Apaman Co.,Ltd.JP:8889

Market cap
¥13.4B
P/E ratio
22.6x
Sep 30,
2013
Sep 30,
2014
Sep 30,
2015
Sep 30,
2016
Sep 30,
2017
Sep 30,
2018
Sep 30,
2019
Sep 30,
2020
Sep 30,
2021
Sep 30,
2022
Sep 30,
2023
Net sales36,64236,65537,27037,38340,26241,68245,93444,11944,41944,92645,785
Cost of sales26,72826,43326,36226,41828,45530,37334,29634,44134,03334,12434,692
Gross profit (loss)9,91410,22110,90710,96511,80611,30911,6379,67810,38510,80211,092
Selling, general and administrative expenses7,6038,1138,5008,4769,2499,6839,5828,8379,0298,9099,050
Operating profit (loss)2,3102,1082,4072,4892,5561,6262,0558401,3561,8932,042
Interest income6413362321181616
Dividend income-1----5241220
Foreign exchange gains----34--512952
Other-------1491168
Miscellaneous income6937291522124646413536
Non-operating income221260164179133417521824136784
Other-------1491168
Non-operating income221260164179133417521824136784
Interest expenses623644493330279186134145157161216
Commission expenses2851783268696225114204175193158
Taxes and dues---------3762
Provision of allowance for doubtful accounts------2376514416138
Share of loss of entities accounted for using equity method----41127570175-63151
Other------334387290221118
Provision of allowance for doubtful accounts------2376514416138
Non-operating expenses1,1239298896036737851,4001,050802841814
Miscellaneous losses1281055018625524534371338068
Other------334387290221118
Non-operating expenses1,1239298896036737851,4001,050802841814
Ordinary profit (loss)1,4081,4391,6822,0652,01788172987951,4191,312
Gain on sale of non-current assets8457-321268218135311718130
Gain on sale of shares of subsidiaries and associates------2,052-1,4362-
Gain on sale of investment securities-2-327-64501--13
Gain on sale of shares of subsidiaries and associates------2,052-1,4362-
Gain on sale of investment securities-2-327-64501--13
Gain on change in equity1,656------5414139-
Extraordinary income1,762105-6572682832,6411281,64261144
Other221-7--922216-1
Extraordinary income1,762105-6572682832,6411281,64261144
Loss on sale of non-current assets19745-34-2318210589033
Loss on retirement of non-current assets2013271346112273139561211
Loss on retirement of non-current assets2013271346112273139561211
Loss on valuation of shares of subsidiaries and associates15----------
Loss on store closings310171029277343142210
Impairment losses24977184-20315262922597
Loss on sale of businesses---------30-
Head office transfer related expenses----64------
Office relocation expenses---------97-
Special aid payment----------66
Impairment losses24977184-20315262922597
Other124-13110103813124416
Accident-related loss------1,1501221011051
Extraordinary losses548180612261933571,9487631,167663146
Special aid payment----------66
Other124-13110103813124416
Extraordinary losses548180612261933571,9487631,167663146
Profit (loss) before income taxes2,6221,3631,6212,4962,0928071,422-6261,2718161,310
Income taxes - current2272352985215591,01234547174100527
Income taxes - deferred139-3534,988335219883722-821525434188
Income taxes366-1185,2868567781,8961,067-774699535716
Profit (loss)---3,6651,6391,313-1,088355147572281594
Profit (loss) attributable to non-controlling interests--1-1313-1582-19-301820
Profit (loss) attributable to owners of parent---3,6661,6531,300-1,073272166602262573