Solaseed Air Inc.【JP:E04280】

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
Airline net sales of goods	30,608	34,855	35,523	37,984	38,077	39,275	41,791	41,683	20,008	25,819
Other business revenue-3-RevOA	47	82	101	71	76	94	182	167	246	283
Gross operating revenue	30,655	34,937	35,624	38,055	38,153	39,369	41,973	41,850	20,255	26,102
Cost of sales	26,250	30,384	31,440	32,245	30,120	31,467	34,415	35,801	27,548	28,877
Other business expenses	40	56	49	43	44	44	54	44	6	22
Gross Cost of Sales	26,291	30,440	31,489	32,289	30,164	31,512	34,470	35,845	27,554	28,899
Operating gross profit	4,364	4,497	4,134	5,766	7,989	7,856	7,503	6,004	-7,299	-2,796
Sales commission	527	608	597	627	638	703	722	706	276	357
Salaries and allowances	270	312	327	378	447	490	567	595	560	565
Outsourcing expenses	595	812	667	883	902	939	934	1,239	1,070	1,211
Advertising expenses	266	304	605	700	719	541	547	540	317	319
Depreciation	121	130	93	117	97	172	193	278	289	260
Provision for bonuses	16	27	43	45	97	78	83	59	18	34
Retirement benefit expenses	-	-	-	2	4	5	6	7	7	7
Other	546	697	721	998	1,099	1,120	1,261	1,151	669	676
Selling, general and administrative expenses	2,419	2,928	3,057	3,753	4,006	4,051	4,317	4,579	3,210	3,433
Operating profit (loss)	1,945	1,568	1,076	2,012	3,982	3,805	3,185	1,425	-10,509	-6,230
Foreign exchange gains	360	339	618	-	-	-	21	-	11	277
Subsidies for employment adjustment	-	-	-	-	-	-	-	-	765	338
Gain on valuation of derivatives	-	-	-	-	-	-	-	-	208	378
Other	14	13	146	9	-	9	21	11	48	10
Non-operating income	376	353	766	28	25	23	69	18	1,034	1,005
Interest expenses	23	68	90	84	72	90	82	69	135	144
Other	21	11	14	26	10	10	12	11	39	17
Non-operating expenses	478	571	244	379	580	204	94	138	174	162
Ordinary profit (loss)	1,843	1,350	1,598	1,661	3,427	3,625	3,160	1,306	-9,649	-5,386
Profit (loss) before income taxes	1,135	174	1,479	1,661	3,427	3,625	3,160	1,306	-9,649	-5,386
Income taxes - current	34	103	382	1,264	1,364	1,240	1,580	504	11	15
Income taxes - deferred	-	-	-439	-533	-312	-105	-538	-188	-1,966	-2,462
Income taxes	34	103	-56	730	1,052	1,135	1,042	315	-1,955	-2,447
Profit (loss)	-	-	1,536	930	2,374	2,489	2,118	990	-7,694	-2,939