East Japan Construction Surety Co.,Ltd.【JP:E03838】

Market cap

P/E ratio

Summary Financials Dividends History Workforce

	Mar 31, 2013	Mar 31, 2014	Mar 31, 2015	Mar 31, 2016	Mar 31, 2017	Mar 31, 2018	Mar 31, 2019	Mar 31, 2020	Mar 31, 2021	Mar 31, 2022	Mar 31, 2023
Guarantee income	11,398	13,347	14,033	13,494	13,550	12,801	12,997	13,642	13,989	12,351	11,861
Reversal of reserve for outstanding claims	97	47	68	21	10	9	23	5	146	6	13
Reversal of liability reserves	3,870	4,886	6,884	7,551	6,783	6,749	5,824	4,093	6,015	7,385	5,828
Other	32	36	33	26	20	23	18	17	22	25	23
Operating revenue	15,398	18,316	21,018	21,093	20,363	19,582	18,862	17,756	20,173	19,767	17,725
Performance of guarantee obligations	1,049	1,413	226	220	115	299	3,933	432	133	133	36
Provision of reserve for outstanding claims	89	96	63	31	63	98	13	202	14	11	111
Provision of liability reserves	4,886	6,884	7,551	6,783	6,749	5,824	4,093	6,015	7,385	5,828	5,513
Remuneration for directors (and other officers)	156	157	157	155	157	157	157	156	157	157	157
Salaries and allowances	2,658	2,698	2,710	2,669	2,728	2,692	2,683	2,707	2,666	2,734	2,748
Retirement payments	327	376	345	466	426	475	484	510	329	377	343
Welfare expenses	596	120	-18	272	253	391	556	887	275	248	385
Office expenses	1,129	1,169	1,200	1,437	1,347	1,613	1,473	1,505	1,446	1,513	1,671
Travel and communication expenses	213	231	239	244	242	258	256	259	204	205	225
Rent expenses on land and buildings	497	501	491	548	839	664	525	539	537	531	532
Association and other membership fees	49	50	50	51	51	52	52	53	53	56	56
Taxes and dues	222	292	356	423	496	612	558	566	585	587	582
Depreciation	204	188	192	489	513	682	695	759	410	377	385
Other	880	984	1,320	1,204	1,197	1,185	1,222	1,284	1,059	1,025	1,042
Operating expenses - general	6,931	6,768	7,043	7,957	8,249	8,780	8,661	9,226	7,722	7,811	8,127
Operating expenses	12,955	15,161	14,883	14,992	15,176	15,001	16,700	15,874	15,254	13,782	13,786
Operating profit (loss)	2,444	3,154	6,135	6,101	5,187	4,581	2,162	1,882	4,919	5,985	3,938
Interest income	26	20	23	28	32	34	28	21	20	24	28
Dividend income	174	164	356	470	545	717	863	1,090	953	1,078	1,336
Amortization loan recovery gains	-	143	322	27	44	7	20	67	117	1,496	36
Miscellaneous income	166	236	75	89	174	176	173	172	169	175	212
Non-operating income	2,683	2,813	2,871	2,323	2,060	2,070	2,083	2,183	1,960	3,388	2,197
Foreign exchange losses	-	-	-	-	-	-	-	-	-	0	1
Loss on retirement of non-current assets	-	-	1	30	3	27	4	8	1	1	1
Miscellaneous expenses	14	11	5	4	4	1	1	1	1	0	0
Non-operating expenses	246	216	161	122	6	28	5	9	2	2	2
Ordinary profit (loss)	4,881	5,751	8,845	8,302	7,241	6,624	4,240	4,055	6,877	9,371	6,133
Gain on sale of investment securities	-	-	4	46	-	10	-	66	165	-	71
Extraordinary income	-	-	219	554	-	10	43	66	272	-	71
Loss on sale of investment securities	410	-	-	-	59	86	-	40	121	10	63
Career up system support contribution payments	-	-	-	-	-	231	-	-	-	370	-
Extraordinary losses	410	2	638	1,669	59	317	-	76	121	379	63
Profit (loss) before income taxes	4,471	5,748	8,425	7,187	7,182	6,316	4,240	4,044	7,029	8,992	6,141
Income taxes - current	1,748	2,356	2,848	2,779	2,396	2,058	2,079	1,433	2,190	2,136	2,060
Income taxes - deferred	86	-49	493	270	131	-87	-534	-14	61	824	-84
Income taxes	1,834	2,307	3,341	3,048	2,527	1,972	1,545	1,420	2,251	2,960	1,976
Profit (loss)	-	-	5,084	4,138	4,655	4,344	2,695	2,624	4,777	6,032	4,165
Profit (loss) attributable to owners of parent	-	-	5,217	4,304	4,781	4,365	2,818	2,712	4,859	6,113	4,244