HOTEL NEW GRAND CO.,LTDJP:9720

Market cap

¥5.6B

P/E ratio

11.3x

	Nov 30, 2013	Nov 30, 2014	Nov 30, 2015	Nov 30, 2016	Nov 30, 2017	Nov 30, 2018	Nov 30, 2019	Nov 30, 2020	Nov 30, 2021	Nov 30, 2022	Nov 30, 2023
Net sales	-	-	-	4,485	5,049	5,118	5,124	3,061	3,196	4,282	5,373
Cost of sales	-	-	-	1,433	1,572	1,603	1,562	927	1,009	1,131	1,318
Gross profit (loss)	-	-	-	3,052	3,477	3,514	3,562	2,133	2,187	3,151	4,055
Selling, general and administrative expenses	-	-	-	3,649	3,840	3,484	3,573	3,019	2,929	3,536	3,771
Operating profit (loss)	192	-316	48	-597	-363	31	-12	-885	-742	-385	284
Interest and dividend income	2	2	2	2	2	2	2	2	2	2	2
Insurance claim income	-	-	-	-	-	-	-	37	4	3	-
Subsidies for employment adjustment	-	-	-	-	-	-	-	79	93	0	-
Compensation received	-	-	-	-	-	-	-	-	42	0	-
Refund imcome	-	-	-	-	-	-	-	-	160	70	-
Interest subsidy	-	-	-	-	-	-	-	-	-	3	3
Miscellaneous income	0	1	1	-	1	0	0	0	10	10	0
Non-operating income	2	2	4	2	5	3	3	117	311	85	5
Interest expenses	-	2	6	6	9	12	12	17	28	23	32
Miscellaneous losses	0	0	1	0	0	0	0	0	0	0	0
Non-operating expenses	0	2	7	7	9	12	13	18	38	23	32
Ordinary profit (loss)	194	-315	45	-602	-368	23	-21	-786	-469	-323	257
Gain on sale of investment securities	-	-	32	5	-	-	-	-	-	-	5
Extraordinary income	-	-	108	54	-	29	-	68	1,390	-	5
Loss on retirement of non-current assets	1	65	-	199	2	76	9	0	0	23	1
Loss on sale of investment securities	-	-	-	-	-	-	-	-	-	-	5
Extraordinary losses	1	65	5	550	3,387	83	22	376	53	23	6
Profit (loss) before income taxes	193	-380	149	-1,098	-3,755	-31	-44	-1,093	868	-347	256
Income taxes - current	137	2	58	10	37	4	1	2	2	2	2
Income taxes - deferred	-48	-129	16	-167	302	-	-	-	-454	-	-140
Income taxes	88	-127	75	-157	338	4	1	2	-452	2	-138
Profit (loss)	-	-	74	-940	-4,093	-35	-45	-1,095	1,320	-349	393