- JP-listed companies
- WOOD FRIENDS CO.,Ltd.
WOOD FRIENDS CO.,Ltd.JP:8886
Market cap
¥1.8B
P/E ratio
May 31, 2013 | May 31, 2014 | May 31, 2015 | May 31, 2016 | May 31, 2017 | May 31, 2018 | May 31, 2019 | May 31, 2020 | May 31, 2021 | May 31, 2022 | May 31, 2023 | May 31, 2024 | |
Net sales | 27,940 | 29,465 | 27,432 | 28,135 | 29,616 | 34,328 | 35,512 | 37,619 | 37,475 | 42,302 | 43,750 | 33,222 |
Cost of sales | 24,309 | 25,727 | 24,585 | 24,625 | 25,564 | 29,578 | 31,080 | 33,392 | 32,546 | 36,667 | 38,995 | 31,380 |
Gross profit (loss) | 3,630 | 3,739 | 2,848 | 3,510 | 4,051 | 4,750 | 4,432 | 4,227 | 4,929 | 5,635 | 4,755 | 1,842 |
Selling, general and administrative expenses | 2,645 | 2,875 | 2,779 | 2,845 | 3,002 | 3,534 | 3,323 | 3,599 | 3,718 | 4,141 | 4,208 | 3,588 |
Remuneration for directors (and other officers) | 100 | 106 | 123 | 118 | 120 | 110 | 131 | 139 | 124 | 128 | 149 | 147 |
Salaries and allowances | 756 | 815 | 697 | 678 | 691 | 776 | 766 | 744 | 775 | 778 | 759 | 832 |
Other salaries | 228 | 252 | 210 | 189 | 184 | 179 | 184 | 210 | 199 | 168 | 190 | 189 |
Provision for bonuses | - | - | 52 | 67 | 90 | 141 | 63 | 51 | 106 | 115 | 82 | 78 |
Provision for retirement benefits for directors (and other officers) | 6 | 6 | 7 | 12 | 8 | 10 | 7 | 10 | 11 | 11 | 10 | 10 |
Sales commission | 333 | 300 | 290 | 315 | 402 | 549 | 602 | 624 | 647 | 805 | 802 | 566 |
Advertising expenses | 309 | 328 | 318 | 423 | 451 | 569 | 466 | 573 | 648 | 820 | 763 | 468 |
Provision for warranties for completed construction | 68 | 82 | 171 | 121 | 81 | 81 | 38 | 52 | 58 | 48 | 37 | -24 |
Other | 843 | 986 | 911 | 922 | 944 | 1,079 | 1,050 | 1,196 | 1,151 | 1,232 | 1,416 | 1,322 |
Selling, general and administrative expenses | 2,645 | 2,875 | 2,779 | 2,845 | 3,002 | 3,534 | 3,323 | 3,599 | 3,718 | 4,141 | 4,208 | 3,588 |
Operating profit (loss) | 986 | 863 | 69 | 665 | 1,049 | 1,216 | 1,109 | 627 | 1,210 | 1,493 | 547 | -1,747 |
Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 1 | 1 | 3 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 8 | 6 |
Dividend income | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Commission income | 25 | 22 | 18 | 22 | 18 | 19 | 20 | 18 | 17 | 13 | 12 | 8 |
Commission income | 25 | 22 | 18 | 22 | 18 | 19 | 20 | 18 | 17 | 13 | 12 | 8 |
Insurance claim income | 5 | - | - | - | - | - | - | - | - | - | 1 | 39 |
Insurance claim income | 5 | - | - | - | - | - | - | - | - | - | 1 | 39 |
Penalty income | - | - | - | - | - | - | - | - | - | - | 16 | 13 |
Subsidy income | - | - | - | - | - | 84 | 15 | 7 | 6 | 167 | 2 | - |
Subsidy income | - | - | - | - | - | - | - | - | 9 | 13 | 1 | 11 |
Subsidy income | - | - | - | - | - | - | - | - | 9 | 13 | 1 | 11 |
Other | 18 | 15 | 25 | 29 | 21 | 33 | 36 | 30 | 15 | 21 | 28 | 21 |
Cancellation penalty income | 6 | - | 2 | 3 | 2 | 6 | 0 | 3 | - | 1 | 16 | 14 |
Non-operating income | 60 | 43 | 71 | 54 | 42 | 144 | 71 | 60 | 56 | 216 | 59 | 96 |
Recoveries of written off receivables | - | - | - | - | - | - | - | - | - | - | - | 11 |
Other | 18 | 15 | 25 | 29 | 21 | 33 | 36 | 30 | 15 | 21 | 28 | 21 |
Non-operating income | 60 | 43 | 71 | 54 | 42 | 144 | 71 | 60 | 56 | 216 | 59 | 96 |
Interest expenses | 313 | 328 | 268 | 234 | 219 | 240 | 289 | 335 | 295 | 264 | 399 | 319 |
Bond issuance costs | - | - | 2 | - | 8 | 3 | 5 | 1 | 13 | 23 | 4 | - |
Financing expenses | 12 | 2 | - | 17 | 41 | 20 | 31 | 21 | 26 | 16 | 174 | 17 |
Financing expenses | 12 | 2 | - | 17 | 41 | 20 | 31 | 21 | 26 | 16 | 174 | 17 |
Bond issuance costs | - | - | 2 | - | 8 | 3 | 5 | 1 | 13 | 23 | 4 | - |
Other | 22 | 16 | 19 | 47 | 12 | 19 | 48 | 16 | 17 | 54 | 32 | 83 |
Non-operating expenses | 347 | 346 | 290 | 281 | 281 | 282 | 373 | 373 | 350 | 356 | 609 | 420 |
Ordinary profit (loss) | 699 | 560 | -151 | 438 | 810 | 1,078 | 807 | 314 | 916 | 1,353 | -2 | -2,071 |
Gain on sale of non-current assets | - | - | - | 0 | 0 | - | - | - | 0 | - | 0 | 1 |
Extraordinary income | - | - | 112 | 0 | 0 | - | 29 | - | 43 | - | 0 | 1 |
Loss on retirement of non-current assets | 25 | 0 | 0 | - | 5 | 11 | 2 | 1 | 27 | - | 1 | 8 |
Impairment losses | 15 | - | - | - | - | - | - | 11 | - | 84 | - | 10 |
Extraordinary losses | 51 | 230 | 0 | - | 5 | 11 | 2 | 47 | 99 | 84 | 1 | 19 |
Loss on retirement of non-current assets | 25 | 0 | 0 | - | 5 | 11 | 2 | 1 | 27 | - | 1 | 8 |
Impairment losses | 15 | - | - | - | - | - | - | 11 | - | 84 | - | 10 |
Extraordinary losses | 51 | 230 | 0 | - | 5 | 11 | 2 | 47 | 99 | 84 | 1 | 19 |
Loss before income taxes | 647 | 330 | -39 | 438 | 805 | 1,067 | 834 | 267 | 859 | 1,269 | -3 | -2,089 |
Loss before income taxes | 647 | 330 | -39 | 438 | 805 | 1,067 | 834 | 267 | 859 | 1,269 | -3 | -2,089 |
Income taxes - current | 320 | 147 | 111 | 149 | 204 | 335 | 226 | 104 | 289 | 350 | 104 | 116 |
Income taxes - current | 320 | 147 | 111 | 149 | 204 | 335 | 226 | 104 | 289 | 350 | 104 | 116 |
Income taxes for prior periods | - | - | 44 | - | - | - | - | - | - | - | - | 35 |
Income taxes for prior periods | - | - | 44 | - | - | - | - | - | - | - | - | 35 |
Income taxes - deferred | -58 | -41 | 163 | 17 | 29 | -11 | 27 | -5 | -4 | -58 | 77 | 91 |
Income taxes - deferred | -58 | -41 | 163 | 17 | 29 | -11 | 27 | -5 | -4 | -58 | 77 | 91 |
Income taxes | 263 | 107 | 317 | 166 | 232 | 324 | 253 | 99 | 284 | 292 | 180 | 242 |
Income taxes | 263 | 107 | 317 | 166 | 232 | 324 | 253 | 99 | 284 | 292 | 180 | 242 |
Profit (loss) | - | - | -356 | 272 | 573 | 743 | 581 | 168 | 575 | 977 | -183 | -2,331 |
Profit (loss) | - | - | -356 | 272 | 573 | 743 | 581 | 168 | 575 | 977 | -183 | -2,331 |
Profit (loss) attributable to non-controlling interests | - | - | 50 | 42 | 42 | 38 | 46 | 49 | 29 | 39 | 48 | 37 |
Profit (loss) attributable to owners of parent | - | - | -406 | 230 | 531 | 705 | 535 | 120 | 546 | 938 | -231 | -2,368 |