The Japan Living Service Co., LTD.【JP:E03948】

Market cap

P/E ratio

Summary Financials Dividends History Workforce

	Dec 31, 2012	Dec 31, 2013	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
Net sales	5,973	6,444	6,637	6,770	7,228	8,595	7,694	6,701	5,591	5,813	5,432
Cost of sales	2,395	2,482	2,718	2,648	3,086	4,420	3,747	3,107	2,550	2,684	2,607
Gross profit (loss)	3,578	3,962	3,920	4,122	4,142	4,175	3,946	3,593	3,041	3,130	2,825
Commission expenses	196	222	238	271	328	201	264	303	253	264	355
Advertising expenses	301	326	322	344	473	472	459	444	433	358	236
Provision of allowance for doubtful accounts	-	1	0	1	-1	-0	4	-1	-0	-1	-1
Remuneration for directors (and other officers)	69	69	77	72	65	71	75	93	88	107	121
Salaries and allowances	1,494	1,577	1,544	1,629	1,627	1,585	1,613	1,539	1,368	1,207	971
Provision for bonuses	20	21	22	23	23	23	23	21	21	15	45
Provision for bonuses for directors (and other officers)	27	31	34	34	34	34	32	2	-1	-	7
Retirement benefit expenses	89	92	98	95	92	65	59	67	65	60	53
Share-based payment expenses	-	-	8	10	10	10	10	9	39	48	42
Welfare expenses	228	239	246	258	262	282	303	279	252	214	183
Travel, transportation and communication expenses	166	171	173	177	198	151	156	173	156	139	117
Utilities expenses	23	26	26	25	26	23	23	22	19	18	15
Equipment and supplies expenses	83	84	86	96	101	90	86	87	48	63	34
Taxes and dues	57	56	79	74	87	134	92	76	149	46	117
Depreciation	44	50	57	50	50	50	45	50	48	51	57
Store rental administrative expense	322	324	328	325	328	327	323	309	296	266	199
Miscellaneous expenses	113	128	127	126	150	134	151	146	153	142	124
Selling, general and administrative expenses	3,257	3,440	3,483	3,622	3,764	3,684	3,748	3,647	3,387	2,999	2,676
Selling, general and administrative expenses	3,257	3,440	3,483	3,622	3,764	3,684	3,748	3,647	3,387	2,999	2,676
Operating profit (loss)	321	521	437	500	378	491	198	-54	-346	131	149
Interest income	4	4	4	3	2	2	1	1	1	1	1
Dividend income	-	1	4	4	5	5	6	6	6	9	8
Miscellaneous income	10	6	9	2	5	8	5	10	5	6	6
Penalty income	-	-	-	-	-	-	-	-	-	-	16
Non-operating income	18	10	19	24	38	44	48	57	65	56	30
Subsidy income	-	-	-	-	-	-	-	-	-	8	-
Subsidies for employment adjustment	-	-	-	-	-	-	-	-	41	9	-
Miscellaneous income	10	6	9	2	5	8	5	10	5	6	6
Non-operating income	18	10	19	24	38	44	48	57	65	56	30
Interest expenses	26	25	26	26	25	40	44	42	39	33	31
Loss on cancellation of leases	-	-	-	-	-	-	-	-	-	-	1
Miscellaneous losses	-	-	-	-	-	-	3	2	4	5	3
Miscellaneous expenses	3	2	3	4	8	13	3	-	-	-	-
Non-operating expenses	33	32	35	35	38	53	74	45	43	38	36
Ordinary profit (loss)	306	500	421	488	378	482	172	-42	-324	128	143
Gain on sale of non-current assets	-	-	1	-	-	-	-	-	-	43	-
Extraordinary income	-	-	1	17	-	-	11	0	50	43	-
Loss on retirement of non-current assets	1	3	1	2	5	1	3	1	0	7	4
Impairment losses	-	-	7	-	-	-	-	-	11	53	8
Head office relocation expenses	-	-	-	-	-	-	-	-	-	11	-
Extraordinary losses	1	13	8	2	5	1	5	2	11	71	12
Profit (loss) before income taxes	305	487	413	503	374	480	178	-43	-285	99	131
Income taxes - current	64	44	22	97	68	93	78	22	16	46	12
Income taxes - deferred	-30	4	-49	-44	-97	76	-11	-6	158	-35	29
Income taxes	34	48	-27	53	-29	169	67	15	174	11	41
Profit (loss)	-	-	-	450	402	312	110	-59	-458	88	91
Profit (loss) attributable to non-controlling interests	-	-	-	8	7	9	7	6	4	2	-
Profit (loss) attributable to owners of parent	-	-	-	443	396	302	103	-64	-462	86	91