- JP-listed companies
- AGP CORPORATION
AGP CORPORATIONJP:9377
Market cap
¥11.4B
P/E ratio
12.9x
| 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 | |
| Net sales | 10,462 | 11,316 | 10,671 | 11,582 | 12,292 | 13,196 | 13,818 | 14,743 | 10,405 | 10,382 | 11,040 |
| Cost of sales | 8,916 | 9,486 | 9,152 | 9,737 | 10,177 | 10,803 | 11,464 | 12,099 | 9,634 | 9,323 | 9,470 |
| Gross profit (loss) | 1,546 | 1,830 | 1,519 | 1,845 | 2,115 | 2,393 | 2,354 | 2,644 | 771 | 1,058 | 1,570 |
| Selling, general and administrative expenses | 738 | 747 | 740 | 957 | 999 | 989 | 998 | 1,222 | 902 | 936 | 1,043 |
| Operating profit (loss) | 807 | 1,083 | 779 | 888 | 1,116 | 1,404 | 1,356 | 1,422 | -131 | 122 | 528 |
| Interest income | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividend income | 1 | 3 | 3 | 4 | 5 | 6 | 5 | 6 | 1 | 1 | 1 |
| Dividend income of insurance | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | - | - |
| Share of profit of entities accounted for using equity method | - | - | - | - | - | - | - | 18 | - | - | 2 |
| Compensation income | - | - | 106 | 31 | 41 | 14 | 2 | 4 | 16 | 8 | 5 |
| Compensation income | - | - | 106 | 31 | 41 | 14 | 2 | 4 | 16 | 8 | 5 |
| Subsidies for employment adjustment | - | - | - | - | - | - | - | - | 93 | 138 | - |
| Subsidies for employment adjustment | - | - | - | - | - | - | - | - | 93 | 138 | - |
| Other | 1 | 1 | 1 | 4 | 1 | 3 | 4 | 4 | 11 | 5 | 6 |
| Other | 1 | 1 | 1 | 4 | 1 | 3 | 4 | 4 | 11 | 5 | 6 |
| Non-operating income | 7 | 33 | 113 | 41 | 48 | 26 | 13 | 32 | 121 | 152 | 14 |
| Non-operating income | 7 | 33 | 113 | 41 | 48 | 26 | 13 | 32 | 121 | 152 | 14 |
| Interest expenses | 48 | 35 | 28 | 22 | 17 | 12 | 7 | 3 | 4 | 5 | 5 |
| Depreciation | - | - | - | - | - | - | - | - | 13 | 13 | 11 |
| Compensation-related costs | - | - | - | - | - | 13 | - | - | 14 | 1 | 6 |
| Share of loss of entities accounted for using equity method | - | - | - | - | - | 10 | 4 | - | 6 | 8 | - |
| Loss on abandonment of inventories | - | - | - | - | - | - | - | - | - | 3 | 3 |
| Loss on abandonment of inventories | - | - | - | - | - | - | - | - | - | 3 | 3 |
| Handicapped employment levy | - | - | - | - | - | - | 1 | 1 | 3 | 6 | - |
| Handicapped employment levy | - | - | - | - | - | - | 1 | 1 | 3 | 6 | - |
| Other | 7 | 3 | 4 | 4 | 5 | 4 | 5 | 2 | 8 | 5 | 4 |
| Other | 7 | 3 | 4 | 4 | 5 | 4 | 5 | 2 | 8 | 5 | 4 |
| Non-operating expenses | 55 | 38 | 31 | 27 | 32 | 40 | 17 | 8 | 48 | 38 | 29 |
| Non-operating expenses | 55 | 38 | 31 | 27 | 32 | 40 | 17 | 8 | 48 | 38 | 29 |
| Ordinary profit (loss) | 759 | 1,078 | 861 | 902 | 1,132 | 1,389 | 1,352 | 1,447 | -58 | 236 | 513 |
| Gain on sale of non-current assets | - | - | - | - | 0 | - | - | 0 | 50 | 0 | 0 |
| Gain on sale of investment securities | - | - | - | - | - | - | - | - | - | 6 | - |
| Extraordinary income | 0 | - | - | 7 | 0 | - | 136 | 0 | 50 | 6 | 0 |
| Loss on retirement of non-current assets | 41 | 56 | 29 | 9 | 30 | 22 | 26 | 58 | 11 | 2 | 70 |
| Loss on sale of non-current assets | - | - | - | - | - | 37 | - | 1 | - | - | 9 |
| Impairment losses | 16 | 79 | - | - | 11 | 210 | - | 76 | - | 179 | - |
| Loss on disaster | - | - | - | - | - | - | 12 | - | 3 | 5 | - |
| Extraordinary losses | 186 | 137 | 29 | 16 | 41 | 281 | 40 | 135 | 185 | 185 | 79 |
| Profit (loss) before income taxes | 573 | 941 | 832 | 893 | 1,092 | 1,109 | 1,448 | 1,312 | -193 | 57 | 433 |
| Income taxes - current | 277 | 430 | 353 | 402 | 355 | 457 | 389 | 461 | 94 | 57 | 41 |
| Income taxes - deferred | -44 | -60 | 16 | -38 | -17 | -129 | 48 | 352 | -241 | -12 | -118 |
| Income taxes | 233 | 370 | 369 | 364 | 337 | 328 | 436 | 813 | -147 | 45 | -77 |
| Profit (loss) | - | - | 463 | 529 | 754 | 781 | 1,012 | 499 | -46 | 11 | 511 |
| Profit (loss) attributable to owners of parent | - | - | 469 | 548 | 754 | 915 | 878 | 499 | -46 | 11 | 511 |