JP-listed companies
Akatsuki Corp.

Akatsuki Corp.JP:8737

Market cap

¥15.2B

P/E ratio

6.7x

Income statement Balance sheet Cash flow

	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
Commission received	1,885	3,204	2,675	2,430	1,739	2,100	1,568	1,489	2,193	2,338	3,396	6,101
Net trading income	1,326	1,493	2,084	1,107	1,055	1,499	1,585	3,322	9,986	9,275	5,863	8,063
Financial revenue	78	183	141	149	84	99	88	70	69	60	65	105
Sales in real estate business	-	-	945	1,559	1,423	18,943	32,468	29,516	26,825	23,639	30,013	32,414
Operating revenue	3,711	5,820	6,201	5,392	4,312	22,650	35,737	34,423	39,090	35,313	39,336	46,682
Sales in real estate business	-	-	945	1,559	1,423	18,943	32,468	29,516	26,825	23,639	30,013	32,414
Operating revenue	3,711	5,820	6,201	5,392	4,312	22,650	35,737	34,423	39,090	35,313	39,336	46,682
Financial expenses	29	70	34	33	35	53	23	20	44	28	25	81
Cost of sales	230	352	730	791	779	13,762	25,698	23,970	21,981	18,631	24,418	26,762
Cost of sales in real estate business	-	-	519	711	778	13,762	25,698	23,970	21,981	18,631	24,418	26,762
Cost of sales	230	352	730	791	779	13,762	25,698	23,970	21,981	18,631	24,418	26,762
Net operating revenue	3,452	5,398	5,436	4,568	3,499	8,834	10,016	10,433	17,066	16,654	14,894	19,839
Net operating revenue	3,452	5,398	5,436	4,568	3,499	8,834	10,016	10,433	17,066	16,654	14,894	19,839
Personnel expenses	1,620	2,267	2,367	2,265	2,111	3,366	3,430	3,492	4,158	4,219	3,904	4,420
Taxes and dues	34	44	59	71	101	476	495	470	387	432	454	416
Depreciation	60	79	97	99	98	145	256	179	167	154	185	161
Other	-	-	211	80	1	-	-	-	-	-	-	-
Operating expenses	3,005	4,181	4,524	4,262	3,958	7,218	8,210	8,839	14,475	15,085	13,091	16,420
Trading related expenses	30	30	26	26	25	336	576	1,659	6,740	7,231	5,364	8,040
Personnel expenses	1,620	2,267	2,367	2,265	2,111	3,366	3,430	3,492	4,158	4,219	3,904	4,420
Real estate expenses	266	307	305	290	271	373	394	372	387	426	458	399
Office expenses	285	433	456	416	413	513	482	514	588	628	591	826
Depreciation	60	79	97	99	98	145	256	179	167	154	185	161
Taxes and dues	34	44	59	71	101	476	495	470	387	432	454	416
Sales commission	-	-	-	-	-	653	949	645	567	542	602	697
Amortization of goodwill	-	-	-	-	-	171	225	257	220	215	219	216
Other	698	1,002	1,215	1,096	938	1,667	1,403	1,251	1,261	1,238	1,316	1,246
Selling, general and administrative expenses	3,005	4,181	4,524	4,262	3,958	7,218	8,210	8,839	14,475	15,085	13,091	16,420
Operating profit (loss)	447	1,216	912	306	-459	1,617	1,806	1,594	2,591	1,569	1,803	3,419
Operating profit (loss)	447	1,216	912	306	-459	1,617	1,806	1,594	2,591	1,569	1,803	3,419
Interest income	6	9	10	3	13	204	7	17	3	4	5	380
Gain on investments in investment partnerships	-	-	0	80	32	-	-	-	-	14	104	372
Dividend income	12	4	24	4	-	-	-	-	4	49	62	79
Real estate acquisition tax refund	-	-	-	-	-	26	31	50	19	92	56	73
Dividend income	12	4	24	4	-	-	-	-	4	49	62	79
Reversal of allowance for doubtful accounts	-	-	71	-	-	-	-	-	-	-	-	-
Rental income from land and buildings	10	10	10	10	-	-	-	10	10	10	10	10
Gain on investments in investment partnerships	-	-	0	80	32	-	-	-	-	14	104	372
Other	4	42	25	41	971	76	51	57	37	54	76	104
Non-operating income	795	542	401	360	1,031	671	165	132	88	209	312	1,019
Interest income	6	9	10	3	13	204	7	17	3	4	5	380
Gain on investments in investment partnerships	-	-	0	80	32	-	-	-	-	14	104	372
Dividend income	12	4	24	4	-	-	-	-	4	49	62	79
Real estate acquisition tax refund	-	-	-	-	-	26	31	50	19	92	56	73
Dividend income	12	4	24	4	-	-	-	-	4	49	62	79
Reversal of allowance for doubtful accounts	-	-	71	-	-	-	-	-	-	-	-	-
Rental income from land and buildings	10	10	10	10	-	-	-	10	10	10	10	10
Gain on investments in investment partnerships	-	-	0	80	32	-	-	-	-	14	104	372
Other	4	42	25	41	971	76	51	57	37	54	76	104
Non-operating income	795	542	401	360	1,031	671	165	132	88	209	312	1,019
Interest expenses	8	46	93	71	84	337	486	475	374	368	427	440
Commission expenses	-	-	-	15	36	95	72	98	56	109	175	123
Bond issuance costs	-	26	17	10	6	-	-	-	-	-	-	-
Other	13	24	60	45	14	29	59	58	30	71	56	61
Commission expenses	-	-	-	15	36	95	72	98	56	109	175	123
Non-operating expenses	67	139	171	175	151	501	616	631	460	548	658	624
Other	13	24	60	45	14	29	59	58	30	71	56	61
Non-operating expenses	67	139	171	175	151	501	616	631	460	548	658	624
Interest expenses	8	46	93	71	84	337	486	475	374	368	427	440
Commission expenses	-	-	-	15	36	95	72	98	56	109	175	123
Bond issuance costs	-	26	17	10	6	-	-	-	-	-	-	-
Other	13	24	60	45	14	29	59	58	30	71	56	61
Commission expenses	-	-	-	15	36	95	72	98	56	109	175	123
Non-operating expenses	67	139	171	175	151	501	616	631	460	548	658	624
Other	13	24	60	45	14	29	59	58	30	71	56	61
Non-operating expenses	67	139	171	175	151	501	616	631	460	548	658	624
Ordinary profit (loss)	1,175	1,619	1,143	490	422	1,787	1,356	1,095	2,219	1,229	1,458	3,814
Ordinary profit (loss)	1,175	1,619	1,143	490	422	1,787	1,356	1,095	2,219	1,229	1,458	3,814
Provision of reserve for financial instruments transaction liabilities	-	-	-	-	-	-	2	2	1	0	3	23
Loss on sale of non-current assets	-	-	-	-	-	-	-	1	3	-	-	-
Loss on retirement of non-current assets	5	7	5	-	-	7	1	19	0	7	37	7
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	14
Impairment losses	1	22	7	-	-	-	-	-	-	-	9	-
Extraordinary losses	113	182	42	1,679	578	8	3	75	4	7	50	45
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	14
Extraordinary losses	113	182	42	1,679	578	8	3	75	4	7	50	45
Gain on sale of non-current assets	-	-	7	187	-	259	177	942	-	199	62	0
Extraordinary income	62	102	747	212	979	259	184	942	-	199	62	0
Profit (loss) before income taxes	1,124	1,538	1,847	-977	823	2,037	1,537	1,962	2,215	1,421	1,470	3,769
Provision of reserve for financial instruments transaction liabilities	-	-	-	-	-	-	2	2	1	0	3	23
Loss on sale of non-current assets	-	-	-	-	-	-	-	1	3	-	-	-
Loss on retirement of non-current assets	5	7	5	-	-	7	1	19	0	7	37	7
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	14
Impairment losses	1	22	7	-	-	-	-	-	-	-	9	-
Extraordinary losses	113	182	42	1,679	578	8	3	75	4	7	50	45
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	-	14
Extraordinary losses	113	182	42	1,679	578	8	3	75	4	7	50	45
Income taxes - current	37	144	310	123	53	495	344	454	1,066	376	580	1,421
Income taxes - deferred	-	-14	-231	182	17	-131	164	85	-282	61	-51	-209
Profit (loss) before income taxes	1,124	1,538	1,847	-977	823	2,037	1,537	1,962	2,215	1,421	1,470	3,769
Income taxes	37	131	79	305	69	364	508	539	785	436	530	1,212
Income taxes - current	37	144	310	123	53	495	344	454	1,066	376	580	1,421
Profit (loss)	-	-	1,768	-1,281	753	1,673	1,029	1,424	1,430	985	940	2,556
Income taxes - deferred	-	-14	-231	182	17	-131	164	85	-282	61	-51	-209
Income taxes	37	131	79	305	69	364	508	539	785	436	530	1,212
Profit (loss)	-	-	1,768	-1,281	753	1,673	1,029	1,424	1,430	985	940	2,556
Profit (loss) attributable to non-controlling interests	-	-	40	183	514	-43	-2	6	-0	-23	159	17
Profit (loss) attributable to owners of parent	-	-	1,728	-1,465	239	1,716	1,031	1,418	1,431	1,008	781	2,539