- JP-listed companies
- CUMICA CORPORATION
CUMICA CORPORATIONJP:8887
Market cap
¥4.3B
P/E ratio
20.2x
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 | |
Sales in development business | 5,264 | 4,116 | 3,900 | 3,769 | 1,880 | 1,550 | 3,692 | 1,100 | 973 | 2,234 | 4,350 | 1,654 |
Architectural business sales | 327 | 392 | 339 | 467 | 457 | 404 | 381 | 403 | 552 | 769 | 458 | 572 |
Real estate sales business sales | 2,383 | 380 | 1,746 | 3,256 | 5,690 | 3,332 | 1,559 | 2,486 | 4,067 | 2,474 | 2,101 | 2,099 |
Other sales | 291 | 252 | 264 | 276 | 263 | 502 | 491 | 431 | 446 | 587 | 536 | 440 |
Net sales | 9,455 | 6,602 | 7,502 | 7,768 | 8,289 | 5,788 | 6,124 | 4,420 | 6,037 | 6,065 | 7,444 | 4,765 |
Cost of sales in development business | 4,228 | 3,462 | 2,936 | 2,742 | 1,529 | 1,082 | 2,717 | 651 | 821 | 1,696 | 3,249 | 1,536 |
Architectural business cost of goods sold | 238 | 276 | 237 | 377 | 352 | 297 | 310 | 322 | 431 | 652 | 427 | 543 |
Real estate sales business cost of goods sold-COSExpOA | 1,939 | 218 | 1,202 | 2,543 | 4,402 | 2,492 | 1,565 | 1,883 | 3,365 | 1,527 | 1,603 | 1,434 |
Other sales cost | 89 | 71 | 66 | 81 | 110 | 191 | 225 | 189 | 240 | 303 | 296 | 290 |
Cost of sales | 7,156 | 4,828 | 5,101 | 5,743 | 6,393 | 4,062 | 4,816 | 3,045 | 4,857 | 4,177 | 5,576 | 3,803 |
Gross profit (loss) | 2,299 | 1,774 | 2,401 | 2,024 | 1,897 | 1,726 | 1,307 | 1,375 | 1,180 | 1,888 | 1,869 | 962 |
Sales commission | 70 | 15 | 135 | 138 | 88 | 61 | 39 | 52 | 11 | 16 | 94 | 45 |
Promotion expenses | 131 | 77 | 113 | 101 | 9 | 33 | 19 | 15 | 34 | 92 | 59 | 25 |
Advertising expenses | 136 | 102 | 58 | 42 | 42 | 40 | 40 | 37 | 29 | 22 | 21 | 21 |
Remuneration for directors (and other officers) | 146 | 123 | 111 | 156 | 162 | 169 | 158 | 158 | 132 | 140 | 143 | 76 |
Salaries and allowances | 116 | 114 | 118 | 133 | 132 | 134 | 134 | 139 | 128 | 136 | 135 | 108 |
Bonuses | 42 | 38 | 46 | 52 | 49 | 60 | 55 | 53 | 36 | 39 | 43 | 26 |
Legal welfare expenses | 32 | 29 | 30 | 32 | 33 | 35 | 34 | 33 | 31 | 31 | 32 | 25 |
Utilities expenses | 139 | 152 | 97 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 |
Taxes and dues | 122 | 124 | 109 | 133 | 136 | 118 | 110 | 109 | 110 | 132 | 106 | 91 |
Management miscellaneous expenses | - | - | - | - | - | 70 | 83 | 75 | 72 | 72 | 69 | 156 |
Depreciation | 107 | 113 | 80 | 26 | 25 | 18 | 14 | 14 | 14 | 14 | 12 | 11 |
Other | 318 | 357 | 325 | 171 | 139 | 138 | 77 | 75 | 67 | 72 | 67 | 76 |
Selling, general and administrative expenses | 1,567 | 1,473 | 1,401 | 999 | 826 | 818 | 777 | 776 | 669 | 771 | 785 | 667 |
Operating profit (loss) | 733 | 301 | 1,001 | 1,026 | 1,070 | 908 | 531 | 599 | 511 | 1,117 | 1,083 | 295 |
Interest income | - | 60 | 114 | 186 | 77 | 45 | 95 | 101 | 66 | 11 | 2 | 1 |
Dividend income | - | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 36 | 1 | 1 |
Commission income | 21 | 22 | 29 | 35 | 17 | 29 | 25 | 111 | 42 | 5 | 9 | 2 |
Insurance claim income | - | - | - | - | - | - | - | - | - | - | 6 | 7 |
Foreign exchange gains | - | - | - | - | - | - | - | - | - | - | 3 | 9 |
Refunded fixed assets tax | - | - | - | - | - | - | - | - | - | - | - | 6 |
Gain on investments in investment partnerships | - | 20 | 32 | 8 | 6 | 30 | 24 | 61 | - | 41 | 14 | 8 |
Gain on sale of goods | - | - | - | - | - | - | - | - | - | - | 1 | 7 |
Sunlight selling income | - | - | - | - | - | - | - | - | - | 8 | 7 | 4 |
Miscellaneous income | 42 | 47 | 49 | 79 | 51 | 27 | 62 | 41 | 32 | 36 | 21 | 5 |
Non-operating income | 167 | 246 | 299 | 424 | 294 | 282 | 613 | 411 | 242 | 130 | 54 | 50 |
Interest expenses | 87 | 73 | 61 | 43 | 39 | 24 | 24 | 20 | 24 | 33 | 31 | 12 |
Interest expenses on bonds | 7 | 7 | 7 | 8 | 8 | 6 | 6 | 6 | 6 | 5 | 4 | 3 |
Bond issuance costs | 10 | 10 | - | 17 | 10 | 3 | 15 | 10 | 10 | 5 | 6 | - |
Provision of allowance for doubtful accounts | 22 | 0 | 20 | 16 | 221 | 27 | 18 | 244 | 8 | 159 | - | 3 |
Loss on abandonment of inventories | - | - | - | - | - | - | - | - | - | - | - | 12 |
Miscellaneous losses | 12 | 14 | 25 | 43 | 33 | 17 | 23 | 38 | 9 | 27 | 14 | 12 |
Non-operating expenses | 155 | 124 | 137 | 156 | 310 | 111 | 127 | 362 | 69 | 228 | 56 | 42 |
Ordinary profit (loss) | 745 | 422 | 1,163 | 1,293 | 1,054 | 1,079 | 1,017 | 648 | 626 | 1,019 | 1,081 | 303 |
Gain on sale of non-current assets | 28 | 72 | 1,448 | 5 | 146 | 191 | 11 | 130 | 1 | 0 | 0 | 19 |
Gain on sale of golf club membership | - | - | - | - | - | - | - | - | - | - | 1 | - |
Extraordinary income | 159 | 108 | 1,448 | 5 | 243 | 199 | 549 | 130 | 10 | 123 | 1 | 19 |
Loss on retirement of non-current assets | 0 | 1 | - | - | - | 0 | 0 | - | 0 | 0 | 1 | 1 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 18 | - |
Provision for contingent loss | - | - | - | - | - | - | - | - | - | - | 89 | - |
Compensation for damage | - | - | - | - | - | - | - | - | - | - | 40 | - |
Litigation expenses | - | - | - | - | - | - | - | - | - | - | - | 12 |
Extraordinary losses | 0 | 2 | 212 | 36 | 38 | 0 | 0 | - | 0 | 0 | 148 | 13 |
Profit (loss) before income taxes | 903 | 529 | 2,399 | 1,262 | 1,260 | 1,279 | 1,566 | 778 | 636 | 1,141 | 934 | 309 |
Income taxes - current | 345 | 193 | 814 | 396 | 431 | 415 | 405 | 323 | 180 | 295 | 302 | 2 |
Income taxes - deferred | 145 | 15 | -60 | 34 | -44 | -32 | 70 | -4 | 13 | 11 | -133 | 94 |
Income taxes | 490 | 207 | 754 | 430 | 387 | 384 | 475 | 319 | 193 | 306 | 169 | 96 |
Profit (loss) | - | - | 1,645 | 831 | 872 | 895 | 1,090 | 458 | 443 | 835 | 765 | 213 |