AT-Group Co., Ltd.【JP:E02514】

Market cap

P/E ratio

Summary Financials Dividends History Workforce

	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021
Net sales	405,031	362,456	380,662	408,055	404,177	428,339	404,797	395,907
Cost of sales	341,152	303,327	317,831	341,364	342,274	363,834	343,571	336,005
Reversal of unrealized income on installment sales	13,299	14,352	14,907	15,575	16,906	18,339	20,184	21,640
Provision of unrealized income on installment sales	14,352	14,907	15,575	16,906	18,339	20,184	21,640	23,204
Commission income	18,681	18,301	18,896	19,844	20,211	21,183	20,241	21,404
Gross profit (loss)	81,507	76,876	81,059	85,205	80,682	83,843	80,012	79,742
Selling, general and administrative expenses	65,235	63,966	66,302	69,391	70,744	73,470	72,176	69,078
Operating profit (loss)	3,085	2,418	2,588	3,187	1,675	1,321	1,423	36
Interest income	107	88	92	101	103	103	95	93
Dividend income	918	1,244	1,553	1,444	1,535	1,658	1,705	1,729
Amortization of negative goodwill	529	529	529	529	529	529	529	529
Share of profit of entities accounted for using equity method	251	179	214	240	277	155	183	-
Subsidies for employment adjustment	-	-	-	-	-	-	-	434
Other	12	13	16	10	5	5	66	10
Non-operating income	930	1,257	1,570	1,455	1,540	1,664	1,772	1,739
Interest expenses	29	21	21	15	11	12	12	7
Commission expenses	102	96	101	105	103	103	100	97
Loss on abandonment of non-current assets	112	79	64	35	6	8	4	96
Provision of allowance for doubtful accounts	-	-	-	-	-	-	135	-
Other	7	20	-	-	6	1	-	7
Non-operating expenses	37	41	21	50	24	22	17	110
Ordinary profit (loss)	3,979	3,634	4,136	4,592	3,191	2,963	3,178	1,664
Gain on exchange of subsidiaries and affiliates' stocks-EI	-	-	-	-	-	-	-	3,129
Extraordinary income	-	118	66	12	47	-	-	3,129
Loss on abandonment of non-current assets	104	132	142	24	76	271	72	39
Impairment losses	96	433	330	515	17	929	170	375
Extraordinary losses	104	582	142	435	17	1,203	170	414
Profit (loss) before income taxes	3,875	3,634	4,061	4,169	3,174	2,963	3,007	4,793
Income taxes - current	110	54	374	239	188	193	132	431
Income taxes - deferred	21	323	139	27	-25	-21	-48	-4
Income taxes	131	377	513	266	162	171	83	426
Profit (loss)	-	3,256	3,547	3,902	3,011	2,791	2,924	4,366
Profit (loss) attributable to owners of parent	-	8,592	11,041	11,631	8,580	8,010	7,154	9,369