NEW OTANI CO., LTD.【JP:E04564】

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
Net sales	42,388	44,182	44,786	47,993	48,613	49,754	52,734	51,151	22,234	23,356	38,129
Cost of sales	13,205	13,327	13,431	14,139	14,205	14,543	15,475	15,016	8,348	5,837	9,328
Selling, general and administrative expenses	26,693	27,518	27,891	29,266	29,613	30,647	32,250	32,682	25,789	25,966	28,974
Operating expenses	39,898	40,845	41,322	43,405	43,818	45,191	47,726	47,698	34,137	31,804	38,303
Operating profit (loss)	2,490	3,337	3,465	4,588	4,794	4,563	5,007	3,452	-11,887	-8,447	-174
Interest income	271	267	225	185	143	106	69	54	49	28	26
Dividend income	209	209	215	221	227	270	228	239	249	234	750
Dividends from silent partnership	274	318	1,001	1,359	1,630	1,935	1,910	1,688	1,717	1,948	1,835
Share of profit of entities accounted for using equity method	502	669	1,073	926	878	5,193	1,678	1,158	919	688	758
Subsidies for employment adjustment	-	-	-	-	-	-	-	-	2,412	2,756	606
Subsidy income	-	-	-	-	-	-	-	-	-	1,329	366
Miscellaneous income	138	154	146	350	214	168	310	281	138	196	291
Non-operating income	892	949	1,587	2,115	2,215	2,480	2,518	2,264	4,568	6,493	3,877
Interest expenses	1,645	1,685	1,636	1,409	1,236	984	826	709	656	694	720
Commission for syndicated loans	-	-	-	-	-	517	1,934	25	53	97	43
Miscellaneous losses	176	379	355	112	162	387	158	160	199	155	158
Non-operating expenses	2,736	2,933	2,857	2,173	2,051	1,920	2,918	895	910	947	923
Ordinary profit (loss)	646	1,353	2,195	4,530	4,959	5,153	4,607	4,822	-8,244	-2,901	2,779
Gain on sale of non-current assets	-	0	112	170	3	1	996	-	-	-	-
Gain on liquidation of subsidiaries	-	-	-	-	-	-	-	-	-	-	1,099
Extraordinary income	77	488	112	902	82	1	-	3	1	-	1,099
Loss on retirement of non-current assets	4	20	2	13	26	33	265	217	11	4	-
Loss on abandonment of non-current assets	26	22	6	34	12	20	166	45	50	86	83
Impairment losses	183	-	-	-	-	-	-	-	678	27	186
Loss on valuation of investment securities	15	-	-	-	-	-	-	237	45	82	9
Loss related to COVID-19	-	-	-	-	-	-	-	-	31	15	2
Extraordinary losses	6,417	461	41	49	142	552	431	501	818	217	283
Profit (loss) before income taxes	-5,694	1,379	2,266	5,383	4,899	4,602	4,176	4,323	-9,062	-3,118	3,596
Income taxes - current	29	99	126	577	452	664	711	363	11	11	167
Income taxes - deferred	23	20	85	48	-309	8	-51	1,649	100	-22	-22
Income taxes	52	119	211	625	143	673	659	2,013	111	-10	145
Profit (loss)	-	-	2,055	4,758	4,756	3,937	3,516	2,310	-9,174	-3,107	3,450
Profit (loss) attributable to non-controlling interests	-	-	31	35	80	76	276	-54	-1,077	-136	-
Profit (loss) attributable to owners of parent	-	-	3,914	6,384	6,576	10,470	7,166	3,432	-12,635	-4,133	2,923