- JP-listed companies
- MAINICHI COMNET CO., LTD.
MAINICHI COMNET CO., LTD.JP:8908
Market cap
¥12.8B
P/E ratio
11.7x
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 | 9,382 | 10,081 | 12,147 | 13,577 | 14,810 | 16,805 | 17,412 | 17,966 | 17,012 | 18,891 | 21,248 | 20,772 |
Cost of sales | 6,558 | 7,048 | 8,403 | 9,008 | 9,905 | 11,468 | 11,652 | 12,017 | 12,057 | 13,557 | 15,247 | 14,421 |
Gross profit (loss) | 2,824 | 3,033 | 3,744 | 4,569 | 4,904 | 5,337 | 5,760 | 5,949 | 4,955 | 5,335 | 6,001 | 6,352 |
Selling, general and administrative expenses | 1,987 | 2,016 | 2,374 | 3,058 | 3,273 | 3,569 | 3,726 | 3,687 | 3,455 | 3,551 | 3,920 | 4,060 |
Salaries and allowances | 685 | 682 | 776 | 1,090 | 1,192 | 1,266 | 1,335 | 1,351 | 1,321 | 1,300 | 1,343 | 1,411 |
Bonuses and allowances | - | - | - | - | - | - | - | - | - | - | 74 | 78 |
Provision for bonuses | 80 | 100 | 159 | 190 | 178 | 242 | 272 | 272 | 176 | 225 | 289 | 252 |
Provision for retirement benefits for directors (and other officers) | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 |
Advertising expenses | 227 | 252 | 268 | 305 | 340 | 364 | 390 | 309 | - | - | 304 | 334 |
Depreciation | - | - | - | - | - | - | - | - | - | - | 62 | 72 |
Taxes and dues | - | - | - | - | - | - | - | - | - | - | 321 | 321 |
Provision of allowance for doubtful accounts | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 1 |
Rent expenses on land and buildings | - | - | - | - | - | - | - | 331 | 372 | 382 | 399 | 397 |
Other | - | - | - | - | - | - | - | - | - | - | 513 | 553 |
Selling, general and administrative expenses | 1,987 | 2,016 | 2,374 | 3,058 | 3,273 | 3,569 | 3,726 | 3,687 | 3,455 | 3,551 | 3,920 | 4,060 |
Operating profit (loss) | 836 | 1,017 | 1,369 | 1,511 | 1,632 | 1,769 | 2,034 | 2,262 | 1,500 | 1,783 | 2,082 | 2,292 |
Interest income | 6 | 6 | 5 | 5 | 4 | 3 | 2 | 2 | 1 | 1 | 1 | 1 |
Dividend income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 3 |
Gain on sale of securities | - | - | - | - | - | - | - | - | 31 | - | 18 | - |
Gain on sale of investment securities | - | - | - | - | - | - | - | - | - | - | - | 4 |
Rental income | - | - | - | - | - | - | - | - | 17 | 40 | 40 | 13 |
Share of profit of entities accounted for using equity method | - | 19 | - | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 |
Consulting fee income | 16 | 22 | 23 | - | - | - | - | - | - | - | 26 | 28 |
Rental income | - | - | - | - | - | - | - | - | 17 | 40 | 40 | 13 |
Subsidy income | - | - | - | - | - | - | - | - | 22 | - | 37 | 11 |
Subsidy income | - | - | - | - | - | - | - | - | 22 | - | 37 | 11 |
Miscellaneous income | - | - | 8 | 9 | 12 | 17 | 16 | 25 | 36 | 14 | 19 | 20 |
Miscellaneous income | - | - | 8 | 9 | 12 | 17 | 16 | 25 | 36 | 14 | 19 | 20 |
Non-operating income | 46 | 54 | 35 | 16 | 19 | 24 | 21 | 31 | 94 | 60 | 121 | 56 |
Non-operating income | 46 | 54 | 35 | 16 | 19 | 24 | 21 | 31 | 94 | 60 | 121 | 56 |
Interest expenses | 46 | 47 | 48 | 77 | 68 | 74 | 74 | 76 | 75 | 74 | 64 | 71 |
Financing expenses | - | - | - | 10 | 11 | 27 | 46 | 40 | 53 | 50 | 50 | 51 |
Other | 8 | 2 | 10 | 12 | 21 | 12 | 10 | 2 | 1 | 1 | 6 | 7 |
Non-operating expenses | 116 | 81 | 117 | 108 | 100 | 113 | 130 | 117 | 129 | 146 | 120 | 129 |
Ordinary profit (loss) | 766 | 991 | 1,287 | 1,419 | 1,551 | 1,679 | 1,925 | 2,175 | 1,465 | 1,697 | 2,083 | 2,218 |
Insurance claim income | - | - | - | - | - | - | - | - | - | - | 36 | 16 |
Extraordinary income | - | 0 | 42 | - | - | - | - | 29 | - | - | 36 | 16 |
Profit (loss) before income taxes | 765 | 991 | 1,321 | 1,415 | 1,550 | 1,679 | 1,924 | 1,748 | 1,456 | 1,692 | 2,083 | 2,210 |
Loss on retirement of non-current assets | 1 | - | 8 | 5 | 1 | - | 1 | 3 | 10 | 1 | 4 | - |
Theft loss | - | - | - | - | - | - | - | - | - | - | 33 | 24 |
Extraordinary losses | 1 | - | 8 | 5 | 1 | - | 1 | 456 | 10 | 5 | 37 | 24 |
Income taxes - current | 373 | 400 | 500 | 529 | 524 | 606 | 674 | 800 | 488 | 593 | 711 | 631 |
Profit (loss) before income taxes | 765 | 991 | 1,321 | 1,415 | 1,550 | 1,679 | 1,924 | 1,748 | 1,456 | 1,692 | 2,083 | 2,210 |
Income taxes - deferred | -45 | 0 | -23 | -12 | -6 | -32 | -24 | -280 | -5 | -30 | -34 | 74 |
Income taxes - current | 373 | 400 | 500 | 529 | 524 | 606 | 674 | 800 | 488 | 593 | 711 | 631 |
Income taxes | 329 | 400 | 477 | 517 | 518 | 574 | 649 | 520 | 483 | 564 | 677 | 705 |
Income taxes - deferred | -45 | 0 | -23 | -12 | -6 | -32 | -24 | -280 | -5 | -30 | -34 | 74 |
Profit (loss) | - | - | 844 | 897 | 1,033 | 1,105 | 1,275 | 1,228 | 973 | 1,128 | 1,406 | 1,506 |
Income taxes | 329 | 400 | 477 | 517 | 518 | 574 | 649 | 520 | 483 | 564 | 677 | 705 |
Profit (loss) | - | - | 844 | 897 | 1,033 | 1,105 | 1,275 | 1,228 | 973 | 1,128 | 1,406 | 1,506 |
Profit (loss) attributable to non-controlling interests | - | - | 25 | 13 | 19 | 17 | 25 | 28 | 20 | 22 | 24 | 22 |
Profit (loss) attributable to owners of parent | - | - | 820 | 884 | 1,013 | 1,088 | 1,250 | 1,200 | 953 | 1,106 | 1,382 | 1,484 |