NICHII GAKKAN COMPANY【JP:E04930】

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
Net sales	236,272	238,343	238,836	238,886	239,777	243,589	246,560	252,573
Cost of sales	188,907	194,186	195,888	199,918	198,808	200,163	201,147	206,318
Gross profit (loss)	47,366	44,156	42,948	38,967	40,969	43,426	45,414	46,255
Advertising expenses	7,934	5,960	5,053	4,881	3,230	3,027	2,139	1,640
Remuneration for directors (and other officers)	88	84	90	91	92	94	103	105
Salaries and allowances	13,956	15,529	15,879	16,274	14,951	14,882	14,839	14,420
Provision for bonuses	1,036	1,104	1,108	1,037	994	1,093	1,126	1,145
Provision for bonuses for directors (and other officers)	40	40	40	38	38	38	36	35
Retirement benefit expenses	375	412	423	523	589	582	558	537
Share-based remuneration expenses	-	-	-	29	29	35	173	308
Legal welfare expenses	2,391	2,713	2,771	2,837	2,716	2,636	2,643	2,641
Travel and transportation expenses	1,372	1,472	1,501	1,431	1,294	1,298	1,386	1,355
Taxes and dues	-	-	-	-	-	-	3,766	4,119
Rent expenses	2,455	2,447	2,526	2,481	2,467	2,504	2,525	2,528
Provision of allowance for doubtful accounts	-1	-5	7	5	2	2	20	51
Depreciation	2,053	2,108	1,614	1,190	1,334	1,412	1,379	1,220
Amortization of goodwill	522	490	490	490	490	490	490	454
Other	2,382	2,437	2,315	2,271	1,926	1,883	1,836	1,902
Selling, general and administrative expenses	40,718	40,671	40,242	40,664	37,427	37,184	36,726	36,223
Operating profit (loss)	6,648	3,485	2,705	-1,696	3,542	6,242	8,687	10,032
Interest income	238	215	196	220	206	183	139	109
Rent earned	451	390	381	322	289	313	296	291
Subsidy income	301	93	97	286	148	59	39	46
Bounty income	-	2	109	106	73	107	112	104
Share of profit of entities accounted for using equity method	-	-	11	41	55	61	72	112
Other	429	362	334	270	426	293	262	310
Non-operating income	1,996	1,519	1,600	1,984	2,210	1,608	1,386	1,147
Interest expenses	1,575	1,798	2,274	2,521	2,676	2,675	2,730	2,804
Rental expenses	294	249	226	157	136	141	137	138
Other	72	56	144	477	110	193	203	500
Non-operating expenses	1,936	2,086	2,606	3,060	3,113	2,910	2,989	3,174
Ordinary profit (loss)	6,708	2,919	1,699	-2,772	2,640	4,940	7,084	8,005
Gain on sales of investment securities	2	1,016	5	-	-	-	0	271
Gain on sales of investments in capital of subsidiaries and associates	-	-	-	-	-	-	137	-
Gain on reversal of share acquisition rights	-	-	-	-	8	5	2	-
Other	-	1	-	-	1	0	0	0
Extraordinary income	2	1,016	46	-	8	5	2	271
Loss on retirement of non-current assets	13	37	15	15	2	4	75	121
Loss on sales of non-current assets	4	-	2	1	1	10	1	-
Loss on sales of investment securities	-	-	-	-	-	-	134	-
Loss on sales of investments in capital of subsidiaries and associates	-	-	-	-	-	-	305	-
Business restructuring expenses	-	-	-	-	-	-	200	787
Provision for loss on business restructuring	-	-	-	-	-	-	462	-
Impairment loss	-	27	73	3,315	121	693	128	-
Other	4	1	3	3	2	2	2	41
Extraordinary losses	258	415	42	9,477	4	5	8,967	948
Profit (loss) before income taxes	6,452	3,520	1,703	-12,250	2,644	4,940	-1,881	7,328
Income taxes - current	2,753	1,961	1,144	453	920	1,900	2,805	2,027
Income taxes - deferred	280	87	287	3,209	-1,322	-260	-5,189	366
Income taxes	3,033	2,048	1,431	3,661	-401	1,640	-2,384	2,393
Profit (loss)	-	-	272	-15,911	3,045	3,300	503	4,935
Profit (loss) attributable to non-controlling interests	-	-	32	-114	-139	-158	-17	34
Profit (loss) attributable to owners of parent	-	-	416	-15,996	1,403	854	6,108	4,058