- JP-listed companies
- KIMURA UNITY CO.,LTD.
KIMURA UNITY CO.,LTD.JP:9368
Market cap
¥35.1B
P/E ratio
15.8x
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 | 38,737 | 40,846 | 45,768 | 48,022 | 46,983 | 48,855 | 52,819 | 54,310 | 51,782 | 57,082 | 59,139 | 61,493 |
Service sales | - | - | - | - | - | - | - | - | - | - | 41,004 | 42,766 |
Net sales of finished goods | - | - | - | - | - | - | - | - | - | - | 5,164 | 3,447 |
Net sales of goods | - | - | - | - | - | - | - | - | - | - | 729 | 953 |
Net sales | 38,737 | 40,846 | 45,768 | 48,022 | 46,983 | 48,855 | 52,819 | 54,310 | 51,782 | 57,082 | 59,139 | 61,493 |
Cost of sales | 32,800 | 34,254 | 38,582 | 40,314 | 39,395 | 41,278 | 44,112 | 44,848 | 42,439 | 46,764 | 48,377 | 49,525 |
Cost of service sales | - | - | - | - | - | - | - | - | - | - | 33,207 | 34,639 |
Cost of finished goods sold | - | - | - | - | - | - | - | - | - | - | 4,409 | 2,699 |
Cost of goods sold | - | - | - | - | - | - | - | - | - | - | 663 | 857 |
Cost of sales | 32,800 | 34,254 | 38,582 | 40,314 | 39,395 | 41,278 | 44,112 | 44,848 | 42,439 | 46,764 | 48,377 | 49,525 |
Gross profit (loss) | 5,937 | 6,592 | 7,186 | 7,708 | 7,589 | 7,577 | 8,707 | 9,462 | 9,343 | 10,317 | 10,762 | 11,968 |
Selling, general and administrative expenses | 4,576 | 4,902 | 5,666 | 5,758 | 5,877 | 6,028 | 6,478 | 6,907 | 6,908 | 7,379 | 7,492 | 7,859 |
Operating profit (loss) | 1,361 | 1,690 | 1,520 | 1,949 | 1,712 | 1,549 | 2,229 | 2,555 | 2,434 | 2,938 | 3,269 | 4,109 |
Interest income | 1 | 10 | 8 | 19 | 18 | 22 | 28 | 31 | 40 | 71 | 78 | 128 |
Dividend income | 34 | 44 | 54 | 63 | 63 | 55 | 61 | 63 | 62 | 71 | 81 | 99 |
Commission income | 14 | 14 | 13 | 14 | 15 | 8 | 7 | 6 | 5 | 6 | 5 | 6 |
Foreign exchange gains | 126 | 172 | 238 | - | - | - | - | - | 52 | 226 | 137 | 109 |
Share of profit of entities accounted for using equity method | 214 | 325 | 272 | 188 | 248 | 199 | 160 | 198 | 231 | 372 | 451 | 544 |
Miscellaneous income | - | - | - | - | - | - | - | - | - | - | 30 | 33 |
Other | 45 | 35 | 47 | 36 | 62 | 41 | 41 | 40 | 39 | 66 | 49 | 41 |
Non-operating income | 435 | 600 | 631 | 319 | 406 | 325 | 297 | 339 | 485 | 815 | 803 | 931 |
Non-operating income | 435 | 600 | 631 | 319 | 406 | 325 | 297 | 339 | 485 | 815 | 803 | 931 |
Interest expenses | 92 | 113 | 116 | 107 | 82 | 74 | 75 | 74 | 83 | 69 | 81 | 128 |
Commission expenses | - | 18 | - | - | - | - | - | - | - | 7 | 10 | 8 |
Bad debt expenses | - | - | - | - | - | 20 | 3 | 0 | - | - | - | - |
Bond issuance costs | - | - | - | - | - | - | - | - | - | - | 9 | - |
Commission expenses | - | 18 | - | - | - | - | - | - | - | 7 | 10 | 8 |
Bad debt expenses | - | - | - | - | - | 20 | 3 | 0 | - | - | - | - |
Bond issuance costs | - | - | - | - | - | - | - | - | - | - | 9 | - |
Other | 34 | 26 | 12 | 16 | 12 | 9 | 9 | 7 | 13 | 14 | 5 | 5 |
Miscellaneous losses | - | - | - | - | - | - | - | - | - | - | 2 | 3 |
Non-operating expenses | 130 | 158 | 129 | 333 | 154 | 150 | 93 | 139 | 107 | 83 | 107 | 142 |
Ordinary profit (loss) | 1,666 | 2,132 | 2,022 | 1,935 | 1,963 | 1,723 | 2,433 | 2,755 | 2,812 | 3,670 | 3,965 | 4,897 |
Gain on sale of non-current assets | 2 | 0 | 0 | 1 | 3 | 1 | 6 | 3 | 2 | 4 | 5 | 5 |
Extraordinary income | 2 | 0 | 58 | 1 | 274 | 1 | 6 | 3 | 2 | 82 | 5 | 5 |
Loss on retirement of non-current assets | 55 | 59 | 57 | 12 | 19 | 85 | 15 | 63 | 19 | 20 | 33 | 32 |
cotrct cancellation loss | - | - | - | - | - | - | - | - | - | - | 9 | - |
Other | 2 | 1 | 1 | 5 | 4 | 2 | 1 | 0 | 2 | 2 | - | 2 |
Other | 2 | 1 | 1 | 5 | 4 | 2 | 1 | 0 | 2 | 2 | - | 2 |
Extraordinary losses | 68 | 59 | 125 | 18 | 306 | 113 | 18 | 134 | 21 | 179 | 43 | 35 |
Extraordinary losses | 68 | 59 | 125 | 18 | 306 | 113 | 18 | 134 | 21 | 179 | 43 | 35 |
Profit (loss) before income taxes | 1,600 | 2,073 | 1,955 | 1,919 | 1,931 | 1,611 | 2,421 | 2,624 | 2,793 | 3,573 | 3,927 | 4,867 |
Income taxes - current | 554 | 707 | 659 | 602 | 617 | 517 | 770 | 972 | 897 | 1,145 | 1,059 | 1,298 |
Income taxes - deferred | 36 | 39 | 162 | 163 | 126 | 91 | 45 | -167 | 108 | -2 | 128 | 98 |
Income taxes | 591 | 746 | 822 | 765 | 743 | 607 | 816 | 804 | 1,006 | 1,142 | 1,188 | 1,397 |
Profit (loss) | - | - | 1,133 | 1,154 | 1,189 | 1,004 | 1,606 | 1,820 | 1,787 | 2,430 | 2,739 | 3,469 |
Profit (loss) attributable to non-controlling interests | - | - | 103 | 135 | 146 | 163 | 154 | 162 | 183 | 249 | 268 | 301 |
Profit (loss) attributable to owners of parent | - | - | 1,030 | 1,019 | 1,043 | 841 | 1,452 | 1,657 | 1,603 | 2,181 | 2,471 | 3,168 |