- JP-listed companies
- TRUSCO NAKAYAMA CORPORATION
TRUSCO NAKAYAMA CORPORATIONJP:9830
Market cap
¥160B
P/E ratio
13x
Mar 31, 2013 | Mar 31, 2014 | 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 | 132,295 | 145,882 | 114,473 | 166,565 | 177,053 | 195,096 | 214,297 | 220,674 | 213,404 | 229,342 | 246,453 | 268,154 |
Cost of sales | 105,488 | 116,159 | 90,491 | 130,800 | 138,690 | 153,706 | 168,805 | 173,640 | 167,494 | 181,066 | 194,292 | 210,631 |
Gross profit (loss) | 26,807 | 29,722 | 23,982 | 35,764 | 38,362 | 41,390 | 45,491 | 47,034 | 45,909 | 48,275 | 52,160 | 57,522 |
Freight and packing costs | 2,792 | 3,128 | 2,553 | 3,736 | 4,044 | 4,687 | 5,584 | 6,162 | 6,292 | 6,782 | 7,630 | 8,261 |
Promotion expenses | 223 | 369 | 45 | 497 | 268 | 3 | 121 | 122 | -8 | -132 | 316 | 252 |
Remuneration for directors (and other officers) | 341 | 344 | 280 | 357 | 393 | 371 | 367 | 427 | 418 | 404 | 401 | 442 |
Salaries and bonuses | 7,184 | 7,467 | 6,118 | 9,067 | 10,007 | 11,418 | 12,284 | 12,434 | 12,107 | 12,159 | 13,036 | 13,451 |
Provision for bonuses | 744 | 1,132 | 671 | 530 | 597 | 399 | 62 | 21 | 15 | 17 | 8 | 683 |
Welfare expenses | 1,350 | 1,516 | 1,265 | 1,695 | 1,930 | 2,043 | 2,222 | 2,324 | 2,140 | 2,197 | 2,343 | 2,553 |
Depreciation | 1,667 | 1,744 | 1,477 | 2,330 | 2,410 | 2,749 | 3,614 | 4,876 | 6,565 | 6,929 | 6,667 | 6,206 |
Commission expenses | 951 | 884 | 733 | 1,135 | 1,079 | 1,315 | 1,607 | 1,811 | 2,378 | 2,321 | 2,638 | 2,504 |
Other | 2,450 | 2,276 | 1,901 | 2,836 | 2,861 | 3,312 | 4,276 | 5,056 | 4,981 | 4,703 | 4,451 | 4,647 |
Selling, general and administrative expenses | 18,451 | 19,588 | 15,504 | 22,788 | 24,198 | 27,114 | 31,127 | 33,237 | 34,891 | 35,383 | 37,493 | 39,003 |
Selling, general and administrative expenses | 18,451 | 19,588 | 15,504 | 22,788 | 24,198 | 27,114 | 31,127 | 33,237 | 34,891 | 35,383 | 37,493 | 39,003 |
Operating profit (loss) | 8,356 | 10,133 | 8,477 | 12,976 | 14,163 | 14,276 | 14,364 | 13,797 | 11,017 | 12,997 | 14,667 | 18,519 |
Interest income | 2 | 1 | - | 1 | - | - | 2 | 4 | 2 | 3 | 5 | 9 |
Dividend income | 15 | 17 | 17 | 20 | 23 | 24 | 28 | 29 | 34 | 38 | 52 | 66 |
Rental income from real estate | 199 | 201 | 161 | 224 | 238 | 231 | 211 | 195 | 206 | 203 | 166 | 175 |
Subsidy income | - | - | - | - | - | - | - | - | - | 147 | 138 | - |
Rental income from real estate | 199 | 201 | 161 | 224 | 238 | 231 | 211 | 195 | 206 | 203 | 166 | 175 |
Other | 45 | 66 | 51 | 203 | 213 | 220 | 167 | 292 | 470 | 501 | 216 | 218 |
Subsidy income | - | - | - | - | - | - | - | - | - | 147 | 138 | - |
Non-operating income | 1,481 | 1,559 | 1,277 | 1,927 | 2,017 | 2,121 | 2,266 | 2,417 | 2,449 | 2,633 | 579 | 470 |
Other | 45 | 66 | 51 | 203 | 213 | 220 | 167 | 292 | 470 | 501 | 216 | 218 |
Non-operating income | 1,481 | 1,559 | 1,277 | 1,927 | 2,017 | 2,121 | 2,266 | 2,417 | 2,449 | 2,633 | 579 | 470 |
Interest expenses | - | - | - | - | - | 11 | 45 | 68 | 84 | 88 | 87 | 99 |
Rental costs | 118 | 103 | 64 | 100 | 84 | 79 | 62 | 57 | 54 | 56 | 41 | 46 |
Compensation expenses | - | - | - | - | - | - | - | - | - | - | 30 | - |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | - | 128 |
Other | 61 | 92 | 56 | 45 | 98 | 44 | 55 | 50 | 70 | 44 | 20 | 45 |
Non-operating expenses | 1,525 | 1,615 | 1,261 | 1,691 | 1,747 | 1,815 | 1,988 | 2,017 | 1,907 | 1,952 | 180 | 319 |
Ordinary profit (loss) | 8,311 | 10,078 | 8,494 | 13,211 | 14,433 | 14,581 | 14,642 | 14,197 | 11,559 | 13,572 | 15,065 | 18,669 |
Gain on sale of non-current assets | - | - | - | 23 | 31 | - | - | - | - | 3,466 | - | 115 |
Gain on sale of investment securities | - | - | - | - | - | - | - | 14 | - | - | 194 | 36 |
Extraordinary income | - | - | - | 23 | 31 | - | - | 14 | - | 3,466 | 194 | 152 |
Impairment losses | 84 | 56 | - | 60 | 31 | - | 86 | - | - | - | - | 45 |
Loss on valuation of investment securities | 25 | - | - | - | - | - | - | - | - | - | - | 816 |
Soil pollution removal cost | - | - | - | - | - | - | - | - | - | - | - | 51 |
Extraordinary losses | 233 | 68 | - | 93 | 74 | 111 | 294 | 26 | - | 50 | - | 913 |
Profit (loss) before income taxes | 8,078 | 10,009 | 8,494 | 13,141 | 14,390 | 14,470 | 14,347 | 14,185 | 11,559 | 16,988 | 15,259 | 17,908 |
Income taxes - current | 3,319 | 4,033 | 2,599 | 5,016 | 4,496 | 4,244 | 4,618 | 4,570 | 3,595 | 4,532 | 4,519 | 6,266 |
Income taxes - deferred | -59 | 21 | 420 | -116 | -69 | 52 | 5 | 1 | -43 | 852 | 114 | -626 |
Income taxes | 3,260 | 4,055 | 3,019 | 4,899 | 4,427 | 4,296 | 4,624 | 4,572 | 3,552 | 5,384 | 4,633 | 5,640 |
Profit (loss) | - | - | - | 8,242 | 9,963 | 10,173 | 9,722 | 9,613 | 8,007 | 11,603 | 10,626 | 12,268 |
Profit (loss) attributable to owners of parent | - | - | - | - | - | - | - | 9,613 | 8,007 | 11,603 | 10,626 | 12,268 |