- JP-listed companies
- DESCENTE,LTD.
DESCENTE,LTD.JP:8114
Market cap
¥334.2B
P/E ratio
35.7x
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 | 91,932 | 109,944 | 123,128 | 135,778 | 131,543 | 141,124 | 142,443 | 124,561 | 96,862 | 108,892 | 120,614 | 126,989 |
Cost of sales | 45,615 | 52,884 | 55,465 | 59,412 | 58,316 | 62,803 | 62,915 | 56,580 | 45,851 | 48,313 | 51,425 | 51,435 |
Gross profit (loss) | 46,317 | 57,059 | 67,662 | 76,365 | 73,226 | 78,321 | 79,527 | 67,981 | 51,010 | 60,578 | 69,188 | 75,554 |
Selling, general and administrative expenses | 40,967 | 50,589 | 57,908 | 65,935 | 65,013 | 68,825 | 71,558 | 67,647 | 52,785 | 55,440 | 61,395 | 66,813 |
Advertising expenses | 6,144 | 6,980 | 7,758 | 8,978 | 8,919 | 8,984 | 8,836 | 8,603 | 5,225 | 5,192 | 6,083 | 6,824 |
Salaries, allowances and bonuses | 8,886 | 9,816 | 10,682 | 11,577 | 11,514 | 12,128 | 12,352 | 12,404 | 10,663 | 9,412 | 10,071 | 12,572 |
Provision for bonuses | 705 | 706 | 741 | 802 | 831 | 841 | 838 | 878 | 754 | 1,391 | 1,211 | 992 |
Retirement benefit expenses | 501 | 546 | 506 | 547 | 665 | 775 | 731 | 598 | 722 | 401 | 353 | 257 |
Depreciation | - | - | - | - | - | - | - | - | - | - | 270 | 272 |
Research and development expenses | - | - | - | - | - | - | - | - | - | 1,506 | 1,624 | 1,449 |
Commission expenses | - | - | - | - | - | - | - | - | - | 17,961 | 21,227 | 23,121 |
Facility maintenance expenses-SGA | - | - | - | - | - | - | - | - | - | - | 317 | 336 |
Other | - | - | - | - | - | - | - | - | - | - | 518 | 863 |
Selling, general and administrative expenses | 40,967 | 50,589 | 57,908 | 65,935 | 65,013 | 68,825 | 71,558 | 67,647 | 52,785 | 55,440 | 61,395 | 66,813 |
Operating profit (loss) | 5,419 | 6,271 | 9,136 | 10,376 | 8,418 | 9,596 | 7,935 | 379 | -1,806 | 5,138 | 7,793 | 8,740 |
Interest income | 68 | 93 | 169 | 305 | 206 | 231 | 328 | 326 | 160 | 186 | 327 | 760 |
Dividend income | 77 | 59 | 78 | 82 | 86 | 68 | 91 | 84 | 133 | 56 | 79 | 123 |
Share of profit of entities accounted for using equity method | 57 | 90 | 133 | 205 | 2 | 82 | 117 | 328 | 791 | 2,155 | 3,416 | 6,381 |
Foreign exchange gains | - | - | - | - | - | - | 48 | - | 73 | - | 56 | - |
Foreign exchange gains | - | - | - | - | - | - | 48 | - | 73 | - | 56 | - |
Rental income from buildings | 42 | 39 | 42 | - | - | - | - | - | - | - | 259 | 251 |
Other | 66 | 220 | 281 | 287 | 253 | 97 | 213 | 238 | 561 | 325 | 246 | 265 |
Non-operating income | 378 | 503 | 662 | 880 | 549 | 542 | 799 | 978 | 1,720 | 2,723 | 4,126 | 7,532 |
Interest expenses | 7 | 5 | 17 | 72 | 99 | 92 | 135 | 291 | 88 | 58 | 107 | 162 |
Loss on retirement of non-current assets | 39 | 69 | 63 | 59 | 107 | 68 | 115 | 170 | 287 | 105 | 82 | 100 |
Depreciation of assets for rent | - | - | - | - | - | - | - | - | - | - | 124 | 136 |
Foreign exchange losses | 67 | 43 | 154 | 13 | 54 | 254 | - | 147 | - | 15 | - | 231 |
Loss on retirement of non-current assets | 39 | 69 | 63 | 59 | 107 | 68 | 115 | 170 | 287 | 105 | 82 | 100 |
Other | 42 | 13 | 19 | 58 | 74 | 23 | 25 | 291 | 122 | 124 | 64 | 49 |
Foreign exchange losses | 67 | 43 | 154 | 13 | 54 | 254 | - | 147 | - | 15 | - | 231 |
Non-operating expenses | 158 | 131 | 255 | 203 | 335 | 439 | 276 | 901 | 498 | 305 | 254 | 542 |
Other | 42 | 13 | 19 | 58 | 74 | 23 | 25 | 291 | 122 | 124 | 64 | 49 |
Non-operating expenses | 158 | 131 | 255 | 203 | 335 | 439 | 276 | 901 | 498 | 305 | 254 | 542 |
Ordinary profit (loss) | 5,639 | 6,643 | 9,543 | 11,053 | 8,631 | 9,698 | 8,458 | 456 | -584 | 7,556 | 11,664 | 15,729 |
Gain on step acquisitions | - | - | - | - | - | - | - | - | - | - | 2,097 | - |
Gain on sale of investment securities | 27 | - | - | - | - | 396 | - | - | 930 | - | - | 112 |
Gain on sales of registered trademarks | - | - | - | - | - | - | - | - | - | - | - | 4,788 |
Gain on sale of investment securities | 27 | - | - | - | - | 396 | - | - | 930 | - | - | 112 |
Extraordinary income | 117 | - | - | 147 | - | 566 | - | 173 | 8,060 | 2,057 | 2,132 | 112 |
Gain on bargain purchase | - | - | - | - | - | - | - | - | - | - | 35 | - |
Extraordinary income | 117 | - | - | 147 | - | 566 | - | 173 | 8,060 | 2,057 | 2,132 | 112 |
Impairment losses | - | - | 135 | - | - | 1,246 | 1,817 | 773 | 289 | 312 | 237 | 38 |
Extraordinary losses | 184 | - | 298 | - | 98 | 1,659 | 2,775 | 1,815 | 1,910 | 312 | 825 | 506 |
Business restructuring expenses | - | - | - | - | - | - | - | - | - | - | 588 | 467 |
Extraordinary losses | 184 | - | 298 | - | 98 | 1,659 | 2,775 | 1,815 | 1,910 | 312 | 825 | 506 |
Profit (loss) before income taxes | 5,572 | 6,643 | 9,245 | 11,201 | 8,533 | 8,606 | 5,683 | -1,184 | 5,565 | 9,300 | 12,971 | 15,336 |
Income taxes - current | 1,765 | 1,818 | 2,528 | 3,521 | 2,500 | 2,469 | 2,386 | 431 | 1,566 | 2,073 | 2,126 | 3,586 |
Income taxes - deferred | 245 | 354 | 152 | -190 | 382 | 364 | 620 | 864 | -1,040 | 997 | 587 | -167 |
Income taxes | 2,011 | 2,173 | 2,681 | 3,330 | 2,882 | 2,834 | 1,738 | 1,296 | 525 | 3,071 | 2,714 | 3,419 |
Profit (loss) | - | - | 6,563 | 7,870 | 5,650 | 5,771 | 3,944 | -2,481 | 5,039 | 6,229 | 10,257 | 11,916 |
Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | - | - | - | - | -292 | -97 |
Profit (loss) attributable to owners of parent | - | - | 6,563 | 7,870 | 5,650 | 5,771 | 3,944 | -2,481 | 5,039 | 6,229 | 10,550 | 12,014 |