- JP-listed companies
- SEINO HOLDINGS CO.,LTD.
SEINO HOLDINGS CO.,LTD.JP:9076
Market cap
¥437.3B
P/E ratio
42.9x
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 | 516,184 | 543,407 | 542,452 | 555,457 | 567,539 | 596,130 | 618,436 | 627,126 | 592,046 | 607,657 | 631,507 | 642,811 |
Operating revenue | - | - | - | - | - | - | - | - | - | - | 404 | 1,469 |
Dividends from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 8,826 | 10,688 |
Operating revenue | - | - | - | - | - | - | - | - | - | - | 9,230 | 12,157 |
Cost of sales | 467,595 | 490,002 | 487,663 | 492,801 | 502,639 | 529,196 | 546,514 | 555,298 | 525,852 | 536,078 | 554,998 | 569,213 |
Operating costs | - | - | - | - | - | - | - | - | - | - | 30 | 35 |
Gross profit (loss) | 48,588 | 53,405 | 54,788 | 62,655 | 64,899 | 66,934 | 71,921 | 72,086 | 66,193 | 71,579 | 76,509 | 73,597 |
Operating gross profit (loss) | - | - | - | - | - | - | - | - | - | - | 9,200 | 12,121 |
Personnel expenses | 19,568 | 19,053 | 19,368 | 20,538 | 21,450 | 22,401 | 23,667 | 24,714 | 24,805 | 26,075 | 27,738 | 28,726 |
Retirement benefit expenses | 667 | 747 | 729 | 785 | 932 | 965 | 909 | 1,008 | 983 | 872 | 865 | 963 |
Provision for retirement benefits for directors (and other officers) | 232 | 237 | 234 | 231 | 235 | 232 | 214 | 223 | 199 | 218 | 268 | 217 |
Provision for share awards for directors (and other officers) | - | - | - | - | - | - | 41 | 55 | 55 | 55 | -7 | 39 |
Provision for share awards for directors (and other officers) | - | - | - | - | - | - | 41 | 55 | 55 | 55 | -7 | 39 |
Depreciation | 1,840 | 1,800 | 1,827 | 2,009 | 2,124 | 2,204 | 2,144 | 2,280 | 2,293 | 2,324 | 2,513 | 2,732 |
Sundry fees | - | - | - | - | - | - | - | - | - | - | 218 | 442 |
Provision of allowance for doubtful accounts | 8 | 10 | 43 | 19 | 159 | 24 | 14 | 84 | 33 | 162 | 123 | -35 |
Travel expenses | - | - | - | - | - | - | - | - | - | - | 100 | 176 |
Advertising expenses | 1,405 | 1,375 | 1,381 | 1,319 | 1,442 | 1,394 | 1,365 | 1,423 | 1,393 | 1,559 | 1,677 | 1,448 |
Other | 10,920 | 10,910 | 10,776 | 11,745 | 11,496 | 11,866 | 12,082 | 12,248 | 11,469 | 12,122 | 13,761 | 15,187 |
Amortization of goodwill | 498 | 66 | 5 | 836 | 1,109 | 1,164 | 1,436 | 1,636 | 1,638 | 1,788 | 2,192 | 2,134 |
Selling, general and administrative expenses | 34,242 | 33,216 | 33,402 | 36,469 | 37,783 | 39,054 | 40,712 | 42,388 | 41,633 | 44,033 | 48,007 | 50,194 |
Other | 10,920 | 10,910 | 10,776 | 11,745 | 11,496 | 11,866 | 12,082 | 12,248 | 11,469 | 12,122 | 13,761 | 15,187 |
Selling, general and administrative expenses | 34,242 | 33,216 | 33,402 | 36,469 | 37,783 | 39,054 | 40,712 | 42,388 | 41,633 | 44,033 | 48,007 | 50,194 |
Operating profit (loss) | 14,346 | 20,189 | 21,386 | 26,186 | 27,116 | 27,879 | 31,209 | 29,697 | 24,560 | 27,545 | 28,501 | 23,403 |
Interest income | 51 | 65 | 69 | 58 | 34 | 19 | 17 | 20 | 15 | 15 | 24 | 19 |
Dividend income | 422 | 472 | 527 | 589 | 575 | 689 | 698 | 767 | 1,334 | 844 | 953 | 954 |
Interest on securities | - | - | - | - | - | - | - | - | - | - | 3 | - |
Share of profit of entities accounted for using equity method | 248 | 434 | 400 | 606 | 296 | - | 873 | - | 442 | 1,559 | 2,446 | - |
Dividend income | 422 | 472 | 527 | 589 | 575 | 689 | 698 | 767 | 1,334 | 844 | 953 | 954 |
Other | 1,399 | 1,208 | 1,167 | 1,248 | 1,223 | 1,302 | 1,278 | 1,084 | 930 | 1,038 | 1,592 | 1,297 |
Non-operating income | 5,177 | 5,223 | 2,167 | 2,501 | 2,129 | 2,011 | 2,868 | 2,388 | 3,818 | 3,457 | 5,016 | 2,271 |
Interest expenses | 30 | 23 | 25 | 198 | 235 | 230 | 333 | 457 | 407 | 434 | 424 | 412 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | 471 | - | 26 | - | - | - | 229 |
Loss on investments in investment partnerships | - | - | - | - | 53 | 33 | 68 | 40 | - | 228 | 348 | 303 |
Loss on investments in investment partnerships | - | - | - | - | 53 | 33 | 68 | 40 | - | 228 | 348 | 303 |
Commission for purchase of treasury shares | - | - | - | - | - | - | - | 5 | 89 | - | - | 125 |
Commission for purchase of treasury shares | - | - | - | - | - | - | - | 5 | 89 | - | - | 125 |
Other | 30 | 16 | 19 | 92 | 48 | 34 | 45 | 57 | 130 | 70 | 56 | 108 |
Other | 30 | 16 | 19 | 92 | 48 | 34 | 45 | 57 | 130 | 70 | 56 | 108 |
Non-operating expenses | 61 | 87 | 45 | 412 | 337 | 770 | 448 | 580 | 627 | 733 | 829 | 1,178 |
Non-operating expenses | 61 | 87 | 45 | 412 | 337 | 770 | 448 | 580 | 627 | 733 | 829 | 1,178 |
Ordinary profit (loss) | 19,461 | 25,324 | 23,507 | 28,275 | 28,909 | 29,120 | 33,629 | 31,505 | 27,751 | 30,269 | 32,688 | 24,496 |
Gain on sale of non-current assets | 459 | 352 | 341 | 368 | 315 | 1,509 | 1,004 | 17,905 | 286 | 271 | 200 | 641 |
Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 74 |
Gain on sale of investment securities | 1 | 7 | 1 | 1 | 84 | 292 | 478 | 25 | 1,010 | 30 | 146 | 548 |
Compensation income | - | 66 | - | - | - | - | - | - | - | - | - | 1,640 |
Reversal of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 31 | - |
Compensation for expropriation | - | - | 235 | - | - | 509 | 51 | - | - | - | 583 | - |
Other | 92 | 49 | - | 33 | 43 | 247 | 209 | 207 | 14 | 12 | - | 29 |
Other | 92 | 49 | - | 33 | 43 | 247 | 209 | 207 | 14 | 12 | - | 29 |
Extraordinary income | 552 | 475 | 578 | 403 | 442 | 2,557 | 1,692 | 18,139 | 1,311 | 314 | 931 | 2,859 |
Extraordinary income | 552 | 475 | 578 | 403 | 442 | 2,557 | 1,692 | 18,139 | 1,311 | 314 | 931 | 2,859 |
Loss on disposal of non-current assets | 199 | 248 | 382 | 158 | 328 | 913 | 569 | 2,448 | 938 | 942 | 1,287 | 1,051 |
Loss on investments in and loans to subsidiaries and affiliates | - | - | - | - | - | - | - | - | - | - | 17 | 2 |
Impairment losses | 2,198 | 440 | 126 | 446 | 221 | 191 | 1,236 | 542 | 53 | 1,140 | 787 | 492 |
Loss on valuation of investment securities | 20 | 20 | 2 | - | - | - | - | - | - | - | 154 | 98 |
Other | 21 | 52 | 57 | 8 | 29 | 28 | 53 | 1,124 | 67 | 155 | 193 | 194 |
Extraordinary losses | 2,439 | 762 | 824 | 721 | 662 | 1,132 | 1,858 | 9,749 | 1,442 | 2,238 | 2,268 | 1,738 |
Profit (loss) before income taxes | 17,574 | 25,037 | 23,262 | 27,957 | 28,689 | 30,545 | 33,463 | 39,895 | 27,621 | 28,345 | 31,351 | 25,617 |
Income taxes - current | 6,543 | 10,187 | 8,525 | 11,336 | 10,808 | 11,983 | 14,582 | 13,222 | 11,271 | 11,812 | 12,627 | 10,942 |
Income taxes - deferred | -1,497 | -1,094 | -240 | -2,049 | -422 | -1,442 | -2,215 | 965 | -495 | -1,114 | -736 | 206 |
Income taxes | 5,046 | 9,092 | 8,285 | 9,287 | 10,385 | 10,540 | 12,366 | 14,187 | 10,775 | 10,698 | 11,891 | 11,149 |
Profit (loss) | - | - | 14,976 | 18,670 | 18,303 | 20,004 | 21,096 | 25,707 | 16,845 | 17,646 | 19,460 | 14,467 |
Profit (loss) attributable to non-controlling interests | - | - | 520 | -193 | 97 | -42 | -120 | -140 | 184 | 391 | 447 | -94 |
Profit (loss) attributable to owners of parent | - | - | 14,456 | 18,864 | 18,206 | 20,046 | 21,216 | 25,848 | 16,660 | 17,255 | 19,013 | 14,561 |