JP-listed companies
Grandy House Corporation

Grandy House CorporationJP:8999

Market cap

¥18.3B

P/E ratio

22.7x

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
Net sales	32,541	37,260	37,469	41,706	43,963	44,726	44,453	45,542	47,154	54,885	55,205
Cost of sales	26,485	30,207	30,870	34,470	36,421	37,082	36,415	37,757	39,202	44,399	45,428
Gross profit (loss)	6,056	7,052	6,599	7,236	7,542	7,644	8,037	7,785	8,172	10,486	9,777
Selling, general and administrative expenses	3,739	4,120	4,184	4,467	4,827	4,949	4,906	5,643	5,873	6,463	6,448
Operating profit (loss)	2,317	2,932	2,416	2,769	2,715	2,695	3,131	2,142	2,300	4,023	3,329
Interest income	1	1	1	2	1	1	1	1	2	1	0
Dividend income	0	0	4	5	5	6	6	6	6	6	6
Administrative service fee income	135	142	137	149	158	156	162	157	157	32	31
Administrative service fee income	135	142	137	149	158	156	162	157	157	32	31
Other	32	27	36	29	26	46	31	27	66	22	37
Penalty income	-	-	-	-	-	-	-	-	-	5	9
Non-operating income	329	366	382	407	429	444	424	468	456	65	82
Other	32	27	36	29	26	46	31	27	66	22	37
Non-operating income	329	366	382	407	429	444	424	468	456	65	82
Interest expenses	214	264	279	300	329	329	249	256	281	238	269
Commission for syndicated loans	32	-	-	11	6	8	7	8	10	13	13
Other	7	-	5	2	4	7	11	35	17	28	25
Non-operating expenses	254	264	284	313	338	343	267	300	308	278	308
Other	7	-	5	2	4	7	11	35	17	28	25
Non-operating expenses	254	264	284	313	338	343	267	300	308	278	308
Ordinary profit (loss)	2,392	3,035	2,514	2,863	2,805	2,796	3,288	2,311	2,107	3,810	3,104
Gain on sale of non-current assets	-	-	2	-	6	-	-	-	6	23	96
Gain on reversal of share acquisition rights	-	-	-	-	-	-	-	-	-	-	2
Extraordinary income	-	-	2	-	6	-	-	-	713	23	98
Loss on retirement of non-current assets	20	18	13	10	30	16	16	13	27	21	14
Loss on cancellation of leases	0	4	3	0	0	-	3	9	2	0	-
Extraordinary losses	94	134	17	174	263	86	319	152	152	21	14
Profit (loss) before income taxes	2,299	2,900	2,499	2,689	2,548	2,710	2,969	2,159	2,668	3,812	3,188
Income taxes - current	948	1,162	942	988	857	900	917	770	762	1,313	990
Income taxes - deferred	-10	-24	-10	-32	-54	-18	-13	-24	-50	-85	29
Income taxes	937	1,138	932	956	804	882	904	746	936	1,228	1,019
Profit (loss)	-	-	1,568	1,732	1,744	1,828	2,066	1,413	1,733	2,584	2,169
Profit (loss) attributable to owners of parent	-	-	1,568	1,732	1,744	1,828	2,066	1,413	1,733	2,584	2,169