost of sales	6,885	6,944	6,964	7,123	6,900	7,053	7,217	7,280	7,886	8,955	8,954
Gross profit (loss)	1,210	1,328	1,373	1,509	1,491	1,490	1,550	1,572	1,607	1,781	1,955
Selling, general and administrative expenses	1,237	1,294	1,346	1,396	1,414	1,403	1,448	1,419	1,357	1,384	1,524
Remuneration for directors (and other officers)	89	87	75	81	84	81	80	80	72	74	79
Salary	470	491	538	551	561	567	576	566	541	575	623
Provision for bonuses	18	20	20	21	21	21	25	24	32	36	38
Retirement benefit expenses	27	30	27	27	28	26	25	26	28	25	19
benefits expenses	84	84	92	94	100	99	102	102	115	120	130
Real estate expenses	45	49	48	48	43	40	46	43	37	37	28
Rent expenses	-	-	-	-	-	-	-	-	-	82	131
Depreciation	39	42	47	46	47	49	50	47	44	35	36
Shipment expenses	78	80	75	77	82	75	76	84	74	78	73
Packaging expenses	73	75	80	84	87	86	84	86	91	86	85
Other	248	277	287	309	300	294	307	303	277	257	281
Selling, general and administrative expenses	1,237	1,294	1,346	1,396	1,414	1,403	1,448	1,419	1,357	1,384	1,524
Operating profit (loss)	-32	38	27	107	77	87	102	152	246	398	431
Dividend income	9	7	7	6	7	4	4	4	1	3	2
Interest income	0	0	0	0	0	0	0	0	0	-	-
Foreign exchange gains	-	-	26	2	-	-	15	12	-	36	29
Dividend income	9	7	7	6	7	4	4	4	1	3	2
Subsidy income	-	-	1	3	-	-	-	-	-	19	-
Reversal of allowance for doubtful accounts	-	-	5	-	0	0	-	-	-	1	-
Other	3	9	11	10	6	5	5	3	4	5	8
Foreign exchange gains	-	-	26	2	-	-	15	12	-	36	29
Non-operating income	12	15	48	21	13	9	25	20	15	63	39
Non-operating income	12	15	48	21	13	9	25	20	15	63	39
Interest expenses	36	19	13	10	8	7	7	6	7	7	9
Other	0	4	0	2	2	2	4	1	1	1	2
Non-operating expenses	49	30	13	11	23	16	10	7	25	7	11
Ordinary profit (loss)	-69	23	62	116	68	80	116	165	235	453	459
Gain on sale of non-current assets	555	-	-	-	-	-	0	-	0	-	0
Gain on sale of investment securities	20	4	-	-	-	-	-	0	-	-	0
Gain on reversal of asset retirement obligations	-	-	-	-	-	-	-	-	-	-	17
Extraordinary income	576	4	-	33	0	-	0	0	0	-	17
Loss on retirement of non-current assets	-	1	4	-	2	8	-	0	0	10	1
Loss on valuation of investment securities	14	0	-	0	-	-	-	-	0	0	0
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	5
Impairment losses	71	-	-	-	-	-	-	-	-	301	-
relocation expenses	-	-	-	-	-	-	-	-	-	22	105
Extraordinary losses	113	8	9	0	3	8	-	0	0	333	111
Profit (loss) before income taxes	394	20	54	149	65	73	117	165	235	120	365
Income taxes - current	5	137	9	59	26	28	49	62	90	134	75
Income taxes - deferred	78	-235	15	-8	-0	-6	0	-5	-12	-108	41
Income taxes	82	-98	24	51	26	22	49	57	78	26	116
Profit (loss)	-	-	30	98	39	51	67	109	157	94	249
Profit (loss) attributable to owners of parent	-	-	30	98	39	51	67	109	157	94	249