- JP-listed companies
- NAGAWA Co .,Ltd.
NAGAWA Co .,Ltd.JP:9663
Market cap
¥118.6B
P/E ratio
38x
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 | 21,459 | 24,068 | 24,521 | 26,330 | 27,057 | 27,442 | 28,344 | 29,018 | 29,384 | 30,587 | 31,652 | 32,576 |
Cost of sales | 12,262 | 14,185 | 14,037 | 15,355 | 15,779 | 16,238 | 17,327 | 17,983 | 17,452 | 18,066 | 18,790 | 19,411 |
Gross profit (loss) | 9,196 | 9,882 | 10,483 | 10,975 | 11,278 | 11,204 | 11,016 | 11,035 | 11,931 | 12,521 | 12,862 | 13,165 |
Transportation costs | 343 | 305 | 306 | 228 | 268 | 378 | 319 | 415 | 520 | 551 | 599 | 622 |
House maintenance cost | 699 | 710 | 696 | 694 | 660 | 587 | 569 | 586 | 598 | 611 | 614 | 689 |
Advertising expenses | 176 | 190 | 221 | 290 | 223 | 172 | 229 | 334 | 354 | 416 | 521 | 599 |
Salaries and allowances | 1,749 | 1,915 | 1,977 | 2,066 | 2,148 | 2,140 | 2,185 | 2,158 | 2,310 | 2,462 | 2,510 | 2,523 |
Remuneration for directors (and other officers) | 135 | 148 | 143 | 158 | 144 | 126 | 139 | 143 | 113 | 103 | 105 | 125 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | 1 | - | - |
Provision for bonuses | 183 | 224 | 187 | 229 | 233 | 224 | 202 | 192 | 262 | 199 | 253 | 263 |
Provision for bonuses for directors (and other officers) | 63 | 74 | 77 | 86 | 80 | 70 | 60 | 60 | 50 | 60 | 64 | 58 |
Retirement benefit expenses | 72 | 191 | 77 | 142 | 123 | 74 | 165 | 141 | -21 | 108 | 189 | -36 |
Welfare expenses | 400 | 390 | 407 | 424 | 516 | 407 | 412 | 403 | 426 | 434 | 448 | 481 |
Share-based payment expenses | - | - | - | - | - | - | - | - | 38 | 34 | 35 | 35 |
Depreciation | 189 | 197 | 222 | 232 | 207 | 187 | 197 | 219 | 216 | 211 | 234 | 278 |
Repair expenses | 177 | 145 | 148 | 153 | 182 | 157 | 177 | 144 | 153 | 144 | 148 | 148 |
Rent expenses on land and buildings | 930 | 941 | 1,018 | 1,069 | 1,057 | 1,033 | 1,068 | 1,107 | 1,129 | 1,138 | 1,162 | 1,367 |
Other | 1,097 | 1,121 | 1,226 | 1,215 | 1,367 | 1,363 | 1,494 | 1,589 | 1,495 | 1,609 | 1,665 | 1,767 |
Selling, general and administrative expenses | 6,218 | 6,557 | 6,712 | 6,993 | 7,214 | 6,923 | 7,221 | 7,498 | 7,649 | 8,089 | 8,553 | 8,924 |
Selling, general and administrative expenses | 6,218 | 6,557 | 6,712 | 6,993 | 7,214 | 6,923 | 7,221 | 7,498 | 7,649 | 8,089 | 8,553 | 8,924 |
Operating profit (loss) | 2,978 | 3,325 | 3,771 | 3,982 | 4,063 | 4,281 | 3,794 | 3,536 | 4,282 | 4,432 | 4,308 | 4,241 |
Interest income | 5 | 5 | 4 | 5 | 3 | 1 | 8 | 12 | 7 | 33 | 11 | 9 |
Dividend income | 3 | 3 | 4 | 4 | 5 | 4 | 31 | 84 | 218 | 229 | 286 | 357 |
Rental income | 54 | 51 | 51 | 55 | 59 | 31 | 19 | 19 | 25 | 22 | 19 | 21 |
Compensation income | - | - | - | - | - | - | - | - | - | - | 43 | - |
Foreign exchange gains | - | 12 | 39 | - | 99 | 12 | - | - | - | - | 20 | 6 |
Miscellaneous income | 28 | 20 | 28 | 38 | 18 | 17 | 30 | 10 | 25 | 32 | 24 | 49 |
Miscellaneous income | 28 | 20 | 28 | 38 | 18 | 17 | 30 | 10 | 25 | 32 | 24 | 49 |
Non-operating income | 137 | 133 | 234 | 224 | 308 | 190 | 229 | 202 | 276 | 317 | 405 | 445 |
Non-operating income | 137 | 133 | 234 | 224 | 308 | 190 | 229 | 202 | 276 | 317 | 405 | 445 |
Commission expenses | - | - | - | - | - | 6 | 7 | 7 | - | 6 | - | 8 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 39 | - |
Share-based remuneration expenses | - | - | - | - | - | - | - | - | 16 | 33 | 37 | 30 |
Commission expenses | - | - | - | - | - | 6 | 7 | 7 | - | 6 | - | 8 |
Miscellaneous losses | 2 | 4 | 1 | 5 | 6 | 2 | 9 | 5 | - | 19 | 1 | 4 |
Share-based remuneration expenses | - | - | - | - | - | - | - | - | 16 | 33 | 37 | 30 |
Non-operating expenses | 11 | 9 | 27 | 253 | 6 | 12 | 45 | 21 | 21 | 60 | 38 | 43 |
Miscellaneous losses | 2 | 4 | 1 | 5 | 6 | 2 | 9 | 5 | - | 19 | 1 | 4 |
Non-operating expenses | 11 | 9 | 27 | 253 | 6 | 12 | 45 | 21 | 21 | 60 | 38 | 43 |
Ordinary profit (loss) | 3,103 | 3,450 | 3,977 | 3,952 | 4,365 | 4,459 | 3,979 | 3,717 | 4,537 | 4,689 | 4,674 | 4,643 |
Gain on sale of non-current assets | 58 | - | 3 | 2 | 4 | 60 | 1 | - | 8 | 3 | 5 | - |
Gain on sale of investment securities | - | - | - | - | - | - | - | - | 24 | - | - | 144 |
Extraordinary income | 58 | 27 | 179 | 63 | 165 | 123 | 1 | - | 32 | 3 | 6 | 145 |
Loss on disposal of non-current assets | 51 | 22 | 62 | 47 | 22 | 111 | 25 | 33 | 26 | 86 | 35 | 92 |
Loss on liquidation of subsidiaries | - | - | - | - | 201 | - | 43 | - | - | - | 28 | - |
Loss on disaster | - | - | - | - | - | - | - | - | - | - | - | 20 |
Extraordinary losses | 51 | 22 | 123 | 47 | 223 | 111 | 94 | 522 | 26 | 134 | 64 | 113 |
Profit (loss) before income taxes | 3,110 | 3,455 | 4,033 | 3,968 | 4,307 | 4,471 | 3,886 | 3,195 | 4,543 | 4,558 | 4,616 | 4,675 |
Income taxes - current | 1,291 | 1,636 | 1,689 | 1,699 | 1,462 | 1,559 | 1,259 | 1,261 | 1,524 | 1,508 | 1,478 | 1,426 |
Income taxes - deferred | 88 | -49 | 64 | - | 11 | -9 | 10 | -150 | -16 | 32 | 8 | 129 |
Income taxes | 1,379 | 1,587 | 1,754 | 1,699 | 1,473 | 1,549 | 1,270 | 1,111 | 1,507 | 1,540 | 1,486 | 1,556 |
Profit (loss) | - | - | 2,279 | 2,268 | 2,833 | 2,921 | 2,616 | 2,084 | 3,036 | 3,017 | 3,130 | 3,119 |
Profit (loss) attributable to owners of parent | - | - | 2,279 | 2,268 | 2,833 | 2,921 | 2,632 | 2,105 | 3,036 | 3,017 | 3,130 | 3,119 |