JP-listed companies
makoto construction co,ltd

makoto construction co,ltdJP:8995

Market cap

¥1.4B

P/E ratio

14.1x

Income statement Balance sheet Cash flow

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023	Mar 31, 2024
Net sales	4,529	4,601	2,910	3,032	2,791	3,508	3,047	2,778	2,853	3,141	3,467	3,190
Sales in house for instalment sale	-	-	-	-	-	-	-	-	-	-	2,214	3,009
Contract construction income	-	-	-	-	-	-	-	-	-	-	1,142	103
Rent income	-	-	-	-	-	-	-	-	-	-	19	19
Net sales	4,529	4,601	2,910	3,032	2,791	3,508	3,047	2,778	2,853	3,141	3,467	3,190
Cost of sales	3,784	3,666	2,451	2,504	2,184	2,873	2,531	2,356	2,381	2,584	2,809	2,628
CON-CNS	-	-	-	-	-	-	-	-	-	-	1,817	2,561
Contract construction cost	-	-	-	-	-	-	-	-	-	-	1,035	92
Rent expenses	-	-	-	-	-	-	-	-	-	-	7	6
Cost of sales	3,784	3,666	2,451	2,504	2,184	2,873	2,531	2,356	2,381	2,584	2,809	2,628
Gross profit (loss)	745	935	459	528	607	636	516	422	472	557	658	562
Remuneration for directors (and other officers)	52	50	49	55	55	56	57	56	54	57	58	59
Salaries and allowances	104	109	109	90	86	76	76	69	72	70	71	70
Provision for bonuses	3	3	3	2	2	3	3	2	2	3	3	2
Legal welfare expenses	23	24	25	22	21	21	20	20	20	18	19	20
Sales commission	50	37	34	29	17	34	33	25	23	35	33	48
Advertising expenses	43	43	40	37	36	27	25	28	23	24	24	26
Taxes and dues	40	38	28	40	35	37	40	38	37	40	39	54
Commission expenses	53	80	56	58	64	48	56	52	51	58	60	70
Depreciation	18	13	6	6	6	6	6	6	5	5	6	6
Amortization of goodwill	1	1	1	1	1	1	1	1	1	1	1	1
Other	38	45	38	38	30	33	30	33	32	37	28	29
Other	38	45	38	38	30	33	30	33	32	37	28	29
Selling, general and administrative expenses	429	442	390	378	355	341	347	330	319	347	341	383
Selling, general and administrative expenses	429	442	390	378	355	341	347	330	319	347	341	383
Operating profit (loss)	316	493	70	149	252	295	169	92	153	211	317	179
Interest income	0	0	0	0	0	0	0	0	0	0	0	0
Dividend income	5	6	8	8	7	8	7	7	8	8	11	9
Subsidy income	-	-	-	-	-	-	-	-	6	2	5	-
Gain on cancellation of insurance policies-NOI	-	-	-	-	-	-	-	-	-	-	-	6
Miscellaneous income	3	7	6	8	3	4	6	5	8	4	6	3
Non-operating income	23	34	47	44	37	40	44	43	22	17	21	18
Interest expenses	27	26	18	12	8	7	3	3	9	15	10	5
Miscellaneous expenses	1	3	4	4	5	5	4	4	-	0	-	-
Non-operating expenses	36	41	37	28	25	24	19	15	9	15	10	5
Non-operating expenses	36	41	37	28	25	24	19	15	9	15	10	5
Ordinary profit (loss)	303	485	80	165	264	310	194	105	166	213	329	192
Profit (loss) before income taxes	292	485	80	165	262	310	185	32	166	213	329	192
Income taxes - current	123	185	23	60	93	96	43	14	53	68	112	52
Income taxes - deferred	-5	11	13	-5	-6	4	7	-3	-0	-1	-3	9
Income taxes	118	196	35	56	87	100	50	11	53	68	109	61
Profit (loss)	-	-	45	110	175	210	135	21	113	145	220	131
Profit (loss) attributable to owners of parent	-	-	45	110	175	210	135	21	113	145	220	131