Benesse Holdings, IncJP:E04939

Market cap
P/E ratio
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
Mar 31,
2024
Net sales450,182466,399463,264444,190430,064434,497439,431448,577427,531431,943411,876410,815
Cost of sales228,921243,217258,707255,367251,386249,934249,055249,995241,385239,184232,512231,337
Operating expenses183,146187,371175,290177,977171,016171,877174,135177,330173,096172,591158,743159,245
Gross profit (loss)221,261223,182204,557188,823178,677184,562190,375198,581186,146192,758179,363179,478
Operating profit (loss)38,14535,83029,22710,8627,68512,62616,24521,26613,08920,16720,62020,232
Promotion expenses-18,04520,85220,66320,29418,63718,31518,69718,13417,80717,96919,180
Direct mail expenses31,57529,26910,79414,39117,80419,39619,94120,46319,79118,69415,43913,509
Advertising expenses12,41813,72918,59414,39912,54312,94513,18713,57513,42014,75012,08011,978
Transportaion and communication expenses20,07019,37415,83014,78214,33914,67116,04215,99516,47816,12115,14613,554
Customer management expenses14,35015,78418,87623,40620,22018,59119,49419,66720,58121,90722,25321,135
Salaries and allowances36,41238,20037,84237,83835,24635,76736,63936,62235,21134,77130,82333,791
Provision for bonuses3,6023,5453,2822,9953,2353,6553,1653,3763,7003,5893,5954,072
Provision for bonuses for directors (and other officers)321329295410300387472458418480413471
Retirement benefit expenses--2,0561,9951,9561,5781,4821,4311,2871,008704830
Provision for retirement benefits for directors (and other officers)777942221710121112131314
Provision of allowance for doubtful accounts729947843758818740734214796291134184
Other62,13264,20045,97846,31144,23945,49644,64646,81743,26343,15440,16840,521
Selling, general and administrative expenses183,146187,371175,290177,977171,016171,877174,135177,330173,096172,591158,743159,245
Interest income441440472433413463483512445526892534
Dividend income778511084129141143146145178196159
Foreign exchange gains1,67094---368-21258348--
Rental income from non-current assets476486505467378350340340344342356352
Gain on sale of investment securities115191-6325774310-3232233211,244
Gain on sale of investment securities115191-6325774310-3232233211,244
Gain on investments in investment partnerships7153512519668146339212249205148130
Gain on investments in investment partnerships7153512519668146339212249205148130
Share of profit of entities accounted for using equity method1791644966128192323131119112336218
Other419483531497370439334418648499390489
Non-operating income3,4512,4811,7942,3782,6792,2062,2532,1473,9142,9622,6423,131
Operating profit (loss)38,14535,83029,22710,8627,68512,62616,24521,26613,08920,16720,62020,232
Interest expenses8681,4182,4263,2193,9224,4614,7585,4375,8906,3446,7357,049
Rental expenses on non-current assets237223212186157190160138138119108105
Other3363857626494789286711,0771,7141,261521797
Non-operating expenses2,6013,0954,1824,5084,8195,5796,3486,6547,7437,7257,3657,952
Other3363857626494789286711,0771,7141,261521797
Non-operating expenses2,6013,0954,1824,5084,8195,5796,3486,6547,7437,7257,3657,952
Interest income441440472433413463483512445526892534
Dividend income778511084129141143146145178196159
Foreign exchange gains1,67094---368-21258348--
Rental income from non-current assets476486505467378350340340344342356352
Gain on sale of investment securities115191-6325774310-3232233211,244
Gain on sale of investment securities115191-6325774310-3232233211,244
Gain on investments in investment partnerships7153512519668146339212249205148130
Gain on investments in investment partnerships7153512519668146339212249205148130
Share of profit of entities accounted for using equity method1791644966128192323131119112336218
Other419483531497370439334418648499390489
Non-operating income3,4512,4811,7942,3782,6792,2062,2532,1473,9142,9622,6423,131
Ordinary profit (loss)38,99535,21626,8388,7325,5459,25312,15016,7599,26015,40415,89615,412
Interest expenses8681,4182,4263,2193,9224,4614,7585,4375,8906,3446,7357,049
Rental expenses on non-current assets237223212186157190160138138119108105
Other3363857626494789286711,0771,7141,261521797
Non-operating expenses2,6013,0954,1824,5084,8195,5796,3486,6547,7437,7257,3657,952
Other3363857626494789286711,0771,7141,261521797
Non-operating expenses2,6013,0954,1824,5084,8195,5796,3486,6547,7437,7257,3657,952
Gain on sale of non-current assets48981152,2583,623821184129224-185
Gain on reversal of share acquisition rights224317141-------7827
National subsidies-4570---4442---40
Gain on sale of shares of subsidiaries and associates-------3,331----
Gain on reversal of share acquisition rights224317141-------7827
Extraordinary income2731,9983272,5064,13012,7646443,55812922478252
Extraordinary income2731,9983272,5064,13012,7646443,55812922478252
Ordinary profit (loss)38,99535,21626,8388,7325,5459,25312,15016,7599,26015,40415,89615,412
Loss on valuation of investment securities38249353---282646101,366
Impairment losses8423,1902211578678734663,5715302006821,109
Loss on liquidation of business102-792788-----90157915
MBO related expenses-----------781
MBO related expenses-----------781
Loss due to disaster loss------199----90
Loss due to disaster loss------199----90
Extraordinary losses1,0234,30630,6421,3178751,2617114,0892,8329,9081,2654,302
Loss on tax purpose reduction entry of non-current assets-4470---4434---40
Extraordinary loss due to closing and other--------722-320-
Loss on sale of shares of subsidiaries and associates-------29-9,57095-
Extraordinary losses1,0234,30630,6421,3178751,2617114,0892,8329,9081,2654,302
Gain on sale of non-current assets48981152,2583,623821184129224-185
Gain on reversal of share acquisition rights224317141-------7827
National subsidies-4570---4442---40
Gain on sale of shares of subsidiaries and associates-------3,331----
Gain on reversal of share acquisition rights224317141-------7827
Extraordinary income2731,9983272,5064,13012,7646443,55812922478252
Extraordinary income2731,9983272,5064,13012,7646443,55812922478252
Profit (loss) before income taxes38,24532,908-3,4759,9218,80020,75512,08416,2286,5575,72114,70911,361
Loss on valuation of investment securities38249353---282646101,366
Impairment losses8423,1902211578678734663,5715302006821,109
Loss on liquidation of business102-792788-----90157915
MBO related expenses-----------781
MBO related expenses-----------781
Loss due to disaster loss------199----90
Loss due to disaster loss------199----90
Extraordinary losses1,0234,30630,6421,3178751,2617114,0892,8329,9081,2654,302
Loss on tax purpose reduction entry of non-current assets-4470---4434---40
Extraordinary loss due to closing and other--------722-320-
Loss on sale of shares of subsidiaries and associates-------29-9,57095-
Extraordinary losses1,0234,30630,6421,3178751,2617114,0892,8329,9081,2654,302
Income taxes - current18,12014,0426,2287,0997,1988,1425,7229,0235,5583,8954,7414,517
Profit (loss) before income taxes38,24532,908-3,4759,9218,80020,75512,08416,2286,5575,72114,70911,361
Income taxes - deferred-1,505-1,50624510,038-2,996-513597-186-1,598-226-2,014-132
Income taxes - current18,12014,0426,2287,0997,1988,1425,7229,0235,5583,8954,7414,517
Income taxes16,61412,5366,47417,1384,2027,6296,3208,8372,6923,6692,7274,384
Income taxes - deferred-1,505-1,50624510,038-2,996-513597-186-1,598-226-2,014-132
Profit (loss)---9,950-7,2164,59713,1265,7647,3913,8652,05111,9826,976
Income taxes16,61412,5366,47417,1384,2027,6296,3208,8372,6923,6692,7274,384
Profit (loss)---9,950-7,2164,59713,1265,7647,3913,8652,05111,9826,976
Profit (loss) attributable to non-controlling interests--7559941,0407298621,102742987629534
Profit (loss) attributable to owners of parent---10,705-8,2113,55712,3974,9026,2893,1221,06411,3536,442