TAISEI CO.,LTD.【JP:E04962】

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
Net sales	17,810	18,508	19,278	20,714	21,888	22,804	23,491
Cost of sales	15,609	16,271	17,139	18,129	19,193	19,939	20,563
Gross profit (loss)	2,201	2,237	2,139	2,585	2,695	2,866	2,928
Remuneration for directors (and other officers)	163	164	178	177	152	145	160
Salaries and allowances	816	872	884	920	1,011	1,032	1,057
Provision for bonuses	51	53	54	56	60	62	58
Provision for retirement benefits for directors (and other officers)	19	19	21	20	16	17	17
Retirement benefit expenses	27	17	39	23	26	21	26
Rent expenses	170	139	153	151	159	161	164
Depreciation	76	81	86	95	127	136	130
Amortization of goodwill	-	-	5	10	73	92	106
Insurance expenses	48	53	51	48	45	40	43
Other	427	435	474	563	628	660	802
Selling, general and administrative expenses	1,976	2,019	2,131	2,260	2,446	2,506	2,690
Operating profit (loss)	225	218	8	325	249	360	238
Interest income	2	1	1	2	1	1	3
Dividend income	47	65	52	47	53	99	94
Commission income	26	26	28	30	50	65	49
Insurance claim and dividend income	3	3	4	3	4	1	1
Insurance return	0	0	23	73	3	14	2
Share of profit of entities accounted for using equity method	8	7	11	7	8	14	16
Foreign exchange gains	-	-	-	-	-	3	-
Other	3	4	3	3	10	5	3
Non-operating income	102	132	133	173	134	201	165
Interest expenses	2	2	3	3	5	4	6
Commission expenses	9	10	8	7	5	5	12
Foreign exchange losses	-	-	1	40	15	-	3
Handicapped employment levy	-	-	-	-	-	-	4
Other	2	4	5	8	1	1	0
Non-operating expenses	13	15	17	58	35	10	25
Ordinary profit (loss)	314	334	124	440	348	550	379
Gain on sales of non-current assets	-	0	3	4	21	0	0
Gain on sales of investment securities	14	20	7	1	9	6	2
Other	-	-	-	1	3	4	5
Extraordinary income	16	202	84	10	88	10	8
Loss on sales and retirement of non-current assets	6	1	2	5	13	6	1
Loss on sales of investment securities	-	3	7	0	0	5	-
Loss on redemption of investment securities	0	-	-	-	-	14	4
Loss on valuation of investment securities	-	4	7	3	4	4	27
Loss on valuation of golf club membership	-	0	-	-	-	10	14
Impairment loss	1	5	0	1	-	3	1
Other	-	-	-	0	2	0	0
Extraordinary losses	8	30	17	37	23	176	45
Profit (loss) before income taxes	322	506	191	413	414	384	341
Income taxes - current	155	34	132	183	139	177	142
Income taxes - deferred	-14	166	-29	-23	7	-5	-6
Income taxes	140	200	102	160	146	173	136
Profit (loss)	-	306	89	253	268	211	205
Profit (loss) attributable to non-controlling interests	-	-	-	-	25	36	38
Profit (loss) attributable to owners of parent	-	331	70	209	242	252	112