- JP-listed companies
- Nitori Holdings Co., Ltd.
Nitori Holdings Co., Ltd.JP:9843
Market cap
¥2.53T
P/E ratio
580.4x
Feb 20, 2013 | Feb 20, 2014 | Feb 20, 2015 | Feb 20, 2016 | Feb 20, 2017 | Feb 20, 2018 | Feb 20, 2019 | Feb 20, 2020 | Feb 20, 2021 | Feb 20, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 348,789 | 387,605 | 417,285 | 458,140 | 512,958 | 572,060 | 608,131 | 642,273 | 716,900 | 811,581 | 948,094 | 895,799 |
Real estate lease revenue | - | - | - | - | - | - | - | - | - | - | 28,519 | 26,332 |
Dividends from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 3,558 | 3,855 |
Net sales | 348,789 | 387,605 | 417,285 | 458,140 | 512,958 | 572,060 | 608,131 | 642,273 | 716,900 | 811,581 | 948,094 | 895,799 |
Cost of sales | 156,172 | 185,948 | 198,947 | 214,597 | 234,684 | 257,281 | 276,709 | 287,909 | 305,109 | 385,684 | 469,988 | 439,850 |
Cost of real estate lease revenue | - | - | - | - | - | - | - | - | - | - | 22,728 | 20,311 |
Cost of sales | 156,172 | 185,948 | 198,947 | 214,597 | 234,684 | 257,281 | 276,709 | 287,909 | 305,109 | 385,684 | 469,988 | 439,850 |
Gross profit (loss) | 192,616 | 201,656 | 218,337 | 243,543 | 278,274 | 314,778 | 331,421 | 354,364 | 411,791 | 425,897 | 478,106 | 455,949 |
Selling, general and administrative expenses | 131,066 | 138,583 | 152,029 | 170,503 | 192,497 | 221,400 | 230,642 | 246,886 | 274,104 | 287,627 | 338,029 | 328,223 |
Operating profit (loss) | 61,550 | 63,073 | 66,307 | 73,039 | 85,776 | 93,378 | 100,779 | 107,478 | 137,687 | 138,270 | 140,076 | 127,725 |
Interest income | 353 | 369 | 431 | 450 | 433 | 451 | 481 | 522 | 501 | 459 | 638 | 1,323 |
Dividend income | 16 | 19 | 23 | 31 | 34 | 36 | 37 | 36 | 38 | 58 | 275 | 521 |
Foreign exchange gains | - | - | 466 | 681 | 102 | - | 95 | - | - | - | 853 | 680 |
Consulting fee income | - | - | - | - | - | - | - | - | - | - | 15,163 | 17,676 |
Share of profit of entities accounted for using equity method | - | - | - | - | - | 37 | 511 | 588 | 566 | 1,435 | 929 | 542 |
Other | 203 | 355 | 333 | 372 | 425 | 459 | 797 | 706 | 603 | 1,112 | 1,097 | 1,477 |
Subsidy income | - | - | - | - | - | - | - | 203 | 212 | 775 | 298 | 180 |
Non-operating income | 1,091 | 1,177 | 1,740 | 2,046 | 1,865 | 1,833 | 2,561 | 2,476 | 2,363 | 4,417 | 4,760 | 5,349 |
Vending machine income | 230 | 236 | 226 | 227 | 246 | 249 | 246 | 247 | 253 | 365 | 363 | 341 |
Gain on sales of valueable | 167 | 196 | 258 | 282 | 300 | 356 | 390 | 374 | 187 | 209 | 303 | 281 |
Other | 203 | 355 | 333 | 372 | 425 | 459 | 797 | 706 | 603 | 1,112 | 1,097 | 1,477 |
Non-operating income | 1,091 | 1,177 | 1,740 | 2,046 | 1,865 | 1,833 | 2,561 | 2,476 | 2,363 | 4,417 | 4,760 | 5,349 |
Interest expenses | 189 | 130 | 98 | 76 | 59 | 69 | 101 | 283 | 294 | 387 | 401 | 521 |
Other | 14 | 50 | 19 | 2 | 19 | 47 | 185 | 124 | 323 | 375 | 349 | 176 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | - | 4,800 |
Non-operating expenses | 446 | 776 | 118 | 78 | 78 | 351 | 286 | 432 | 1,624 | 840 | 751 | 697 |
Other | 14 | 50 | 19 | 2 | 19 | 47 | 185 | 124 | 323 | 375 | 349 | 176 |
Non-operating expenses | 446 | 776 | 118 | 78 | 78 | 351 | 286 | 432 | 1,624 | 840 | 751 | 697 |
Ordinary profit (loss) | 62,195 | 63,474 | 67,929 | 75,007 | 87,563 | 94,860 | 103,053 | 109,522 | 138,426 | 141,847 | 144,085 | 132,377 |
Gain on sale of non-current assets | 895 | 2 | 27 | 9 | 645 | 201 | 10 | 315 | 5 | 301 | 17 | 1,784 |
Extraordinary income | 923 | 9 | 91 | 673 | 801 | 4,129 | 102 | 626 | 767 | 800 | 17 | 1,784 |
Loss on sale and retirement of non-current assets | 95 | 37 | 120 | 57 | 73 | 130 | 94 | 99 | 63 | 238 | 139 | 25 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 1,801 | - |
Impairment losses | 55 | 21 | 122 | 488 | 10 | 5,417 | 653 | 4,090 | 8,351 | 579 | 4,769 | 10,230 |
Impairment losses | 55 | 21 | 122 | 488 | 10 | 5,417 | 653 | 4,090 | 8,351 | 579 | 4,769 | 10,230 |
Loss on change in equity | - | - | - | - | - | 256 | 368 | 172 | 81 | 49 | 61 | - |
Extraordinary losses | 382 | 252 | 456 | 1,060 | 543 | 6,206 | 2,665 | 5,078 | 8,497 | 868 | 5,189 | 10,257 |
Provision for loss on business liquidation | - | - | - | - | - | - | - | - | - | - | 218 | - |
Extraordinary losses | 382 | 252 | 456 | 1,060 | 543 | 6,206 | 2,665 | 5,078 | 8,497 | 868 | 5,189 | 10,257 |
Profit (loss) before income taxes | 62,736 | 63,231 | 67,565 | 74,619 | 87,822 | 92,783 | 100,490 | 105,069 | 130,696 | 141,779 | 138,913 | 123,904 |
Income taxes - current | 25,625 | 25,515 | 26,864 | 27,514 | 28,565 | 30,875 | 33,813 | 34,979 | 42,431 | 43,616 | 47,503 | 39,293 |
Income taxes - deferred | 1,263 | -738 | -775 | 103 | -787 | -2,310 | -1,504 | -1,304 | -3,848 | 1,438 | -3,720 | -1,912 |
Income taxes | 26,888 | 24,777 | 26,088 | 27,618 | 27,777 | 28,564 | 32,309 | 33,674 | 38,582 | 45,054 | 43,783 | 37,381 |
Profit (loss) | - | - | - | 47,001 | 60,044 | 64,219 | 68,180 | 71,395 | 92,114 | 96,724 | 95,129 | 86,523 |
Profit (loss) attributable to owners of parent | - | - | - | 46,969 | 59,999 | 64,219 | 68,180 | 71,395 | 92,114 | 96,724 | 95,129 | 86,523 |