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 sales91,932109,944123,128135,778131,543141,124142,443124,56196,862108,892120,614126,989
Cost of sales45,61552,88455,46559,41258,31662,80362,91556,58045,85148,31351,42551,435
Gross profit (loss)46,31757,05967,66276,36573,22678,32179,52767,98151,01060,57869,18875,554
Selling, general and administrative expenses40,96750,58957,90865,93565,01368,82571,55867,64752,78555,44061,39566,813
Advertising expenses6,1446,9807,7588,9788,9198,9848,8368,6035,2255,1926,0836,824
Salaries, allowances and bonuses8,8869,81610,68211,57711,51412,12812,35212,40410,6639,41210,07112,572
Provision for bonuses7057067418028318418388787541,3911,211992
Retirement benefit expenses501546506547665775731598722401353257
Depreciation----------270272
Research and development expenses---------1,5061,6241,449
Commission expenses---------17,96121,22723,121
Facility maintenance expenses-SGA----------317336
Other----------518863
Selling, general and administrative expenses40,96750,58957,90865,93565,01368,82571,55867,64752,78555,44061,39566,813
Operating profit (loss)5,4196,2719,13610,3768,4189,5967,935379-1,8065,1387,7938,740
Interest income6893169305206231328326160186327760
Dividend income77597882866891841335679123
Share of profit of entities accounted for using equity method57901332052821173287912,1553,4166,381
Foreign exchange gains------48-73-56-
Foreign exchange gains------48-73-56-
Rental income from buildings423942-------259251
Other6622028128725397213238561325246265
Non-operating income3785036628805495427999781,7202,7234,1267,532
Interest expenses75177299921352918858107162
Loss on retirement of non-current assets396963591076811517028710582100
Depreciation of assets for rent----------124136
Foreign exchange losses67431541354254-147-15-231
Loss on retirement of non-current assets396963591076811517028710582100
Other421319587423252911221246449
Foreign exchange losses67431541354254-147-15-231
Non-operating expenses158131255203335439276901498305254542
Other421319587423252911221246449
Non-operating expenses158131255203335439276901498305254542
Ordinary profit (loss)5,6396,6439,54311,0538,6319,6988,458456-5847,55611,66415,729
Gain on step acquisitions----------2,097-
Gain on sale of investment securities27----396--930--112
Gain on sales of registered trademarks-----------4,788
Gain on sale of investment securities27----396--930--112
Extraordinary income117--147-566-1738,0602,0572,132112
Gain on bargain purchase----------35-
Extraordinary income117--147-566-1738,0602,0572,132112
Impairment losses--135--1,2461,81777328931223738
Extraordinary losses184-298-981,6592,7751,8151,910312825506
Business restructuring expenses----------588467
Extraordinary losses184-298-981,6592,7751,8151,910312825506
Profit (loss) before income taxes5,5726,6439,24511,2018,5338,6065,683-1,1845,5659,30012,97115,336
Income taxes - current1,7651,8182,5283,5212,5002,4692,3864311,5662,0732,1263,586
Income taxes - deferred245354152-190382364620864-1,040997587-167
Income taxes2,0112,1732,6813,3302,8822,8341,7381,2965253,0712,7143,419
Profit (loss)--6,5637,8705,6505,7713,944-2,4815,0396,22910,25711,916
Profit (loss) attributable to non-controlling interests-----------292-97
Profit (loss) attributable to owners of parent--6,5637,8705,6505,7713,944-2,4815,0396,22910,55012,014