- JP-listed companies
- FUJITA KANKO INC.
FUJITA KANKO INC.JP:9722
Market cap
¥113.5B
P/E ratio
14x
Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Net sales | 60,498 | 62,109 | 64,250 | 63,981 | 68,789 | 70,624 | 69,285 | 68,960 | 26,648 | 28,433 | 43,749 | 64,547 |
Cost of sales | 55,900 | 56,833 | 58,674 | 59,534 | 62,593 | 63,973 | 63,540 | 64,226 | 44,091 | 41,631 | 44,976 | 54,800 |
Gross profit (loss) | 4,598 | 5,275 | 5,576 | 4,446 | 6,195 | 6,651 | 5,744 | 4,733 | -17,443 | -13,197 | -1,227 | 9,746 |
Selling, general and administrative expenses | 3,720 | 4,070 | 4,210 | 4,407 | 4,483 | 4,655 | 4,645 | 4,452 | 3,168 | 2,625 | 2,821 | 3,109 |
Advertising expenses | 106 | 139 | 231 | 168 | 192 | 144 | 133 | 119 | 81 | 82 | 150 | 207 |
Remuneration for directors (and other officers) | 297 | 248 | 273 | 402 | 430 | 375 | 375 | 344 | 283 | 190 | 196 | 230 |
Provision for bonuses | 11 | 20 | 20 | 15 | 12 | 7 | 5 | 6 | -2 | - | 16 | 73 |
Retirement benefit expenses | 105 | 109 | 99 | 90 | 106 | 130 | 136 | 113 | 94 | 102 | 99 | 100 |
Rent expenses on land and buildings | 22 | 37 | 28 | 52 | 139 | 168 | 143 | 129 | 126 | 109 | 108 | 101 |
Depreciation | 160 | 204 | 310 | 335 | 351 | 271 | 213 | 258 | 262 | 234 | 191 | 193 |
Selling, general and administrative expenses | 3,720 | 4,070 | 4,210 | 4,407 | 4,483 | 4,655 | 4,645 | 4,452 | 3,168 | 2,625 | 2,821 | 3,109 |
Operating profit (loss) | 877 | 1,205 | 1,365 | 39 | 1,712 | 1,995 | 1,099 | 280 | -20,611 | -15,822 | -4,048 | 6,636 |
Interest income | 1 | 2 | 5 | 5 | 4 | 3 | 4 | 7 | 3 | 11 | 7 | 9 |
Dividend income | 267 | 309 | 359 | 381 | 381 | 391 | 399 | 412 | 392 | 200 | 247 | 247 |
Foreign exchange gains | - | - | - | - | - | - | - | - | - | 123 | - | 384 |
Subsidy income | - | - | - | - | - | - | - | - | - | - | 3 | 164 |
Dividend income of life insurance | - | - | - | 73 | 81 | 78 | 79 | 63 | 64 | 69 | 47 | 52 |
Subsidy income | - | - | - | - | - | - | - | - | - | - | 3 | 164 |
Rental income from land and buildings | - | - | - | - | - | 54 | 89 | 95 | 90 | 78 | 77 | 79 |
Other | 247 | 371 | 408 | 334 | 235 | 259 | 184 | 166 | 185 | 154 | 102 | 98 |
Dividend income of life insurance | - | - | - | 73 | 81 | 78 | 79 | 63 | 64 | 69 | 47 | 52 |
Non-operating income | 639 | 725 | 853 | 771 | 775 | 813 | 786 | 755 | 736 | 638 | 482 | 1,036 |
Other | 247 | 371 | 408 | 334 | 235 | 259 | 184 | 166 | 185 | 154 | 102 | 98 |
Non-operating income | 639 | 725 | 853 | 771 | 775 | 813 | 786 | 755 | 736 | 638 | 482 | 1,036 |
Interest expenses | 667 | 638 | 597 | 567 | 567 | 555 | 529 | 508 | 657 | 686 | 585 | 491 |
Commission expenses | - | - | - | - | - | - | - | - | 80 | 544 | 75 | - |
Loss on retirement of non-current assets | 128 | 73 | 177 | 114 | 126 | 67 | 113 | 58 | 116 | 49 | 66 | 54 |
Loss on retirement of non-current assets | 128 | 73 | 177 | 114 | 126 | 67 | 113 | 58 | 116 | 49 | 66 | 54 |
Commission expenses | - | - | - | - | - | - | - | - | 80 | 544 | 75 | - |
Other | 91 | 49 | 231 | 248 | 94 | 137 | 52 | 54 | 113 | 41 | 167 | 45 |
Non-operating expenses | 887 | 761 | 828 | 983 | 789 | 760 | 780 | 634 | 1,054 | 1,358 | 895 | 591 |
Ordinary profit (loss) | 630 | 1,169 | 1,390 | -172 | 1,698 | 2,048 | 1,105 | 401 | -20,930 | -16,542 | -4,461 | 7,081 |
Gain on sale of non-current assets | 2 | - | 672 | 7 | 12 | 1,814 | 3 | - | 59 | 33,369 | 4 | 605 |
Subsidy income | - | - | - | - | - | - | - | - | - | - | 1,084 | 49 |
Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | 199 | - | - | - | - | - | 21 |
Reversal of provision for assets removal | - | - | - | - | - | - | - | - | - | - | 1 | - |
Gain on reversal of provision for loss on business withdrawal | - | - | 34 | - | - | - | 242 | - | 42 | 5 | - | - |
Gain on reversal of provision for loss on business withdrawal | - | - | 34 | - | - | - | 242 | - | 42 | 5 | - | - |
Other | 34 | 2 | 21 | - | - | - | - | 15 | 161 | - | 1 | - |
Extraordinary income | 516 | 2,277 | 1,794 | 919 | 2,165 | 2,531 | 418 | 285 | 3,824 | 37,088 | 1,092 | 675 |
Reversal of provision for assets removal | - | - | - | - | - | - | - | - | - | - | 1 | - |
Extraordinary income | 516 | 2,277 | 1,794 | 919 | 2,165 | 2,531 | 418 | 285 | 3,824 | 37,088 | 1,092 | 675 |
Impairment losses | 142 | 165 | 1,248 | 36 | 1,318 | 1,370 | 110 | 195 | 1,823 | 2,098 | 2,279 | 453 |
Provision for removal expenses of noncurrent assets | - | - | 406 | - | - | - | - | 473 | 35 | 3 | - | 243 |
Provision for loss on business withdrawal | - | 2,211 | 7 | 141 | 376 | 15 | 41 | 104 | 2 | 115 | 669 | 192 |
Loss on refund of subsidy | - | - | - | - | - | - | - | - | - | - | - | 156 |
Loss on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 19 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | 102 | - | - |
Loss on valuation of investment securities | - | - | - | - | - | 16 | - | - | 9 | - | - | 6 |
Other | 58 | 23 | 20 | 12 | 11 | - | - | 6 | 66 | 113 | - | - |
Loss on reversal of foreign currency translation adjustments due to liquidation of foreign subsidiary-EL | - | - | - | - | - | - | - | - | - | - | 44 | - |
Extraordinary losses | 564 | 2,426 | 1,715 | 237 | 1,712 | 1,408 | 231 | 1,207 | 6,067 | 3,388 | 2,994 | 1,071 |
Extraordinary losses | 564 | 2,426 | 1,715 | 237 | 1,712 | 1,408 | 231 | 1,207 | 6,067 | 3,388 | 2,994 | 1,071 |
Profit (loss) before income taxes | 583 | 1,019 | 1,469 | 509 | 2,151 | 3,171 | 1,292 | -521 | -23,173 | 17,158 | -6,362 | 6,685 |
Income taxes - current | 157 | 357 | 944 | 209 | 323 | 1,049 | 240 | 293 | 72 | 200 | 34 | 80 |
Income taxes - deferred | 30 | -246 | -33 | -588 | 948 | 433 | 484 | -535 | -813 | 4,269 | -613 | -1,507 |
Income taxes | 187 | 110 | 911 | 450 | 1,271 | 1,483 | 725 | -241 | -740 | 4,469 | -578 | -1,426 |
Profit (loss) | - | - | - | 58 | 879 | 1,688 | 567 | -280 | -22,432 | 12,688 | -5,784 | 8,112 |
Profit (loss) attributable to non-controlling interests | - | - | - | 26 | 21 | 16 | 10 | 5 | -5 | 12 | 5 | -2 |
Profit (loss) attributable to owners of parent | - | - | - | 32 | 858 | 1,672 | 556 | -285 | -22,427 | 12,675 | -5,789 | 8,114 |