- JP-listed companies
- Mitsuuroko Group Holdings Co.,Ltd.
Mitsuuroko Group Holdings Co.,Ltd.JP:8131
Market cap
¥102.3B
P/E ratio
31.1x
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 | 211,461 | 232,211 | 221,270 | 190,990 | 205,682 | 211,343 | 229,382 | 240,127 | 226,462 | 250,033 | 323,700 | 309,085 |
Group administration incomes | - | - | - | - | - | - | - | - | - | - | 2,103 | 2,233 |
Real estate lease revenue | - | - | - | - | - | - | - | - | - | - | 2,737 | 2,706 |
Dividends from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 1,096 | 2,405 |
Operating revenue | - | - | - | - | - | - | - | - | - | - | 5,937 | 7,344 |
Cost of sales | 183,222 | 201,355 | 192,888 | 161,504 | 174,129 | 178,426 | 196,865 | 204,708 | 194,507 | 221,217 | 281,382 | 264,063 |
Real estate lease expenses | - | - | - | - | - | - | - | - | - | - | 1,332 | 1,681 |
General and administrative expenses | - | - | - | - | - | - | - | - | - | - | 2,952 | 3,194 |
Operating expenses | 24,100 | 26,159 | 24,575 | 25,883 | 27,658 | 28,963 | 28,888 | 28,204 | 26,722 | 27,996 | 29,999 | 32,686 |
Gross profit (loss) | 28,239 | 30,856 | 28,382 | 29,486 | 31,553 | 32,916 | 32,517 | 35,418 | 31,954 | 28,859 | 42,317 | 45,021 |
Operating profit (loss) | 4,139 | 4,696 | 3,806 | 3,602 | 3,894 | 3,953 | 3,629 | 7,214 | 5,232 | 823 | 12,317 | 12,334 |
Interest income | 77 | 74 | 41 | 38 | 29 | 26 | 24 | 22 | 22 | 21 | 30 | 78 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 1,602 | 857 |
Dividend income | 180 | 224 | 266 | 281 | 297 | 299 | 338 | 433 | 699 | 1,068 | 1,569 | 835 |
Insurance claim income | 109 | 90 | 108 | 113 | 121 | 133 | 220 | 126 | 107 | 425 | 47 | 33 |
Purchase discounts | 56 | 56 | 51 | 46 | 44 | 42 | 46 | 47 | 46 | 41 | 50 | 49 |
Reversal of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | - | 526 |
Share of profit of entities accounted for using equity method | 64 | 76 | 635 | 349 | 413 | 436 | 451 | 413 | 486 | 511 | 404 | 454 |
Other | 225 | 202 | 193 | 282 | 193 | 226 | 191 | 131 | 200 | 454 | 316 | 257 |
Insurance claim income | 109 | 90 | 108 | 113 | 121 | 133 | 220 | 126 | 107 | 425 | 47 | 33 |
Non-operating income | 1,103 | 1,053 | 1,391 | 1,422 | 1,310 | 1,377 | 1,407 | 1,503 | 1,697 | 2,661 | 2,488 | 1,790 |
Compensation income | 132 | 143 | 94 | 100 | 115 | 121 | 134 | 150 | 136 | 86 | 68 | 82 |
Other | 225 | 202 | 193 | 282 | 193 | 226 | 191 | 131 | 200 | 454 | 316 | 257 |
Non-operating income | 1,103 | 1,053 | 1,391 | 1,422 | 1,310 | 1,377 | 1,407 | 1,503 | 1,697 | 2,661 | 2,488 | 1,790 |
Selling, general and administrative expenses | 24,100 | 26,159 | 24,575 | 25,883 | 27,658 | 28,963 | 28,888 | 28,204 | 26,722 | 28,036 | 29,999 | 32,686 |
Interest expenses | 462 | 397 | 394 | 389 | 369 | 346 | 269 | 252 | 192 | 168 | 296 | 313 |
Commission expenses | - | - | - | - | - | 68 | 114 | 140 | 161 | 348 | 271 | 261 |
Derivatives loss | - | - | 374 | - | - | - | 78 | - | 483 | - | 2 | 91 |
Bond issuance costs | - | - | - | - | - | - | - | - | - | - | 82 | 21 |
Bond issuance costs | - | - | - | - | - | - | - | - | - | - | 82 | 21 |
Provision for loss on guarantees | - | - | - | - | - | - | - | - | - | - | 9 | 17 |
Other | 56 | 39 | 44 | 31 | 79 | 106 | 55 | 53 | 80 | 43 | 97 | 133 |
Non-operating expenses | 555 | 459 | 835 | 435 | 461 | 465 | 529 | 455 | 925 | 560 | 749 | 821 |
Operating profit (loss) | 4,139 | 4,696 | 3,806 | 3,602 | 3,894 | 3,953 | 3,629 | 7,214 | 5,232 | 823 | 12,317 | 12,334 |
Ordinary profit (loss) | 4,687 | 5,290 | 4,361 | 4,589 | 4,743 | 4,864 | 4,507 | 8,262 | 6,003 | 2,925 | 14,056 | 13,303 |
Interest income | 77 | 74 | 41 | 38 | 29 | 26 | 24 | 22 | 22 | 21 | 30 | 78 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 1,602 | 857 |
Dividend income | 180 | 224 | 266 | 281 | 297 | 299 | 338 | 433 | 699 | 1,068 | 1,569 | 835 |
Insurance claim income | 109 | 90 | 108 | 113 | 121 | 133 | 220 | 126 | 107 | 425 | 47 | 33 |
Purchase discounts | 56 | 56 | 51 | 46 | 44 | 42 | 46 | 47 | 46 | 41 | 50 | 49 |
Reversal of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | - | 526 |
Share of profit of entities accounted for using equity method | 64 | 76 | 635 | 349 | 413 | 436 | 451 | 413 | 486 | 511 | 404 | 454 |
Other | 225 | 202 | 193 | 282 | 193 | 226 | 191 | 131 | 200 | 454 | 316 | 257 |
Insurance claim income | 109 | 90 | 108 | 113 | 121 | 133 | 220 | 126 | 107 | 425 | 47 | 33 |
Non-operating income | 1,103 | 1,053 | 1,391 | 1,422 | 1,310 | 1,377 | 1,407 | 1,503 | 1,697 | 2,661 | 2,488 | 1,790 |
Compensation income | 132 | 143 | 94 | 100 | 115 | 121 | 134 | 150 | 136 | 86 | 68 | 82 |
Other | 225 | 202 | 193 | 282 | 193 | 226 | 191 | 131 | 200 | 454 | 316 | 257 |
Non-operating income | 1,103 | 1,053 | 1,391 | 1,422 | 1,310 | 1,377 | 1,407 | 1,503 | 1,697 | 2,661 | 2,488 | 1,790 |
Interest expenses | 462 | 397 | 394 | 389 | 369 | 346 | 269 | 252 | 192 | 168 | 296 | 313 |
Commission expenses | - | - | - | - | - | 68 | 114 | 140 | 161 | 348 | 271 | 261 |
Derivatives loss | - | - | 374 | - | - | - | 78 | - | 483 | - | 2 | 91 |
Bond issuance costs | - | - | - | - | - | - | - | - | - | - | 82 | 21 |
Bond issuance costs | - | - | - | - | - | - | - | - | - | - | 82 | 21 |
Provision for loss on guarantees | - | - | - | - | - | - | - | - | - | - | 9 | 17 |
Other | 56 | 39 | 44 | 31 | 79 | 106 | 55 | 53 | 80 | 43 | 97 | 133 |
Non-operating expenses | 555 | 459 | 835 | 435 | 461 | 465 | 529 | 455 | 925 | 560 | 749 | 821 |
Gain on sale of non-current assets | 571 | 60 | 13 | 1,084 | 59 | 5 | 820 | 95 | 58 | 5 | 141 | 24 |
Gain on receipt of donated non-current assets | - | - | - | - | - | - | - | - | - | - | 48 | 3 |
Gain on sale of investment securities | 6 | 3 | - | - | - | 21 | 167 | - | - | 768 | 24 | 70 |
Extraordinary income | 662 | 70 | 13 | 1,272 | 100 | 26 | 1,081 | 95 | 145 | 914 | 213 | 99 |
Ordinary profit (loss) | 4,687 | 5,290 | 4,361 | 4,589 | 4,743 | 4,864 | 4,507 | 8,262 | 6,003 | 2,925 | 14,056 | 13,303 |
Loss on sale of non-current assets | 1 | 208 | 5 | - | 2 | - | 232 | 75 | 175 | 2 | - | 37 |
Loss on retirement of non-current assets | 353 | 232 | 173 | 365 | 50 | 83 | 100 | 154 | 227 | 93 | 205 | 115 |
Loss on valuation of investment securities | 207 | 8 | - | 564 | 218 | 14 | 5 | 329 | 50 | - | - | 93 |
Loss on sale of investment securities | - | - | - | - | - | - | - | - | 1 | - | - | - |
Impairment losses | - | 34 | - | 238 | 38 | 70 | 120 | 1,527 | 124 | 147 | 2,297 | 205 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 6 |
Loss on store closings | - | - | - | - | 74 | 32 | 35 | 52 | 48 | 22 | 64 | 34 |
Loss on debt waiver of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 227 |
Loss of a | - | - | - | - | - | - | - | - | - | - | 13 | - |
Impairment losses | - | 34 | - | 238 | 38 | 70 | 120 | 1,527 | 124 | 147 | 2,297 | 205 |
Litigation settlement | - | - | - | - | - | - | 8 | - | - | - | 10 | - |
Extraordinary losses | 963 | 689 | 250 | 1,258 | 433 | 201 | 536 | 2,138 | 857 | 401 | 2,591 | 527 |
Loss on cancellation of rental contracts | - | 83 | - | 26 | - | - | - | - | - | - | - | 42 |
Extraordinary losses | 963 | 689 | 250 | 1,258 | 433 | 201 | 536 | 2,138 | 857 | 401 | 2,591 | 527 |
Gain on sale of non-current assets | 571 | 60 | 13 | 1,084 | 59 | 5 | 820 | 95 | 58 | 5 | 141 | 24 |
Gain on receipt of donated non-current assets | - | - | - | - | - | - | - | - | - | - | 48 | 3 |
Gain on sale of investment securities | 6 | 3 | - | - | - | 21 | 167 | - | - | 768 | 24 | 70 |
Extraordinary income | 662 | 70 | 13 | 1,272 | 100 | 26 | 1,081 | 95 | 145 | 914 | 213 | 99 |
Profit (loss) before income taxes | 4,386 | 4,671 | 4,124 | 4,603 | 4,410 | 4,689 | 5,051 | 6,219 | 5,291 | 3,437 | 11,678 | 12,874 |
Loss on sale of non-current assets | 1 | 208 | 5 | - | 2 | - | 232 | 75 | 175 | 2 | - | 37 |
Loss on retirement of non-current assets | 353 | 232 | 173 | 365 | 50 | 83 | 100 | 154 | 227 | 93 | 205 | 115 |
Loss on valuation of investment securities | 207 | 8 | - | 564 | 218 | 14 | 5 | 329 | 50 | - | - | 93 |
Loss on sale of investment securities | - | - | - | - | - | - | - | - | 1 | - | - | - |
Impairment losses | - | 34 | - | 238 | 38 | 70 | 120 | 1,527 | 124 | 147 | 2,297 | 205 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 6 |
Loss on store closings | - | - | - | - | 74 | 32 | 35 | 52 | 48 | 22 | 64 | 34 |
Loss on debt waiver of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 227 |
Loss of a | - | - | - | - | - | - | - | - | - | - | 13 | - |
Impairment losses | - | 34 | - | 238 | 38 | 70 | 120 | 1,527 | 124 | 147 | 2,297 | 205 |
Litigation settlement | - | - | - | - | - | - | 8 | - | - | - | 10 | - |
Extraordinary losses | 963 | 689 | 250 | 1,258 | 433 | 201 | 536 | 2,138 | 857 | 401 | 2,591 | 527 |
Loss on cancellation of rental contracts | - | 83 | - | 26 | - | - | - | - | - | - | - | 42 |
Extraordinary losses | 963 | 689 | 250 | 1,258 | 433 | 201 | 536 | 2,138 | 857 | 401 | 2,591 | 527 |
Income taxes - current | 1,718 | 1,698 | 1,224 | 1,970 | 1,702 | 1,729 | 2,008 | 2,809 | 2,149 | 2,040 | 4,294 | 3,969 |
Profit (loss) before income taxes | 4,386 | 4,671 | 4,124 | 4,603 | 4,410 | 4,689 | 5,051 | 6,219 | 5,291 | 3,437 | 11,678 | 12,874 |
Income taxes - deferred | 60 | 131 | 142 | -129 | -57 | -30 | -265 | -206 | -224 | -536 | -17 | -224 |
Income taxes - current | 1,718 | 1,698 | 1,224 | 1,970 | 1,702 | 1,729 | 2,008 | 2,809 | 2,149 | 2,040 | 4,294 | 3,969 |
Income taxes | 1,779 | 1,829 | 1,366 | 1,841 | 1,645 | 1,698 | 1,743 | 2,602 | 1,924 | 1,503 | 4,277 | 3,745 |
Income taxes - deferred | 60 | 131 | 142 | -129 | -57 | -30 | -265 | -206 | -224 | -536 | -17 | -224 |
Profit (loss) | - | - | 2,758 | 2,762 | 2,765 | 2,991 | 3,308 | 3,616 | 3,366 | 1,933 | 7,401 | 9,129 |
Income taxes | 1,779 | 1,829 | 1,366 | 1,841 | 1,645 | 1,698 | 1,743 | 2,602 | 1,924 | 1,503 | 4,277 | 3,745 |
Profit (loss) | - | - | 2,758 | 2,762 | 2,765 | 2,991 | 3,308 | 3,616 | 3,366 | 1,933 | 7,401 | 9,129 |
Profit (loss) attributable to non-controlling interests | - | - | 103 | 136 | 66 | 77 | 76 | 70 | -2 | 24 | -387 | 22 |
Profit (loss) attributable to owners of parent | - | - | 2,654 | 2,626 | 2,698 | 2,913 | 3,231 | 3,546 | 3,369 | 1,909 | 7,789 | 9,107 |