JP-listed companies
ANABUKI KOSAN INC.

ANABUKI KOSAN INC.JP:8928

Market cap

¥23.1B

P/E ratio

4.8x

Income statement Balance sheet Cash flow

	Jun 30, 2013	Jun 30, 2014	Jun 30, 2015	Jun 30, 2016	Jun 30, 2017	Jun 30, 2018	Jun 30, 2019	Jun 30, 2020	Jun 30, 2021	Jun 30, 2022	Jun 30, 2023	Jun 30, 2024
Net sales	66,010	68,622	66,139	77,856	81,518	90,284	99,669	95,379	104,750	111,339	113,835	134,500
Net sales	66,010	68,622	66,139	77,856	81,518	90,284	99,669	95,379	104,750	111,339	113,835	134,500
Cost of sales	49,671	52,017	51,569	62,073	63,564	70,102	78,629	74,235	82,819	86,553	88,160	107,780
Cost of sales	49,671	52,017	51,569	62,073	63,564	70,102	78,629	74,235	82,819	86,553	88,160	107,780
Gross profit (loss)	16,339	16,605	14,570	15,784	17,955	20,182	21,040	21,143	21,931	24,786	25,675	26,719
Selling, general and administrative expenses	11,082	11,820	11,419	11,742	13,564	14,676	14,941	15,399	16,166	17,816	18,713	21,000
Operating profit (loss)	5,257	4,786	3,151	4,041	4,391	5,506	6,100	5,744	5,765	6,971	6,962	5,719
Interest income	10	10	10	12	11	11	22	35	56	63	105	134
Dividend income	1	1	2	4	4	14	8	6	5	32	65	77
Commission income	14	8	9	11	49	11	15	10	17	9	6	6
Foreign exchange gains	-	-	-	-	-	-	-	-	-	200	162	182
Subsidy income	22	85	6	32	56	121	108	274	528	475	612	1,850
Foreign exchange gains	-	-	-	-	-	-	-	-	-	200	162	182
Share of profit of entities accounted for using equity method	-	-	-	-	-	1	27	23	18	9	41	87
Non-operating income	99	161	138	164	269	207	212	425	685	950	1,106	2,469
Other	19	35	34	76	60	48	31	77	61	162	117	133
Non-operating income	99	161	138	164	269	207	212	425	685	950	1,106	2,469
Interest expenses	447	334	364	313	313	298	305	324	412	477	503	651
Bond issuance costs	94	78	60	41	86	75	44	36	30	32	18	36
Guarantee commission	-	-	-	57	58	52	39	37	35	33	32	29
Provision of allowance for doubtful accounts	-	-	-	-	-	-	-	-	322	-	769	148
Commission expenses	-	-	-	33	71	85	23	99	54	274	210	93
Guarantee commission	-	-	-	57	58	52	39	37	35	33	32	29
Provision of allowance for doubtful accounts	-	-	-	-	-	-	-	-	322	-	769	148
Commission expenses	-	-	-	33	71	85	23	99	54	274	210	93
Other	46	90	116	109	35	12	111	53	50	36	58	76
Non-operating expenses	704	558	540	463	564	523	522	549	904	852	1,590	1,033
Ordinary profit (loss)	4,652	4,388	2,749	3,742	4,096	5,189	5,790	5,620	5,546	7,069	6,479	7,155
Gain on sale of investment securities	-	-	-	-	-	-	-	-	-	1	-	0
Gain on sale of non-current assets	114	0	469	792	15	2	14	4	7	1	1,662	361
Gain on bargain purchase	-	-	-	-	-	-	-	-	-	-	42	-
Extraordinary income	119	0	471	797	42	7	14	4	7	2	1,705	361
Loss on sale of non-current assets	319	-	25	172	16	9	-	0	-	-	9	10
Loss on retirement of non-current assets	37	8	93	16	13	48	15	2	22	49	10	79
Loss on retirement of non-current assets	37	8	93	16	13	48	15	2	22	49	10	79
Loss on valuation of investment securities	-	-	-	-	-	-	-	21	4	-	99	98
Loss on valuation of investment securities	-	-	-	-	-	-	-	21	4	-	99	98
Impairment losses	318	-	-	114	3	92	83	10	3	53	1,196	66
Impairment losses	318	-	-	114	3	92	83	10	3	53	1,196	66
Extraordinary losses	698	8	117	302	63	149	97	107	228	102	1,313	253
Extraordinary losses	698	8	117	302	63	149	97	107	228	102	1,313	253
Gain on sale of non-current assets	114	0	469	792	15	2	14	4	7	1	1,662	361
Profit (loss) before income taxes	4,072	4,380	3,103	4,237	4,075	5,047	5,706	5,517	5,325	6,969	6,870	7,263
Extraordinary income	119	0	471	797	42	7	14	4	7	2	1,705	361
Income taxes - current	1,859	1,487	1,261	1,867	1,685	2,393	2,133	2,158	2,779	2,665	2,986	2,836
Loss on sale of non-current assets	319	-	25	172	16	9	-	0	-	-	9	10
Loss on retirement of non-current assets	37	8	93	16	13	48	15	2	22	49	10	79
Loss on retirement of non-current assets	37	8	93	16	13	48	15	2	22	49	10	79
Loss on valuation of investment securities	-	-	-	-	-	-	-	21	4	-	99	98
Loss on valuation of investment securities	-	-	-	-	-	-	-	21	4	-	99	98
Impairment losses	318	-	-	114	3	92	83	10	3	53	1,196	66
Impairment losses	318	-	-	114	3	92	83	10	3	53	1,196	66
Extraordinary losses	698	8	117	302	63	149	97	107	228	102	1,313	253
Extraordinary losses	698	8	117	302	63	149	97	107	228	102	1,313	253
Income taxes - deferred	-92	431	-2	-67	-142	-416	127	23	-569	90	-164	-415
Profit (loss) before income taxes	4,072	4,380	3,103	4,237	4,075	5,047	5,706	5,517	5,325	6,969	6,870	7,263
Income taxes	1,767	1,918	1,259	1,799	1,543	1,978	2,260	2,182	2,210	2,755	2,822	2,421
Income taxes - current	1,859	1,487	1,261	1,867	1,685	2,393	2,133	2,158	2,779	2,665	2,986	2,836
Profit (loss)	-	-	1,843	2,437	2,532	3,069	3,447	3,335	3,741	4,214	4,049	4,842
Income taxes - deferred	-92	431	-2	-67	-142	-416	127	23	-569	90	-164	-415
Profit (loss) attributable to non-controlling interests	-	-	22	31	63	55	51	53	56	27	-2	-1
Income taxes	1,767	1,918	1,259	1,799	1,543	1,978	2,260	2,182	2,210	2,755	2,822	2,421
Profit (loss) attributable to owners of parent	-	-	1,821	2,406	2,470	3,014	3,395	3,283	3,685	4,188	4,051	4,843
Profit (loss)	-	-	1,843	2,437	2,532	3,069	3,447	3,335	3,741	4,214	4,049	4,842