Kyogoku unyu shoji Co., Ltd.JP:9073
| 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 |
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Net sales | 8,725 | 8,962 | 9,042 | 8,469 | 8,359 | 8,910 | 9,415 | 9,052 | 8,699 | 8,970 | 8,725 | 8,414 |
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Cost of sales | 8,202 | 8,459 | 8,430 | 7,718 | 7,677 | 8,220 | 8,703 | 8,372 | 7,946 | 8,232 | 8,089 | 7,726 |
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Gross profit (loss) | 523 | 503 | 612 | 751 | 682 | 690 | 712 | 681 | 753 | 737 | 636 | 688 |
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Selling expenses | 22 | 22 | 21 | 21 | 24 | 24 | 24 | 20 | 22 | 22 | 26 | 23 |
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Remuneration for directors (and other officers) | 70 | 63 | 72 | 79 | 83 | 81 | 81 | 98 | 103 | 106 | 106 | 101 |
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General and administrative expenses | 436 | 423 | 438 | 470 | 479 | 528 | 537 | 546 | 558 | 564 | 604 | 632 |
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Salaries and allowances | - | - | - | - | - | - | - | - | - | - | 219 | 253 |
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Selling, general and administrative expenses | 458 | 445 | 460 | 491 | 503 | 552 | 561 | 566 | 581 | 586 | 630 | 655 |
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Provision for bonuses | - | 15 | 21 | 21 | 19 | 27 | 28 | 27 | 28 | 31 | 31 | 28 |
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Retirement benefit expenses | - | 17 | 15 | 9 | 9 | 10 | 11 | 15 | 16 | 11 | 11 | 12 |
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Depreciation | - | - | - | - | - | - | - | - | - | - | 17 | 17 |
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Other | - | - | - | - | - | - | - | - | - | - | 148 | 161 |
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Selling, general and administrative expenses | 458 | 445 | 460 | 491 | 503 | 552 | 561 | 566 | 581 | 586 | 630 | 655 |
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Operating profit (loss) | 65 | 58 | 152 | 260 | 179 | 138 | 151 | 115 | 173 | 151 | 6 | 33 |
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Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Dividend income | 22 | 23 | 24 | 24 | 25 | 30 | 34 | 37 | 39 | 40 | 49 | 55 |
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Gain on sales of commercial vehicles-NOI | 4 | 19 | 12 | 15 | 12 | 9 | 8 | 6 | 11 | 5 | 11 | 12 |
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Compensation income | - | - | - | - | - | - | - | - | - | - | - | 19 |
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Share of profit of entities accounted for using equity method | 3 | - | - | 18 | 10 | 6 | 4 | 12 | - | 3 | 11 | 6 |
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Gain on sales of commercial vehicles-NOI | 4 | 19 | 12 | 15 | 12 | 9 | 8 | 6 | 11 | 5 | 11 | 12 |
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Subsidy income | 49 | 8 | 5 | 3 | 9 | 6 | 3 | 5 | 17 | 15 | 19 | 7 |
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Compensation income | - | - | - | - | - | - | - | - | - | - | - | 19 |
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Miscellaneous income | - | - | - | - | - | - | - | - | - | - | 2 | 3 |
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Light oil delivery tax grant | 9 | 10 | 9 | 8 | 7 | 7 | 9 | 8 | 8 | 8 | 8 | 7 |
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Other | 5 | 8 | 6 | 5 | 6 | 5 | 6 | 8 | 7 | 5 | 13 | 9 |
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Other | 5 | 8 | 6 | 5 | 6 | 5 | 6 | 8 | 7 | 5 | 13 | 9 |
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Non-operating income | 92 | 68 | 57 | 75 | 68 | 64 | 64 | 77 | 82 | 76 | 110 | 116 |
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Non-operating income | 92 | 68 | 57 | 75 | 68 | 64 | 64 | 77 | 82 | 76 | 110 | 116 |
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Interest expenses | 22 | 20 | 20 | 20 | 21 | 20 | 21 | 19 | 18 | 18 | 16 | 15 |
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Commission expenses | - | - | - | - | - | - | - | - | - | - | - | 3 |
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Loss on sales of commercial vehicles | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 0 | 1 |
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Loss on retirement of non-current assets | - | - | - | - | - | - | 11 | 6 | 10 | 3 | 10 | 1 |
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Other | 0 | 1 | 1 | 2 | 0 | 2 | 3 | 0 | 2 | 1 | 1 | 6 |
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Miscellaneous expenses | - | - | - | - | - | - | - | - | - | - | 1 | 4 |
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Non-operating expenses | 24 | 65 | 29 | 23 | 23 | 24 | 37 | 27 | 36 | 23 | 27 | 25 |
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Ordinary profit (loss) | 133 | 60 | 181 | 312 | 224 | 178 | 188 | 165 | 219 | 204 | 89 | 123 |
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Loss on retirement of non-current assets | 2 | 2 | 2 | 7 | 3 | 1 | 11 | - | - | - | - | 35 |
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Extraordinary losses | 2 | 4 | 4 | 61 | 4 | 1 | 11 | - | - | 59 | - | 35 |
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Gain on extinguishment of tie-in shares | - | - | - | - | - | - | - | - | - | - | - | 41 |
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Extraordinary income | - | 3 | - | - | 10 | 2 | 10 | - | 14 | 80 | - | 41 |
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Profit (loss) before income taxes | 132 | 59 | 177 | 251 | 230 | 179 | 187 | 165 | 234 | 225 | 89 | 88 |
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Loss on retirement of non-current assets | 2 | 2 | 2 | 7 | 3 | 1 | 11 | - | - | - | - | 35 |
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Extraordinary losses | 2 | 4 | 4 | 61 | 4 | 1 | 11 | - | - | 59 | - | 35 |
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Income taxes - current | 66 | 47 | 98 | 82 | 92 | 88 | 81 | 53 | 83 | 68 | 16 | 14 |
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Profit (loss) before income taxes | 132 | 59 | 177 | 251 | 230 | 179 | 187 | 165 | 234 | 225 | 89 | 88 |
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Income taxes - deferred | -10 | -11 | -14 | 8 | -19 | -28 | -23 | -6 | -5 | 2 | 12 | 13 |
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Income taxes - current | 66 | 47 | 98 | 82 | 92 | 88 | 81 | 53 | 83 | 68 | 16 | 14 |
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Income taxes | 56 | 36 | 84 | 90 | 72 | 60 | 59 | 47 | 78 | 70 | 28 | 27 |
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Income taxes - deferred | -10 | -11 | -14 | 8 | -19 | -28 | -23 | -6 | -5 | 2 | 12 | 13 |
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Profit (loss) | - | - | 93 | 161 | 158 | 119 | 128 | 118 | 156 | 154 | 62 | 61 |
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Income taxes | 56 | 36 | 84 | 90 | 72 | 60 | 59 | 47 | 78 | 70 | 28 | 27 |
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Profit (loss) | - | - | 93 | 161 | 158 | 119 | 128 | 118 | 156 | 154 | 62 | 61 |
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Profit (loss) attributable to owners of parent | - | - | 93 | 160 | 157 | 117 | 127 | 117 | 154 | 153 | 62 | 60 |
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Profit (loss) attributable to non-controlling interests | - | - | 1 | 1 | 1 | 1 | 1 | 0 | 2 | 1 | -0 | 1 |
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Valuation difference on available-for-sale securities | 25 | 86 | 77 | -106 | 156 | 117 | -212 | -117 | 285 | -151 | 133 | 425 |
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Remeasurements of defined benefit plans, net of tax | - | - | 37 | 5 | 1 | -8 | 11 | -3 | -2 | 4 | -3 | -3 |
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Share of other comprehensive income of entities accounted for using equity method | -0 | -0 | 9 | -8 | 13 | 1 | -6 | -12 | 19 | -0 | -1 | 6 |
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Other comprehensive income | 24 | 86 | 123 | -110 | 169 | 111 | -207 | -133 | 302 | -147 | 129 | 428 |
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Comprehensive income | 100 | 109 | 216 | 51 | 327 | 230 | -79 | -15 | 458 | 8 | 190 | 488 |
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Comprehensive income attributable to owners of parent | 99 | 108 | 216 | 50 | 326 | 228 | -79 | -15 | 456 | 6 | 191 | 487 |
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Comprehensive income attributable to non-controlling interests | - | - | 1 | 1 | 2 | 2 | 1 | 0 | 2 | 1 | -1 | 1 |
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