- JP-listed companies
- WADAKOHSAN CORPORATION
WADAKOHSAN CORPORATIONJP:8931
Market cap
¥15.3B
P/E ratio
5.8x
Feb 28, 2013 | Feb 28, 2014 | Feb 28, 2015 | Feb 29, 2016 | Feb 28, 2017 | Feb 28, 2018 | Feb 28, 2019 | Feb 29, 2020 | Feb 28, 2021 | Feb 28, 2022 | Feb 28, 2023 | Feb 29, 2024 | |
Real estate sales | 23,262 | 30,361 | 27,975 | 26,614 | 28,933 | 32,493 | 36,542 | 37,190 | 36,551 | 38,546 | 39,597 | 35,602 |
Rent income of real estate and other | 2,134 | 2,119 | 2,122 | 2,337 | 2,442 | 2,656 | 2,745 | 2,903 | 3,256 | 3,240 | 3,115 | 3,224 |
Net sales | 25,397 | 32,480 | 30,097 | 28,951 | 31,374 | 35,150 | 39,287 | 40,093 | 39,807 | 41,786 | 42,712 | 38,826 |
Cost of sales - real estate | 18,788 | 25,316 | 22,881 | 21,536 | 23,580 | 26,958 | 30,657 | 31,178 | 31,381 | 32,007 | 32,290 | 28,498 |
Cost of real estate lease revenue | 1,136 | 1,126 | 1,118 | 1,189 | 1,220 | 1,368 | 1,477 | 1,705 | 1,737 | 1,793 | 2,035 | 1,838 |
Cost of sales | 19,924 | 26,443 | 23,999 | 22,725 | 24,801 | 28,326 | 32,134 | 32,882 | 33,118 | 33,800 | 34,325 | 30,337 |
Gross profit (loss) | 5,473 | 6,038 | 6,098 | 6,226 | 6,573 | 6,824 | 7,153 | 7,211 | 6,689 | 7,986 | 8,387 | 8,489 |
Advertising expenses | 829 | 967 | 930 | 858 | 906 | 887 | 970 | 901 | 942 | 979 | 884 | 900 |
Sample room expenses-SGA | 527 | 587 | 596 | 571 | 668 | 603 | 625 | 595 | 508 | 484 | 426 | 374 |
Provision of allowance for doubtful accounts | -2 | 1 | 0 | 10 | - | 1 | - | 0 | 0 | 1 | 4 | - |
Remuneration for directors (and other officers) | 146 | 163 | 185 | 184 | 179 | 178 | 182 | 205 | 217 | 226 | 208 | 209 |
Salaries and allowances | 477 | 502 | 547 | 573 | 600 | 627 | 668 | 730 | 728 | 832 | 909 | 798 |
Provision for bonuses | 74 | 83 | 88 | 96 | 97 | 107 | 107 | 117 | 120 | 122 | 134 | 151 |
Provision for bonuses for directors (and other officers) | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 9 | 10 |
Retirement benefit expenses | 20 | 18 | 20 | 21 | 28 | 26 | 34 | 39 | 36 | 38 | 43 | 40 |
Provision for retirement benefits for directors (and other officers) | 23 | 25 | 27 | 29 | 26 | 26 | 27 | 30 | 31 | 34 | 30 | 32 |
Retirement benefits for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 91 | - |
Welfare expenses | 102 | 112 | 121 | 136 | 133 | 140 | 144 | 157 | 158 | 177 | 195 | 185 |
Taxes and dues | 267 | 312 | 341 | 392 | 414 | 497 | 491 | 646 | 747 | 761 | 611 | 754 |
Depreciation | 33 | 33 | 35 | 34 | 30 | 24 | 22 | 22 | 22 | 27 | 25 | 25 |
Commission expenses | 104 | 121 | 115 | 137 | 131 | 130 | 142 | 178 | 175 | 168 | 162 | 196 |
Rent expenses | 14 | 16 | 19 | 22 | 32 | 33 | 29 | 24 | 23 | 26 | 30 | 32 |
Other | 202 | 218 | 236 | 217 | 260 | 235 | 244 | 270 | 235 | 218 | 237 | 255 |
Selling, general and administrative expenses | 2,822 | 3,165 | 3,267 | 3,288 | 3,510 | 3,519 | 3,708 | 3,921 | 3,951 | 4,102 | 4,000 | 3,960 |
Operating profit (loss) | 2,651 | 2,872 | 2,832 | 2,938 | 3,063 | 3,304 | 3,446 | 3,290 | 2,738 | 3,884 | 4,388 | 4,529 |
Interest income | 4 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 |
Dividend income | 2 | 2 | 6 | 6 | 7 | 7 | 7 | 6 | 5 | 5 | 5 | 6 |
Gain on investments in capital | - | - | - | - | - | - | - | - | - | - | 9 | 8 |
Commission income | 4 | 7 | 2 | 8 | 7 | 7 | 4 | 2 | 4 | 12 | 7 | 6 |
Subsidy income | - | - | - | - | - | - | 7 | 8 | - | - | 7 | - |
Surrender value of insurance policies | - | 1 | 4 | 3 | 7 | 5 | 18 | 4 | 4 | 11 | 26 | 11 |
Reversal of allowance for doubtful accounts | 0 | 6 | 2 | - | 3 | - | - | - | - | - | - | 6 |
Other | 20 | 7 | 4 | 3 | 19 | 6 | 11 | 9 | 4 | 10 | 6 | 4 |
Non-operating income | 30 | 25 | 21 | 22 | 45 | 26 | 47 | 30 | 21 | 48 | 60 | 41 |
Interest expenses | 622 | 615 | 612 | 735 | 688 | 694 | 647 | 660 | 680 | 637 | 585 | 613 |
Financing expenses | 39 | 242 | 111 | 93 | 160 | 157 | 98 | 168 | 103 | 103 | 224 | 109 |
Other | 50 | 59 | 69 | 76 | 66 | 54 | 60 | 49 | 58 | 29 | 30 | 27 |
Non-operating expenses | 716 | 916 | 797 | 904 | 914 | 905 | 805 | 878 | 841 | 769 | 840 | 750 |
Ordinary profit (loss) | 1,965 | 1,981 | 2,055 | 2,055 | 2,194 | 2,425 | 2,688 | 2,442 | 1,918 | 3,162 | 3,608 | 3,820 |
Gain on sale of non-current assets | - | - | - | 6 | 23 | - | - | 132 | 154 | 125 | 0 | - |
Gain on sale of investment securities | - | - | - | - | - | - | - | - | - | - | - | 5 |
Extraordinary income | 4 | - | - | 6 | 23 | - | 23 | 132 | 154 | 125 | 0 | 5 |
Loss on sale of non-current assets | - | - | - | - | - | - | - | - | 65 | 3 | 4 | 3 |
Loss on retirement of non-current assets | - | - | - | - | - | 72 | 13 | - | 24 | 2 | 78 | - |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 63 | - |
Extraordinary losses | 527 | 134 | - | 24 | - | 104 | 13 | - | 163 | 111 | 145 | 3 |
Profit (loss) before income taxes | 1,441 | 1,847 | 2,055 | 2,037 | 2,217 | 2,321 | 2,698 | 2,574 | 1,909 | 3,177 | 3,463 | 3,822 |
Income taxes - current | 636 | 825 | 856 | 828 | 839 | 745 | 907 | 862 | 664 | 948 | 959 | 1,279 |
Income taxes - deferred | 43 | -45 | 18 | -29 | 7 | -14 | -53 | -69 | -23 | -108 | 122 | -95 |
Income taxes | 679 | 780 | 874 | 799 | 846 | 731 | 854 | 793 | 641 | 840 | 1,081 | 1,184 |
Profit (loss) | - | - | - | 1,239 | 1,371 | 1,589 | 1,843 | 1,781 | 1,268 | 2,337 | 2,382 | 2,639 |