JP-listed companies
Wakita & Co.,LTD.

Wakita & Co.,LTD.JP:8125

Market cap

¥80.4B

P/E ratio

Income statement Balance sheet Cash flow

	Feb 28, 2013	Feb 28, 2014	Feb 28, 2015	Feb 29, 2016	Feb 28, 2017	Feb 28, 2018	Feb 28, 2019	Feb 29, 2020	Feb 28, 2021	Feb 28, 2022	Feb 28, 2023
Net sales	48,084	53,820	57,634	57,617	61,886	63,739	70,479	82,275	74,015	74,989	78,870
Net sales	48,084	53,820	57,634	57,617	61,886	63,739	70,479	82,275	74,015	74,989	78,870
Cost of sales	35,778	39,403	42,436	43,889	48,008	50,148	54,404	63,906	55,413	55,189	57,374
Provision of unrealized income on installment sales	475	484	504	433	329	344	266	340	171	81	-
Provision of unrealized income on installment sales	475	484	504	433	329	344	266	340	171	81	-
Reversal of unrealized income on installment sales	342	379	460	446	513	366	352	314	316	247	-
Reversal of unrealized income on installment sales	342	379	460	446	513	366	352	314	316	247	-
Gross profit (loss)	12,173	14,311	15,154	13,741	14,061	13,612	16,160	18,343	18,747	19,965	21,495
Gross profit (loss)	12,173	14,311	15,154	13,741	14,061	13,612	16,160	18,343	18,747	19,965	21,495
Provision of allowance for doubtful accounts	192	-32	-167	-2	179	43	80	203	-62	40	72
Provision for bonuses	155	169	184	175	161	174	282	318	341	359	387
Retirement benefit expenses	162	186	144	153	95	127	122	142	132	163	153
Welfare expenses	509	527	562	587	620	642	796	992	1,148	1,170	1,293
Rent expenses	784	801	866	927	962	961	1,186	1,276	1,388	1,511	1,615
Depreciation	276	278	314	348	305	279	329	454	487	496	641
Selling, general and administrative expenses	6,310	6,442	6,515	6,979	7,487	7,799	9,779	12,453	13,325	14,459	15,730
Selling, general and administrative expenses	6,310	6,442	6,515	6,979	7,487	7,799	9,779	12,453	13,325	14,459	15,730
Operating profit (loss)	5,862	7,869	8,638	6,761	6,574	5,813	6,381	5,889	5,422	5,506	5,765
Operating profit (loss)	5,862	7,869	8,638	6,761	6,574	5,813	6,381	5,889	5,422	5,506	5,765
Interest income	83	81	82	84	64	25	24	23	22	13	5
Dividend income	57	94	77	73	56	78	91	95	89	119	136
Purchase discounts	43	55	59	47	35	45	50	50	48	47	38
Foreign exchange gains	13	76	40	-	11	8	7	12	16	37	53
Gain on investments in investment partnerships	-	-	-	-	-	-	-	22	43	22	31
Other	48	56	50	50	82	59	115	83	61	68	81
Other	48	56	50	50	82	59	115	83	61	68	81
Non-operating income	246	364	311	256	251	216	289	264	352	308	347
Non-operating income	246	364	311	256	251	216	289	264	352	308	347
Interest income	83	81	82	84	64	25	24	23	22	13	5
Dividend income	57	94	77	73	56	78	91	95	89	119	136
Purchase discounts	43	55	59	47	35	45	50	50	48	47	38
Foreign exchange gains	13	76	40	-	11	8	7	12	16	37	53
Gain on investments in investment partnerships	-	-	-	-	-	-	-	22	43	22	31
Other	48	56	50	50	82	59	115	83	61	68	81
Other	48	56	50	50	82	59	115	83	61	68	81
Non-operating income	246	364	311	256	251	216	289	264	352	308	347
Non-operating income	246	364	311	256	251	216	289	264	352	308	347
Interest expenses	83	93	101	106	89	76	91	98	101	105	144
Compensation for damage-NOE	-	-	-	-	-	-	-	-	-	4	61
Loss on cancellation of insurance policies	-	-	-	-	-	-	-	-	-	24	-
Other	14	28	3	5	16	5	29	25	12	23	26
Other	14	28	3	5	16	5	29	25	12	23	26
Non-operating expenses	98	173	105	112	126	108	120	124	113	153	231
Non-operating expenses	98	173	105	112	126	108	120	124	113	153	231
Interest expenses	83	93	101	106	89	76	91	98	101	105	144
Compensation for damage-NOE	-	-	-	-	-	-	-	-	-	4	61
Loss on cancellation of insurance policies	-	-	-	-	-	-	-	-	-	24	-
Other	14	28	3	5	16	5	29	25	12	23	26
Other	14	28	3	5	16	5	29	25	12	23	26
Non-operating expenses	98	173	105	112	126	108	120	124	113	153	231
Non-operating expenses	98	173	105	112	126	108	120	124	113	153	231
Ordinary profit (loss)	6,010	8,059	8,844	6,906	6,698	5,921	6,550	6,029	5,661	5,661	5,880
Ordinary profit (loss)	6,010	8,059	8,844	6,906	6,698	5,921	6,550	6,029	5,661	5,661	5,880
Gain on sale of non-current assets	23	4	1	1	7	-	3	8	25	541	29
Gain on sale of investment securities	-	501	17	27	-	6	5	9	-	28	410
Extraordinary income	24	506	18	54	66	7	9	18	25	570	440
Gain on sale of non-current assets	23	4	1	1	7	-	3	8	25	541	29
Gain on sale of investment securities	-	501	17	27	-	6	5	9	-	28	410
Extraordinary income	24	506	18	54	66	7	9	18	25	570	440
Loss on retirement of non-current assets	8	4	3	12	4	4	9	4	11	7	8
Loss on sale of non-current assets	-	-	-	-	3	-	-	-	223	-	-
Impairment losses	-	-	-	-	-	-	-	-	-	144	25
Loss on retirement of non-current assets	8	4	3	12	4	4	9	4	11	7	8
Extraordinary losses	767	85	70	22	1,223	107	24	88	235	151	35
Impairment losses	-	-	-	-	-	-	-	-	-	144	25
Other	-	-	-	-	-	-	-	-	-	-	1
Extraordinary losses	767	85	70	22	1,223	107	24	88	235	151	35
Loss on retirement of non-current assets	8	4	3	12	4	4	9	4	11	7	8
Loss on sale of non-current assets	-	-	-	-	3	-	-	-	223	-	-
Impairment losses	-	-	-	-	-	-	-	-	-	144	25
Loss on retirement of non-current assets	8	4	3	12	4	4	9	4	11	7	8
Extraordinary losses	767	85	70	22	1,223	107	24	88	235	151	35
Impairment losses	-	-	-	-	-	-	-	-	-	144	25
Other	-	-	-	-	-	-	-	-	-	-	1
Extraordinary losses	767	85	70	22	1,223	107	24	88	235	151	35
Profit (loss) before income taxes	5,267	8,481	8,792	6,938	5,541	5,820	6,535	5,958	5,451	6,080	6,285
Profit (loss) before income taxes	5,267	8,481	8,792	6,938	5,541	5,820	6,535	5,958	5,451	6,080	6,285
Income taxes - current	2,620	3,238	3,479	2,352	1,548	1,948	2,030	2,430	2,334	2,611	2,407
Income taxes - current	2,620	3,238	3,479	2,352	1,548	1,948	2,030	2,430	2,334	2,611	2,407
Income taxes - deferred	-72	64	-81	46	275	-42	238	-161	-198	-236	-145
Income taxes - deferred	-72	64	-81	46	275	-42	238	-161	-198	-236	-145
Income taxes	2,548	3,303	3,398	2,399	1,823	1,905	2,269	2,268	2,136	2,375	2,262
Income taxes	2,548	3,303	3,398	2,399	1,823	1,905	2,269	2,268	2,136	2,375	2,262
Profit (loss)	-	-	-	4,539	3,718	3,914	4,266	3,690	3,315	3,704	4,023
Profit (loss)	-	-	-	4,539	3,718	3,914	4,266	3,690	3,315	3,704	4,023
Profit (loss) attributable to non-controlling interests	-	-	-	-	-	-	81	82	123	131	121
Profit (loss) attributable to owners of parent	-	-	-	4,539	3,718	3,914	4,184	3,607	3,191	3,573	3,901