JP:9536
Market cap
¥69.9B
P/E ratio
27.2x
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 | 179,438 | 200,173 | 208,673 | 190,378 | 168,083 | 196,621 | 203,478 | 204,445 | 191,993 | 215,273 | 266,319 | 256,328 |
Operating revenue | - | - | - | - | - | - | - | - | - | - | 9,856 | 9,356 |
General and administrative expenses | - | - | - | - | - | - | - | - | - | - | 7,778 | 7,361 |
Cost of sales | 105,517 | 127,520 | 134,998 | 111,885 | 93,141 | 116,632 | 126,096 | 128,294 | 121,017 | 146,224 | 188,102 | 178,812 |
Operating profit (loss) | 6,787 | 5,833 | 8,859 | 12,605 | 9,624 | 10,700 | 10,095 | 7,562 | 4,851 | 451 | 10,811 | 9,672 |
Gross profit (loss) | 73,921 | 72,652 | 73,674 | 78,492 | 74,942 | 79,988 | 77,381 | 76,151 | 70,975 | 69,048 | 78,217 | 77,515 |
Interest income | 75 | 74 | 22 | 14 | 8 | 4 | 4 | 7 | 7 | 12 | 12 | 70 |
Dividend income | 417 | 498 | 530 | 585 | 569 | 749 | 787 | 859 | 789 | 772 | 715 | 623 |
Share of profit of entities accounted for using equity method | 16 | - | 13 | 170 | 171 | - | - | 261 | - | - | 407 | 215 |
Rental income | - | - | - | - | - | - | - | - | - | - | 558 | 528 |
Miscellaneous rent | - | - | - | - | - | - | - | - | 139 | 163 | 160 | 283 |
Foreign exchange gains | - | - | - | - | - | - | - | - | - | - | 441 | - |
Miscellaneous income | 1,086 | 1,284 | 1,244 | 1,078 | 984 | 1,321 | 977 | 1,276 | 1,403 | 1,556 | 1,805 | 1,724 |
Non-operating income | 2,200 | 2,405 | 2,316 | 2,377 | 2,281 | 2,572 | 2,262 | 2,405 | 2,201 | 2,504 | 3,101 | 2,917 |
Selling, general and administrative expenses | 67,133 | 66,819 | 64,814 | 65,887 | 65,317 | 69,288 | 67,285 | 68,589 | 66,123 | 68,596 | 67,405 | 67,842 |
Interest expenses | 1,788 | 1,725 | 1,860 | 1,976 | 1,766 | 1,718 | 1,560 | 1,425 | 1,360 | 1,181 | 1,201 | 1,416 |
Amortization of bond issuance costs | - | 49 | - | 48 | 25 | - | 101 | - | 56 | 79 | 65 | 47 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 444 | 541 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 180 | 308 |
Amortization of bond issuance costs | - | 49 | - | 48 | 25 | - | 101 | - | 56 | 79 | 65 | 47 |
Miscellaneous expenses | 614 | 810 | 1,555 | 792 | 838 | 731 | 734 | 1,013 | 1,046 | 916 | 886 | 439 |
Non-operating expenses | 2,403 | 2,653 | 3,415 | 2,817 | 2,630 | 2,457 | 2,597 | 2,438 | 2,494 | 2,385 | 2,153 | 2,212 |
Operating profit (loss) | 6,787 | 5,833 | 8,859 | 12,605 | 9,624 | 10,700 | 10,095 | 7,562 | 4,851 | 451 | 10,811 | 9,672 |
Ordinary profit (loss) | 6,583 | 5,586 | 7,759 | 12,165 | 9,275 | 10,815 | 9,760 | 7,529 | 4,558 | 571 | 11,759 | 10,377 |
Interest income | 75 | 74 | 22 | 14 | 8 | 4 | 4 | 7 | 7 | 12 | 12 | 70 |
Dividend income | 417 | 498 | 530 | 585 | 569 | 749 | 787 | 859 | 789 | 772 | 715 | 623 |
Share of profit of entities accounted for using equity method | 16 | - | 13 | 170 | 171 | - | - | 261 | - | - | 407 | 215 |
Rental income | - | - | - | - | - | - | - | - | - | - | 558 | 528 |
Miscellaneous rent | - | - | - | - | - | - | - | - | 139 | 163 | 160 | 283 |
Foreign exchange gains | - | - | - | - | - | - | - | - | - | - | 441 | - |
Miscellaneous income | 1,086 | 1,284 | 1,244 | 1,078 | 984 | 1,321 | 977 | 1,276 | 1,403 | 1,556 | 1,805 | 1,724 |
Non-operating income | 2,200 | 2,405 | 2,316 | 2,377 | 2,281 | 2,572 | 2,262 | 2,405 | 2,201 | 2,504 | 3,101 | 2,917 |
Interest expenses | 1,788 | 1,725 | 1,860 | 1,976 | 1,766 | 1,718 | 1,560 | 1,425 | 1,360 | 1,181 | 1,201 | 1,416 |
Amortization of bond issuance costs | - | 49 | - | 48 | 25 | - | 101 | - | 56 | 79 | 65 | 47 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 444 | 541 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 180 | 308 |
Amortization of bond issuance costs | - | 49 | - | 48 | 25 | - | 101 | - | 56 | 79 | 65 | 47 |
Miscellaneous expenses | 614 | 810 | 1,555 | 792 | 838 | 731 | 734 | 1,013 | 1,046 | 916 | 886 | 439 |
Non-operating expenses | 2,403 | 2,653 | 3,415 | 2,817 | 2,630 | 2,457 | 2,597 | 2,438 | 2,494 | 2,385 | 2,153 | 2,212 |
Gain on sale of investment securities | 132 | - | - | 253 | - | - | - | - | 311 | 2,285 | 8,532 | - |
Extraordinary income | 132 | 954 | - | 3,822 | - | - | 1,015 | 572 | 311 | 2,285 | 8,532 | - |
Ordinary profit (loss) | 6,583 | 5,586 | 7,759 | 12,165 | 9,275 | 10,815 | 9,760 | 7,529 | 4,558 | 571 | 11,759 | 10,377 |
Loss on sale and retirement of non-current assets | - | - | - | - | - | - | - | - | - | 521 | 280 | - |
Impairment losses | - | - | - | - | - | 677 | - | - | 704 | 650 | 1,762 | 596 |
Impairment losses | - | - | - | - | - | 677 | - | - | 704 | 650 | 1,762 | 596 |
Loss on valuation of investment securities | 161 | 126 | - | - | - | - | 908 | 944 | 275 | 616 | 309 | 195 |
Loss on valuation of investment securities | 161 | 126 | - | - | - | - | 908 | 944 | 275 | 616 | 309 | 195 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 194 | - |
Extraordinary losses | 161 | 711 | 729 | 11,696 | 3,636 | 677 | 1,421 | 944 | 1,130 | 2,018 | 2,352 | 792 |
Loss on business of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 671 | 255 |
Extraordinary losses | 161 | 711 | 729 | 11,696 | 3,636 | 677 | 1,421 | 944 | 1,130 | 2,018 | 2,352 | 792 |
Gain on sale of investment securities | 132 | - | - | 253 | - | - | - | - | 311 | 2,285 | 8,532 | - |
Extraordinary income | 132 | 954 | - | 3,822 | - | - | 1,015 | 572 | 311 | 2,285 | 8,532 | - |
Profit (loss) before income taxes | 6,554 | 5,829 | 7,029 | 4,291 | 5,638 | 10,138 | 9,354 | 7,157 | 3,739 | 837 | 17,940 | 9,585 |
Loss on sale and retirement of non-current assets | - | - | - | - | - | - | - | - | - | 521 | 280 | - |
Impairment losses | - | - | - | - | - | 677 | - | - | 704 | 650 | 1,762 | 596 |
Impairment losses | - | - | - | - | - | 677 | - | - | 704 | 650 | 1,762 | 596 |
Loss on valuation of investment securities | 161 | 126 | - | - | - | - | 908 | 944 | 275 | 616 | 309 | 195 |
Loss on valuation of investment securities | 161 | 126 | - | - | - | - | 908 | 944 | 275 | 616 | 309 | 195 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 194 | - |
Extraordinary losses | 161 | 711 | 729 | 11,696 | 3,636 | 677 | 1,421 | 944 | 1,130 | 2,018 | 2,352 | 792 |
Loss on business of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 671 | 255 |
Extraordinary losses | 161 | 711 | 729 | 11,696 | 3,636 | 677 | 1,421 | 944 | 1,130 | 2,018 | 2,352 | 792 |
Income taxes - current | 3,524 | 2,411 | 3,057 | 1,481 | 1,628 | 3,250 | 2,702 | 1,753 | 1,846 | 2,521 | 3,448 | 1,735 |
Profit (loss) before income taxes | 6,554 | 5,829 | 7,029 | 4,291 | 5,638 | 10,138 | 9,354 | 7,157 | 3,739 | 837 | 17,940 | 9,585 |
Income taxes - deferred | -739 | 353 | 108 | 352 | 400 | 404 | 522 | 373 | -383 | -2,616 | 588 | 1,132 |
Income taxes - current | 3,524 | 2,411 | 3,057 | 1,481 | 1,628 | 3,250 | 2,702 | 1,753 | 1,846 | 2,521 | 3,448 | 1,735 |
Income taxes | 2,784 | 2,764 | 3,166 | 1,834 | 2,028 | 3,655 | 3,224 | 2,127 | 1,463 | -94 | 4,037 | 2,867 |
Income taxes - deferred | -739 | 353 | 108 | 352 | 400 | 404 | 522 | 373 | -383 | -2,616 | 588 | 1,132 |
Profit (loss) | - | - | 3,863 | 2,456 | 3,609 | 6,483 | 6,130 | 5,030 | 2,276 | 932 | 13,903 | 6,718 |
Income taxes | 2,784 | 2,764 | 3,166 | 1,834 | 2,028 | 3,655 | 3,224 | 2,127 | 1,463 | -94 | 4,037 | 2,867 |
Profit (loss) | - | - | 3,863 | 2,456 | 3,609 | 6,483 | 6,130 | 5,030 | 2,276 | 932 | 13,903 | 6,718 |
Profit (loss) attributable to non-controlling interests | - | - | 83 | 214 | 164 | 553 | 633 | 334 | 481 | 437 | 687 | 562 |
Profit (loss) attributable to owners of parent | - | - | 3,780 | 2,242 | 3,445 | 5,929 | 5,496 | 4,695 | 1,794 | 495 | 13,215 | 6,155 |