KOZO KEIKAKU ENGINEERING Inc.【JP:E05069】
Market cap
P/E ratio
| Jun 30, 2013 | Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | |
| Sales of engineering consulting | 3,821 | 4,461 | 8,768 | 8,781 | 9,419 | 8,917 | 9,046 | 10,241 | 9,937 | 10,141 | 10,715 |
| Sales of productsservice | 1,929 | 2,129 | 2,235 | 2,167 | 2,433 | 2,584 | 2,920 | 3,191 | 3,694 | 4,608 | 5,866 |
| Net sales | 8,777 | 10,648 | 11,003 | 10,947 | 11,853 | 11,500 | 11,966 | 13,432 | 13,631 | 14,749 | 16,581 |
| Cost of sales of engineering consulting | 1,956 | 2,166 | 4,783 | 4,201 | 4,802 | 4,070 | 3,672 | 4,165 | 4,206 | 4,247 | 4,442 |
| Cost of sales of products service | 1,205 | 1,286 | 1,246 | 1,368 | 1,548 | 1,763 | 1,837 | 1,907 | 2,192 | 2,778 | 3,606 |
| Cost of sales | 4,787 | 5,979 | 6,029 | 5,569 | 6,350 | 5,833 | 5,508 | 6,071 | 6,398 | 7,026 | 8,048 |
| Gross profit (loss) | 3,990 | 4,669 | 4,975 | 5,378 | 5,503 | 5,667 | 6,458 | 7,361 | 7,233 | 7,723 | 8,533 |
| Remuneration for directors (and other officers) | 198 | 189 | 207 | 223 | 223 | 225 | 256 | 559 | 463 | 445 | 455 |
| Salaries and allowances | 1,373 | 1,456 | 1,674 | 1,472 | 1,611 | 1,700 | 1,996 | 1,925 | 1,975 | 2,096 | 2,393 |
| Bonuses | 197 | 268 | 267 | 340 | 301 | 252 | 333 | 340 | 356 | 424 | 535 |
| Retirement benefit expenses | 86 | 85 | 85 | 101 | 137 | 131 | 115 | 101 | 105 | 106 | 97 |
| Welfare expenses | 268 | 291 | 325 | 354 | 408 | 386 | 434 | 457 | 464 | 451 | 500 |
| Travel, transportation and communication expenses | 265 | 265 | 282 | 296 | 299 | 303 | 317 | 262 | 158 | 196 | 255 |
| Rent expenses | 91 | 90 | 88 | 90 | 101 | 124 | 116 | 133 | 174 | 148 | 138 |
| Outsourcing expenses | 69 | 113 | 122 | 148 | 185 | 165 | 141 | 165 | 179 | 150 | 197 |
| Research and development expenses | 150 | 104 | 80 | 303 | 308 | 274 | 314 | 274 | 340 | 198 | 293 |
| Depreciation | 54 | 58 | 71 | 74 | 74 | 91 | 91 | 87 | 96 | 110 | 89 |
| Provision of allowance for doubtful accounts | - | - | 58 | 2 | 0 | 2 | -4 | 0 | -1 | 0 | -0 |
| Other | 690 | 787 | 830 | 969 | 866 | 915 | 1,106 | 1,202 | 1,205 | 1,421 | 1,390 |
| Selling, general and administrative expenses | 3,440 | 3,706 | 4,089 | 4,371 | 4,512 | 4,567 | 5,217 | 5,506 | 5,514 | 5,746 | 6,343 |
| Operating profit (loss) | 549 | 963 | 885 | 1,008 | 991 | 1,101 | 1,241 | 1,855 | 1,718 | 1,977 | 2,190 |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Interest on securities | - | - | - | - | - | 2 | 3 | 6 | 22 | 17 | 3 |
| Dividend income | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Gain on investments in capital of subsidiaries and affiliates | - | 1 | 1 | - | - | 4 | 23 | - | 61 | 21 | - |
| Gain on forfeiture of unclaimed dividends | 1 | 1 | 1 | 1 | 1 | - | 2 | 4 | - | 4 | 3 |
| Miscellaneous income | 2 | 1 | 1 | 1 | 2 | 6 | 6 | 8 | 8 | 8 | 6 |
| Non-operating income | 10 | 12 | 19 | 6 | 9 | 16 | 47 | 20 | 94 | 49 | 17 |
| Interest expenses | 53 | 53 | 52 | 42 | 34 | 29 | 16 | 19 | 21 | 17 | 15 |
| Interest expenses on bonds | - | - | - | - | - | - | 1 | 2 | 2 | 1 | 1 |
| Loss on investments in investment securities | - | - | - | - | - | - | - | 39 | - | - | 67 |
| Foreign exchange losses | 9 | 3 | 6 | 1 | 6 | - | - | 6 | 16 | 53 | 16 |
| Miscellaneous losses | 4 | 0 | 2 | - | 13 | 1 | 5 | 8 | 0 | 8 | 7 |
| Non-operating expenses | 74 | 63 | 68 | 71 | 94 | 39 | 42 | 78 | 48 | 78 | 105 |
| Ordinary profit (loss) | 486 | 912 | 836 | 943 | 905 | 1,077 | 1,246 | 1,797 | 1,765 | 1,948 | 2,101 |
| Loss on retirement of non-current assets | 0 | 0 | 0 | 4 | - | 5 | 1 | 10 | 3 | 72 | - |
| Loss on sale of non-current assets | - | 210 | - | - | - | - | - | - | - | 9 | - |
| Loss on valuation of investment securities | - | 12 | - | - | - | - | - | - | - | - | 26 |
| Extraordinary losses | 0 | 241 | 0 | 4 | 13 | 22 | 243 | 109 | 68 | 81 | 26 |
| Profit (loss) before income taxes | 485 | 671 | 836 | 942 | 892 | 1,055 | 1,004 | 1,688 | 1,824 | 1,867 | 2,076 |
| Income taxes - current | 345 | 363 | 329 | 267 | 263 | 302 | 364 | 458 | 512 | 817 | 602 |
| Income taxes - deferred | -138 | -87 | 38 | 3 | 13 | -107 | -43 | 25 | -20 | -310 | -139 |
| Income taxes | 207 | 277 | 367 | 270 | 276 | 195 | 321 | 483 | 493 | 507 | 463 |
| Profit (loss) | - | - | 469 | 672 | 616 | 860 | 683 | 1,205 | 1,331 | 1,359 | 1,613 |