shinoken group co.,ltd.【JP:E04005】

Market cap

P/E ratio

	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
Net sales	688	606	604	743	865	2,759	4,846	4,469	4,446	4,433
Cost of sales	11	24	43	40	35	33	26	21	23	20
Gross profit (loss)	677	583	562	703	831	2,726	4,820	4,448	4,423	4,412
Selling, general and administrative expenses	621	501	364	458	590	568	623	729	728	767
Operating profit (loss)	56	82	198	245	240	2,158	4,197	3,719	3,695	3,645
Interest income	1	33	3	22	61	50	20	23	14	8
Dividend income	14	14	3	3	6	6	10	24	13	24
Share of profit of entities accounted for using equity method	117	223	101	119	36	56	-	117	333	105
Foreign exchange gains	-	-	-	-	-	-	-	70	-	333
Other	1	1	1	2	4	3	3	10	14	10
Non-operating income	18	48	68	54	44	36	37	43	45	79
Interest expenses	25	60	171	152	137	185	120	67	33	36
Commission expenses	1	31	181	117	208	343	296	177	247	238
Foreign exchange losses	-	-	-	-	-	75	161	-	184	-
Provision of allowance for doubtful accounts	-	-	-	-	-	-	136	285	47	-
Other	3	40	58	20	28	34	9	9	6	3
Non-operating expenses	29	100	229	172	165	219	167	95	47	47
Ordinary profit (loss)	45	30	37	128	119	1,975	4,066	3,667	3,693	3,677
Gain on reversal of share acquisition rights	-	-	-	-	-	-	-	-	-	39
Extraordinary income	-	1,809	51	630	38	53	170	32	-	39
Profit (loss) before income taxes	1,269	1,776	37	758	119	1,975	4,137	3,667	3,693	3,715
Income taxes - current	1	1	2	2	26	23	32	24	29	21
Income taxes - deferred	1	44	4	-1	-18	-30	-5	38	-15	22
Income taxes	2	45	6	1	8	-7	28	62	15	43
Profit (loss)	-	-	-	757	111	1,981	4,109	3,606	3,678	3,672
Profit (loss) attributable to non-controlling interests	-	-	-	2	5	4	-76	9	-13	-5
Profit (loss) attributable to owners of parent	-	-	-	4,448	6,663	8,490	7,416	5,875	5,952	6,011