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 sales132,295145,882114,473166,565177,053195,096214,297220,674213,404229,342246,453268,154
Cost of sales105,488116,15990,491130,800138,690153,706168,805173,640167,494181,066194,292210,631
Gross profit (loss)26,80729,72223,98235,76438,36241,39045,49147,03445,90948,27552,16057,522
Freight and packing costs2,7923,1282,5533,7364,0444,6875,5846,1626,2926,7827,6308,261
Promotion expenses223369454972683121122-8-132316252
Remuneration for directors (and other officers)341344280357393371367427418404401442
Salaries and bonuses7,1847,4676,1189,06710,00711,41812,28412,43412,10712,15913,03613,451
Provision for bonuses7441,132671530597399622115178683
Welfare expenses1,3501,5161,2651,6951,9302,0432,2222,3242,1402,1972,3432,553
Depreciation1,6671,7441,4772,3302,4102,7493,6144,8766,5656,9296,6676,206
Commission expenses9518847331,1351,0791,3151,6071,8112,3782,3212,6382,504
Other2,4502,2761,9012,8362,8613,3124,2765,0564,9814,7034,4514,647
Selling, general and administrative expenses18,45119,58815,50422,78824,19827,11431,12733,23734,89135,38337,49339,003
Selling, general and administrative expenses18,45119,58815,50422,78824,19827,11431,12733,23734,89135,38337,49339,003
Operating profit (loss)8,35610,1338,47712,97614,16314,27614,36413,79711,01712,99714,66718,519
Interest income21-1--242359
Dividend income151717202324282934385266
Rental income from real estate199201161224238231211195206203166175
Subsidy income---------147138-
Rental income from real estate199201161224238231211195206203166175
Other456651203213220167292470501216218
Subsidy income---------147138-
Non-operating income1,4811,5591,2771,9272,0172,1212,2662,4172,4492,633579470
Other456651203213220167292470501216218
Non-operating income1,4811,5591,2771,9272,0172,1212,2662,4172,4492,633579470
Interest expenses-----11456884888799
Rental costs118103641008479625754564146
Compensation expenses----------30-
Provision of allowance for doubtful accounts-----------128
Other619256459844555070442045
Non-operating expenses1,5251,6151,2611,6911,7471,8151,9882,0171,9071,952180319
Ordinary profit (loss)8,31110,0788,49413,21114,43314,58114,64214,19711,55913,57215,06518,669
Gain on sale of non-current assets---2331----3,466-115
Gain on sale of investment securities-------14--19436
Extraordinary income---2331--14-3,466194152
Impairment losses8456-6031-86----45
Loss on valuation of investment securities25----------816
Soil pollution removal cost-----------51
Extraordinary losses23368-937411129426-50-913
Profit (loss) before income taxes8,07810,0098,49413,14114,39014,47014,34714,18511,55916,98815,25917,908
Income taxes - current3,3194,0332,5995,0164,4964,2444,6184,5703,5954,5324,5196,266
Income taxes - deferred-5921420-116-695251-43852114-626
Income taxes3,2604,0553,0194,8994,4274,2964,6244,5723,5525,3844,6335,640
Profit (loss)---8,2429,96310,1739,7229,6138,00711,60310,62612,268
Profit (loss) attributable to owners of parent-------9,6138,00711,60310,62612,268