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JP-listed companies

JP:9635

Market cap

¥4.3B

P/E ratio

64.8x

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Income statement Balance sheet Cash flow

	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	1,500	1,561	1,642	1,670	1,433	1,577	1,689	1,513	1,232	1,291	1,380
Cost of sales	760	813	858	858	740	869	880	837	567	603	645
Gross profit (loss)	741	748	784	812	692	707	809	676	665	687	734
Selling, general and administrative expenses	624	673	664	694	654	673	669	670	594	608	683
Operating profit (loss)	116	76	119	118	39	35	140	6	71	80	52
Interest and dividend income	1	2	1	1	2	51	2	2	4	0	1
Gain on insurance cancellation	-	-	-	-	-	-	-	-	-	-	1
Other	2	3	2	4	1	7	1	1	2	0	2
Non-operating income	8	44	26	31	30	81	31	38	18	1	4
Interest expenses	16	16	11	7	4	3	2	1	2	3	2
Share of loss of entities accounted for using equity method	-	-	-	-	-	-	-	-	-	12	28
Other	1	4	4	2	1	1	6	3	1	1	0
Other	1	4	4	2	1	1	6	3	1	1	0
Non-operating expenses	17	19	15	9	18	18	8	4	3	16	30
Non-operating expenses	17	19	15	9	18	18	8	4	3	16	30
Ordinary profit (loss)	107	100	131	140	51	97	163	40	87	64	26
Subsidies for employment adjustment associated with COVID	-	-	-	-	-	-	-	-	34	24	13
Extraordinary income	-	-	-	41	144	-	-	-	34	24	13
Loss due to temporary closure	-	-	-	-	-	-	-	-	55	7	-
Impairment losses	-	-	36	36	-	-	-	-	247	-	1
Environmental expenses	-	-	-	-	-	-	5	-	-	3	3
Environmental expenses	-	-	-	-	-	-	5	-	-	3	3
Impairment losses	-	-	36	36	-	-	-	-	247	-	1
Extraordinary losses	37	-	36	44	70	-	5	40	303	10	4
Profit (loss) before income taxes	70	100	95	137	124	97	158	0	-182	78	35
Income taxes - current	3	6	13	30	59	7	41	26	31	26	28
Income taxes - deferred	-5	-13	-3	-1	-13	-13	-6	26	4	2	-34
Income taxes	-3	-7	10	29	46	-5	35	52	35	28	-6
Profit (loss)	-	-	85	108	79	102	123	-51	-217	50	41
Profit (loss) attributable to owners of parent	-	-	85	108	79	102	123	-51	-217	50	41