JP-listed companies
Maruzen Showa Unyu Co,.Ltd.

Maruzen Showa Unyu Co,.Ltd.JP:9068

Market cap

¥106.6B

P/E ratio

11.1x

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
Operating revenue	86,164	89,486	94,672	99,902	104,824	110,685	116,967	122,801	121,136	136,850	140,861	140,194
Operating costs	78,786	81,822	86,437	90,809	95,556	100,723	105,460	109,094	106,578	120,261	122,987	121,777
Operating gross profit (loss)	7,377	7,664	8,234	9,092	9,267	9,961	11,507	13,707	14,558	16,588	17,874	18,417
Selling, general and administrative expenses	3,449	3,374	3,464	3,799	3,712	3,870	4,004	4,829	4,707	4,767	5,182	5,212
Remuneration for directors (and other officers)	564	557	519	517	530	575	600	660	542	471	509	533
Executive officers' compensations	-	-	-	-	-	-	-	-	105	131	133	159
Salaries and allowances	1,183	1,201	1,237	1,326	1,280	1,257	1,305	1,477	1,486	1,491	1,524	1,521
Bonuses	280	257	294	278	235	260	267	289	307	318	340	316
Provision for bonuses for directors (and other officers)	1	-	3	3	1	2	3	6	5	6	8	5
Retirement benefit expenses	63	50	44	44	51	47	37	40	46	34	33	43
Provision for retirement benefits for directors (and other officers)	5	9	1	9	10	8	11	16	16	11	13	11
Taxes and dues	53	52	29	50	312	318	343	375	387	445	452	477
Depreciation	180	130	81	82	84	105	101	133	98	115	190	176
Provision of allowance for doubtful accounts	10	12	2	-	-	1	28	-	-	12	-	1
Amortization of goodwill	-	-	-	-	-	-	-	-	576	576	576	576
Other	1,106	1,102	1,249	1,483	1,468	1,292	1,306	1,830	1,710	1,152	1,398	1,389
Selling, general and administrative expenses	3,449	3,374	3,464	3,799	3,712	3,870	4,004	4,829	4,707	4,767	5,182	5,212
Operating profit (loss)	3,928	4,289	4,770	5,293	5,555	6,091	7,502	8,877	9,851	11,820	12,692	13,204
Interest income	13	13	18	26	18	21	19	20	24	24	19	29
Interest and dividend income	-	-	-	-	-	-	-	-	-	-	1,707	1,815
Dividend income	256	322	376	399	410	465	571	557	477	593	834	837
Miscellaneous income	338	187	189	220	169	198	213	282	342	415	424	378
Share of profit of entities accounted for using equity method	191	232	294	212	207	233	201	33	41	41	41	50
Non-operating income	799	756	879	859	804	918	1,005	893	886	1,075	1,320	1,295
Miscellaneous income	338	187	189	220	169	198	213	282	342	415	424	378
Non-operating income	799	756	879	859	804	918	1,005	893	886	1,075	1,320	1,295
Interest expenses	262	255	235	219	185	179	157	162	175	188	194	193
Miscellaneous expenses	69	91	22	69	24	44	12	72	37	79	36	35
Miscellaneous losses	-	-	-	-	-	-	-	-	-	-	10	13
Non-operating expenses	331	346	258	288	210	224	191	294	247	328	230	228
Ordinary profit (loss)	4,396	4,699	5,391	5,864	6,149	6,786	8,315	9,477	10,490	12,567	13,781	14,271
Gain on sale of non-current assets	120	70	64	103	183	86	59	72	77	66	62	107
Gain on sale of investment securities	-	-	58	-	374	245	-	44	26	313	169	1,372
Subsidy income	83	60	3	124	-	308	44	-	129	261	57	192
Insurance claim income	-	-	-	-	-	-	-	262	116	60	2	64
Extraordinary income	222	260	126	227	558	640	104	2,486	350	702	291	1,737
Loss on sale and retirement of non-current assets	152	72	28	76	114	52	61	269	310	237	209	28
Impairment losses	30	3	1	-	92	-	-	-	-	-	-	214
Loss on tax purpose reduction entry of non-current assets	74	60	3	120	-	308	43	-	122	261	56	175
Loss on tax purpose reduction entry of non-current assets	74	60	3	120	-	308	43	-	122	261	56	175
Loss on valuation of investment securities	236	-	21	15	-	-	8	192	-	-	260	-
Loss on valuation of investment securities	236	-	21	15	-	-	8	192	-	-	260	-
Compensation for damage	-	-	-	-	-	-	-	-	144	5	7	70
Compensation for damage	-	-	-	-	-	-	-	-	144	5	7	70
Extraordinary losses	502	136	54	213	206	361	231	920	596	606	534	1,062
Provision for compensation loss	-	-	-	-	-	-	-	-	-	-	-	571
Extraordinary losses	502	136	54	213	206	361	231	920	596	606	534	1,062
Profit (loss) before income taxes	4,116	4,823	5,462	5,878	6,501	7,065	8,189	11,043	10,244	12,663	13,538	14,946
Income taxes - current	1,383	1,571	1,912	1,992	2,143	2,346	2,585	3,061	3,442	3,939	4,385	4,964
Income taxes - deferred	180	127	-114	-95	-69	6	-347	-114	-47	55	101	115
Income taxes	1,563	1,698	1,798	1,897	2,074	2,353	2,237	2,947	3,394	3,994	4,487	5,080
Profit (loss)	-	-	3,664	3,981	4,427	4,712	5,952	8,095	6,849	8,669	9,051	9,866
Profit (loss) attributable to non-controlling interests	-	-	4	3	7	13	14	65	101	90	119	124
Profit (loss) attributable to owners of parent	-	-	3,660	3,978	4,420	4,699	5,937	8,030	6,748	8,579	8,931	9,741