JP-listed companies
Raw

【JP:E04524】

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	Mar 31, 2022	Mar 31, 2023
Net sales	28,064	28,498	25,466	21,638	23,230	24,615	25,336	23,731	25,278	34,161
Cost of sales	8,687	8,811	7,115	4,921	5,428	6,325	6,197	5,221	5,629	9,651
Gross profit (loss)	5,961	6,418	6,244	6,531	6,547	6,192	6,435	6,237	6,246	6,131
Supply and sales expenses	4,024	3,972	4,143	4,303	4,342	4,252	4,322	4,218	4,343	4,287
General and administrative expenses	1,025	1,073	1,045	1,060	1,037	910	903	909	970	955
Amortization of goodwill	4	6	10	10	10	10	10	10	7	7
Selling, general and administrative expenses	5,050	5,044	5,188	5,363	5,379	5,163	5,226	5,126	5,312	5,242
Operating profit (loss)	820	1,649	1,811	1,763	1,482	1,232	1,686	1,799	1,556	1,616
Interest income	6	4	3	1	0	0	0	0	0	0
Dividend income	29	25	32	44	52	47	57	79	54	45
Insurance claim income	-	-	-	-	-	-	-	-	55	40
Share of profit of entities accounted for using equity method	-	-	-	-	46	42	33	42	43	46
Rent expenses	105	108	109	112	114	133	152	152	143	139
Other	29	27	43	39	40	47	58	47	58	45
Non-operating income	177	159	168	173	177	238	271	290	322	265
Interest expenses	115	97	121	54	51	45	40	35	28	30
disaster loss	-	-	-	-	-	-	-	-	11	-
Bad debt expenses	-	-	-	-	-	-	-	-	-	12
Other	3	1	3	9	1	1	5	8	11	15
Non-operating expenses	119	98	124	63	52	45	99	119	144	160
Ordinary profit (loss)	879	1,710	1,855	1,873	1,607	1,425	1,858	1,969	1,733	1,721
Loss on retirement of non-current assets	-	-	35	48	15	-	50	-	-	20
Profit (loss) before income taxes	879	1,439	1,866	1,424	1,317	1,424	1,626	1,969	1,733	1,907
Income taxes - current	313	542	609	575	498	421	582	585	528	441
Income taxes - deferred	4	16	-35	-30	-49	-10	-102	-16	-99	42
Income taxes	317	558	574	545	449	410	480	569	429	483
Profit (loss)	-	881	1,292	879	868	1,014	1,147	1,400	1,304	1,424
Profit (loss) attributable to owners of parent	-	1,143	1,543	1,444	1,368	1,208	1,384	1,352	1,535	1,316