ASATSU-DK INC.【JP:E04808】

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
Net sales	303,422	296,065	306,718	306,801	314,389
Cost of sales	270,609	263,889	272,055	273,875	278,173
Gross profit (loss)	32,812	32,175	34,662	32,925	36,216
Salaries and allowances	16,099	15,876	15,456	15,074	14,993
Provision for bonuses	312	347	682	333	1,981
Retirement benefit expenses	1,797	1,821	1,685	1,388	1,064
Provision for directors' retirement benefits	49	37	18	2	-
Provision for directors' bonuses	12	-	-	4	37
Welfare expenses	3,255	3,438	3,427	3,637	4,082
Rent expenses	2,394	2,267	3,467	3,103	2,909
Provision of allowance for doubtful accounts	335	-170	197	267	223
Depreciation	335	486	391	442	382
Amortization of goodwill	-	-	-	89	268
Other	5,443	11,238	11,378	10,826	11,699
Selling, general and administrative expenses	31,470	31,008	31,531	29,942	32,233
Operating income (loss)	1,341	1,166	3,130	2,983	3,982
Interest income	59	40	33	21	13
Dividend income	1,559	2,314	2,495	7,829	3,660
Share of profit of entities accounted for using equity method	12	197	220	292	249
Dividend income of life insurance	68	58	107	17	33
Real estate rent	49	54	54	81	61
Other	358	323	268	330	344
Non-operating income	2,059	2,746	2,964	8,307	4,098
Interest expenses	10	7	5	33	30
Loss on sales of securities	-	-	-	24	-
Provision of allowance for doubtful accounts	45	2	22	2	7
Rent expenses on real estates	14	15	9	12	9
Loss on insurance cancellation	24	9	40	59	27
Other	8	21	71	120	52
Non-operating expenses	105	49	145	178	93
Ordinary income (loss)	3,296	3,864	5,950	11,112	7,987
Gain on sales of non-current assets	7	222	13	56	132
Gain on liquidation of subsidiaries and associates	-	-	-	146	-
Gain on sales of investment securities	139	3,874	1,043	1,008	59
Other	15	124	51	73	33
Extraordinary income	226	4,001	1,397	1,253	1,246
Loss on sales of non-current assets	7	-	-	2	-
Loss on retirement of non-current assets	13	252	83	7	19
Loss on sales of investment securities	79	142	2	-	4
Loss on valuation of investment securities	27	4	78	51	438
Special retirement expenses	811	2,354	478	285	129
Loss on liquidation of business	-	-	-	128	1,994
Office transfer expenses	-	136	969	115	25
Provision of allowance for doubtful accounts	-	-	-	-	6
Other	387	375	207	118	33
Extraordinary losses	1,575	3,118	1,738	241	881
Profit (loss) before income taxes	1,947	4,747	5,609	12,124	8,353
Income taxes - current	37	1,840	2,165	2,170	3,590
Income taxes - deferred	366	-302	-39	377	-677
Income taxes	403	1,537	2,125	2,547	2,912
Profit (loss)	-	-	-	9,577	5,440
Profit (loss) attributable to non-controlling interests	-	-	-	246	231
Profit (loss) attributable to owners of parent	-	-	-	5,362	2,376