NISSHIN GROUP HOLDINGS Co., Ltd.JP:8881

Market cap
¥23.4B
P/E ratio
21x
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 sales49,29860,21763,24672,57787,67281,50279,60882,11680,81581,46582,34881,024
Cost of sales40,71650,21753,07260,83574,34167,95966,33969,91867,82969,11571,44770,402
Consulting fee income from subsidiaries and affiliates----------198178
Dividends from subsidiaries and associates----------1,0671,118
Gross profit (loss)8,58210,00010,17411,74113,33113,54313,26912,19912,98612,35010,90110,622
Total net sales and operating revenue-------18,9837,8162,2592,2591,975
Cost of sales40,71650,21753,07260,83574,34167,95966,33969,91867,82969,11571,44770,402
Advertising expenses532398348395254204205230264268271250
Commission expenses256218325288127115101178243275216235
Provision of allowance for doubtful accounts846143612266782328115
Provision for shareholder benefit program--------32344650
Remuneration for directors (and other officers)300292285305316324333370402397330304
Salaries and allowances2,3582,4182,4032,4742,5082,5942,6502,5552,6372,7132,5412,623
Bonuses273256268330308343311325321403328345
Provision for bonuses176193202235227267288280330402430386
Retirement benefit expenses1611473111488410112187482117116126
Provision for share awards for directors (and other officers)---------222524
Depreciation114136148159165183176239159194155166
Taxes and dues324311414432483430468512529519455544
Other1,7661,9721,6571,7581,8462,1792,3212,2692,0641,7631,7651,925
Selling, general and administrative expenses6,2936,4126,3896,5506,3466,7827,0277,1407,7197,1366,7077,093
Operating profit (loss)2,2893,5883,7855,1916,9856,7606,2425,0595,2665,2144,1953,529
Gross profit (loss)8,58210,00010,17411,74113,33113,54313,26912,19912,98612,35010,90110,622
Interest income181510143874417228
Dividend income999101011121415171919
Penalty income8111114523006123123
Reversal of allowance for doubtful accounts251245215102813447312913
Reversal of allowance for doubtful accounts251245215102813447312913
Reversal of provision for shareholder benefit program---------81-
Reversal of provision for loss on guarantees--124443229-110-
Guarantee commission income----------1820
Reversal of provision for shareholder benefit program---------81-
Insurance return---13111941154311516
Gain on reversal of share awards for directors (and other officers)----------0-
Other8867975974110629345494346
Insurance return---13111941154311516
Non-operating income225289248229385255220191160215305149
An introduction fee-------3326363033
Other8867975974110629345494346
Non-operating income225289248229385255220191160215305149
Total selling. general and administrative expenses and operating expenses----------533517
Operating expenses6,2936,4126,3896,5506,3466,7827,0277,1407,7197,1366,7077,093
Selling, general and administrative expenses6,2936,4126,3896,5506,3466,7827,0277,1407,7197,1366,7077,093
Interest expenses364325314434509376421368395378427406
Commission expenses81181617143440791861032
Other12243328753357928715
Non-operating expenses457345334484550485493504422412444453
Non-operating expenses457345334484550485493504422412444453
Operating profit (loss)2,2893,5883,7855,1916,9856,7606,2425,0595,2665,2144,1953,529
Ordinary profit (loss)2,0573,5323,6994,9366,8206,5315,9684,7465,0055,0174,0563,225
Interest income181510143874417228
Dividend income999101011121415171919
Penalty income8111114523006123123
Reversal of allowance for doubtful accounts251245215102813447312913
Reversal of allowance for doubtful accounts251245215102813447312913
Reversal of provision for shareholder benefit program---------81-
Reversal of provision for loss on guarantees--124443229-110-
Guarantee commission income----------1820
Reversal of provision for shareholder benefit program---------81-
Insurance return---13111941154311516
Gain on reversal of share awards for directors (and other officers)----------0-
Other8867975974110629345494346
Insurance return---13111941154311516
Non-operating income225289248229385255220191160215305149
An introduction fee-------3326363033
Other8867975974110629345494346
Non-operating income225289248229385255220191160215305149
Gain on sale of non-current assets111141012138492235911
Gain on sale of investment securities2---------551
Extraordinary income1814141012138553922356413
Interest expenses364325314434509376421368395378427406
Commission expenses81181617143440791861032
Other12243328753357928715
Non-operating expenses457345334484550485493504422412444453
Non-operating expenses457345334484550485493504422412444453
Loss on sale of non-current assets-29--0-617469--2
Loss on valuation of shares of subsidiaries and associates-----------15
Loss on retirement of non-current assets800001014941410
Extraordinary losses674307817395228170212
Loss on valuation of investment securities-------12--20-
Other----------0-
Extraordinary losses674307817395228170212
Ordinary profit (loss)2,0573,5323,6994,9366,8206,5315,9684,7465,0055,0174,0563,225
Profit (loss) before income taxes2,0083,5033,7134,9306,8126,5436,0994,9044,8695,0824,0983,235
Gain on sale of non-current assets111141012138492235911
Gain on sale of investment securities2---------551
Extraordinary income1814141012138553922356413
Income taxes - current3595166911,4681,1191,2651,8741,0281,4121,4261,2511,054
Loss on sale of non-current assets-29--0-617469--2
Loss on valuation of shares of subsidiaries and associates-----------15
Loss on retirement of non-current assets800001014941410
Extraordinary losses674307817395228170212
Loss on valuation of investment securities-------12--20-
Other----------0-
Extraordinary losses674307817395228170212
Income taxes - deferred122-4155-437-14951719-74271216573
Profit (loss) before income taxes2,0083,5033,7134,9306,8126,5436,0994,9044,8695,0824,0983,235
Income taxes4815128461,0319701,7821,8939531,4391,5481,3161,127
Income taxes - current3595166911,4681,1191,2651,8741,0281,4121,4261,2511,054
Profit (loss)--2,8673,8995,8434,7614,2063,9513,4303,5342,7822,108
Income taxes - deferred122-4155-437-14951719-74271216573
Profit (loss) attributable to non-controlling interests---333022202812193
Income taxes4815128461,0319701,7821,8939531,4391,5481,3161,127
Profit (loss) attributable to owners of parent--2,8673,8665,8134,7384,1863,9493,4233,5232,7632,105
Profit (loss)--2,8673,8995,8434,7614,2063,9513,4303,5342,7822,108