- JP-listed companies
- uematsu shokai co.,ltd.
uematsu shokai co.,ltd.JP:9914
Market cap
¥4.8B
P/E ratio
51.9x
| Mar 20, 2013 | Mar 20, 2014 | Mar 20, 2015 | Mar 20, 2016 | Mar 20, 2017 | Mar 20, 2018 | Mar 20, 2019 | Mar 20, 2020 | Mar 20, 2021 | Mar 20, 2022 | Mar 20, 2023 | |
| Net sales | 5,861 | 6,182 | 6,020 | 5,755 | 6,218 | 7,126 | 7,157 | 6,477 | 5,094 | 6,118 | 6,456 |
| Beginning merchandise inventory | 197 | 232 | 150 | 153 | 237 | 178 | 254 | 288 | 248 | 255 | 264 |
| Cost of purchased goods | 5,114 | 5,280 | 5,222 | 5,067 | 5,325 | 6,176 | 6,218 | 5,531 | 4,376 | 5,271 | 5,611 |
| Total | 5,312 | 5,512 | 5,373 | 5,220 | 5,561 | 6,354 | 6,472 | 5,818 | 4,624 | 5,527 | 5,875 |
| Transfer to other account | 1 | 0 | 0 | 0 | 0 | - | 0 | 0 | 1 | - | 0 |
| Ending merchandise inventory | 232 | 150 | 153 | 237 | 178 | 254 | 288 | 248 | 255 | 264 | 326 |
| Cost of goods sold | 5,079 | 5,361 | 5,219 | 4,984 | 5,383 | 6,100 | 6,185 | 5,570 | 4,368 | 5,263 | 5,548 |
| Gross profit (loss) | 782 | 821 | 801 | 772 | 835 | 1,026 | 972 | 907 | 725 | 856 | 908 |
| Selling, general and administrative expenses | 763 | 767 | 763 | 771 | 794 | 934 | 891 | 889 | 780 | 838 | 872 |
| Operating profit (loss) | 20 | 54 | 38 | 0 | 41 | 92 | 81 | 18 | -55 | 17 | 35 |
| Interest income | 4 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest on securities | 3 | 3 | 10 | 2 | 0 | 1 | 1 | 1 | 1 | 7 | 7 |
| Dividend income | 5 | 7 | 9 | 10 | 12 | 14 | 14 | 16 | 12 | 15 | 24 |
| Purchase discounts | 38 | 42 | 39 | 36 | 37 | 44 | 46 | 43 | 38 | 42 | 40 |
| Real estate rental income | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 1 | 1 | 2 | 4 |
| Miscellaneous income | 3 | 1 | 4 | 2 | 1 | 1 | 2 | 2 | 5 | 8 | 1 |
| Non-operating income | 57 | 60 | 67 | 56 | 56 | 62 | 67 | 63 | 57 | 75 | 76 |
| Interest expenses | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| Rental expenses on real estate | 1 | 1 | 1 | 1 | 0 | 1 | 2 | 3 | 2 | 2 | 2 |
| Foreign exchange losses | 3 | 1 | 2 | - | - | 0 | 1 | 0 | 0 | 1 | 4 |
| Miscellaneous losses | - | 1 | - | 0 | 1 | 1 | 0 | 0 | 2 | 0 | 0 |
| Non-operating expenses | 6 | 6 | 7 | 6 | 6 | 8 | 11 | 9 | 10 | 4 | 7 |
| Ordinary profit (loss) | 70 | 108 | 98 | 50 | 91 | 146 | 137 | 72 | -7 | 88 | 105 |
| Gain on sale of investment securities | - | 6 | 48 | 1 | 84 | 13 | - | 79 | 61 | 8 | - |
| Extraordinary income | 86 | 33 | 50 | 35 | 84 | 13 | 13 | 79 | 61 | 8 | - |
| Loss on valuation of investment securities | - | - | - | - | - | - | - | - | 3 | - | 18 |
| Extraordinary losses | 22 | 3 | 1 | 2 | 5 | 6 | - | 11 | 49 | - | 18 |
| Profit (loss) before income taxes | 134 | 138 | 147 | 83 | 170 | 154 | 149 | 139 | 5 | 96 | 87 |
| Income taxes - current | 13 | 45 | 52 | 31 | 79 | 59 | 48 | 59 | 24 | 50 | 44 |
| Income taxes - deferred | -1 | -14 | 22 | -5 | -7 | 2 | -1 | -1 | 2 | -6 | 3 |
| Income taxes | 12 | 31 | 75 | 26 | 72 | 61 | 48 | 58 | 26 | 43 | 47 |
| Profit (loss) | - | - | - | 56 | 98 | 93 | 102 | 81 | -21 | 53 | 40 |