- JP-listed companies
- Maxvalu Tokai Co., Ltd.
Maxvalu Tokai Co., Ltd.JP:8198
Market cap
¥100.7B
P/E ratio
12.4x
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 | Feb 29, 2024 | |
Net sales | 164,965 | 198,200 | 204,584 | 215,308 | 220,737 | 221,651 | 223,813 | 266,849 | 349,458 | 348,649 | 343,557 | 358,988 |
Other operating revenue | 2,757 | 3,650 | 4,082 | 4,101 | 3,944 | 3,949 | 3,982 | 4,667 | 6,446 | 6,257 | 7,550 | 7,753 |
Operating revenue | - | - | - | 219,408 | 224,682 | 225,600 | 227,795 | 271,517 | 355,904 | 354,907 | 351,107 | 366,742 |
Cost of sales | 124,440 | 148,932 | 154,477 | 162,340 | 166,360 | 166,867 | 168,602 | 195,810 | 253,922 | 253,103 | 250,808 | 260,287 |
Gross profit (loss) | 40,525 | 49,267 | 50,107 | 52,968 | 54,377 | 54,783 | 56,488 | 71,039 | 95,535 | 95,546 | 92,749 | 98,701 |
Operating gross profit (loss) | 43,282 | 52,917 | 54,190 | 57,068 | 58,322 | 58,733 | 59,193 | 75,706 | 101,981 | 101,803 | 100,299 | 106,454 |
Selling, general and administrative expenses | 39,751 | 49,704 | 50,925 | 52,277 | 52,896 | 53,479 | 54,236 | 68,555 | 90,254 | 90,507 | 89,997 | 92,972 |
Operating profit (loss) | 3,531 | 3,213 | 3,265 | 4,791 | 5,426 | 5,254 | 4,956 | 7,150 | 11,726 | 11,296 | 10,302 | 13,482 |
Interest income | 28 | 39 | 41 | 38 | 35 | 41 | 40 | 59 | 66 | 56 | 43 | 38 |
Dividend income | 3 | 4 | 0 | 0 | - | - | - | 4 | 12 | 20 | 13 | 15 |
Foreign exchange gains | 26 | - | 81 | - | - | 30 | - | - | 24 | 9 | 1 | 1 |
Commission income | - | - | - | - | - | - | - | - | - | 29 | 29 | 29 |
Miscellaneous income | 53 | 52 | 64 | 41 | 39 | 53 | 35 | 47 | 195 | 170 | 164 | 133 |
Income from providing pos data | - | - | - | - | - | - | - | - | - | - | 19 | 19 |
Non-operating income | 179 | 145 | 208 | 79 | 84 | 128 | 91 | 139 | 301 | 347 | 252 | 218 |
Miscellaneous income | 53 | 52 | 64 | 41 | 39 | 53 | 35 | 47 | 195 | 170 | 164 | 133 |
Non-operating income | 179 | 145 | 208 | 79 | 84 | 128 | 91 | 139 | 301 | 347 | 252 | 218 |
Interest expenses | 62 | 70 | 65 | 59 | 77 | 124 | 140 | 213 | 220 | 247 | 235 | 157 |
Miscellaneous losses | 3 | 29 | 14 | 14 | 11 | 11 | 11 | 31 | 63 | 30 | 33 | 26 |
Non-operating expenses | 74 | 108 | 97 | 194 | 117 | 136 | 171 | 334 | 283 | 415 | 268 | 184 |
Ordinary profit (loss) | 3,636 | 3,250 | 3,377 | 4,676 | 5,392 | 5,246 | 4,877 | 6,955 | 11,744 | 11,227 | 10,285 | 13,516 |
Gain on liquidation of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 138 | - |
Other | - | 5 | - | - | - | - | - | - | - | 16 | - | - |
Extraordinary income | - | 313 | - | 308 | - | - | 166 | 150 | 276 | 23 | 138 | - |
Impairment losses | 1,402 | 638 | 869 | 1,070 | 138 | 181 | 408 | 1,672 | 2,756 | 1,091 | 949 | 776 |
Loss on retirement of non-current assets | 16 | 70 | 3 | - | - | - | - | 17 | 12 | 17 | 7 | 4 |
Provision for loss on store closings | 7 | 8 | 8 | 48 | 32 | 7 | 23 | 34 | 159 | 34 | 31 | 128 |
Provision for loss on business of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 158 | 149 |
Other | - | 47 | 0 | - | 1 | 2 | 23 | 19 | 93 | - | - | - |
Provision for loss on store closings | 7 | 8 | 8 | 48 | 32 | 7 | 23 | 34 | 159 | 34 | 31 | 128 |
Extraordinary losses | 1,424 | 911 | 880 | 1,118 | 172 | 191 | 585 | 1,981 | 3,251 | 1,144 | 988 | 908 |
Other | - | 47 | 0 | - | 1 | 2 | 23 | 19 | 93 | - | - | - |
Extraordinary losses | 1,424 | 911 | 880 | 1,118 | 172 | 191 | 585 | 1,981 | 3,251 | 1,144 | 988 | 908 |
Profit (loss) before income taxes | 2,212 | 2,653 | 2,497 | 3,866 | 5,220 | 5,055 | 4,457 | 5,125 | 8,769 | 10,107 | 9,435 | 12,607 |
Income taxes - current | 476 | 1,014 | 1,471 | 1,765 | 1,726 | 1,647 | 1,696 | 1,596 | 4,414 | 3,325 | 2,221 | 5,043 |
Income taxes - deferred | 165 | 146 | -58 | 444 | 500 | 325 | 122 | 786 | -909 | -703 | 1,045 | -749 |
Income taxes | 641 | 1,160 | 1,414 | 2,209 | 2,226 | 1,972 | 1,818 | 2,382 | 3,505 | 2,622 | 3,267 | 4,293 |
Profit (loss) | - | - | - | 1,657 | 2,993 | 3,082 | 2,638 | 2,742 | 5,263 | 7,485 | 6,168 | 8,313 |
Profit (loss) attributable to non-controlling interests | - | - | - | -215 | -205 | -130 | -146 | -194 | -39 | -110 | -1 | - |
Profit (loss) attributable to owners of parent | - | - | - | 1,873 | 3,198 | 3,212 | 2,785 | 2,937 | 5,302 | 7,595 | 6,169 | 8,313 |