ZUKEN ELMIC,INC.【JP:E05106】
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 sales of finished goods | 1,460 | 1,266 | 1,053 | 1,082 | 882 | 832 | 859 | 768 | 616 | 800 | 925 | 989 |
| Net sales of goods | 50 | 9 | 5 | 20 | 2 | 3 | 5 | 3 | 1 | 1 | - | - |
| Net sales | 1,510 | 1,275 | 1,058 | 1,103 | 884 | 834 | 863 | 771 | 617 | 802 | 925 | 989 |
| Beginning finished goods inventory | 10 | 8 | 9 | 30 | 12 | 7 | 5 | 3 | 2 | 1 | 0 | 0 |
| Cost of products manufactured | 892 | 686 | 490 | 539 | 387 | 412 | 402 | 336 | 320 | 413 | 426 | 452 |
| Amortization of software | 8 | 7 | 8 | 11 | 9 | 10 | 9 | 9 | 11 | 5 | 4 | 3 |
| Total | 910 | 701 | 507 | 580 | 407 | 429 | 416 | 348 | 333 | 419 | 431 | 454 |
| Transfer to other account | - | 0 | 3 | 2 | - | - | - | 1 | 0 | - | - | - |
| Ending finished goods inventory | 8 | 9 | 30 | 12 | 7 | 5 | 3 | 2 | 1 | 0 | 0 | 0 |
| Cost of finished goods sold | 902 | 692 | 474 | 566 | 401 | 424 | 413 | 345 | 332 | 419 | 431 | 454 |
| Beginning merchandise inventory | - | 7 | 3 | 2 | 0 | - | - | - | - | - | - | - |
| Cost of purchased goods | 44 | 7 | 3 | 12 | 1 | 2 | 3 | 2 | 1 | 0 | - | - |
| Total | 44 | 13 | 7 | 14 | 1 | 2 | 3 | 2 | 1 | 0 | - | - |
| Ending merchandise inventory | 7 | 3 | 2 | 0 | - | - | - | - | - | - | - | - |
| Cost of goods sold | 37 | 10 | 5 | 14 | 1 | 2 | 3 | 2 | 1 | 0 | - | - |
| Cost of sales | 940 | 702 | 479 | 579 | 402 | 426 | 416 | 348 | 332 | 419 | 431 | 454 |
| Gross profit (loss) | 570 | 573 | 580 | 524 | 482 | 408 | 447 | 423 | 285 | 382 | 495 | 535 |
| Advertising expenses | 17 | 20 | 14 | 18 | 11 | 11 | 8 | 5 | 2 | 1 | 5 | 3 |
| Promotion expenses | 89 | 74 | 55 | 40 | 37 | 47 | 43 | 32 | 18 | 6 | 11 | 10 |
| Remuneration for directors (and other officers) | 42 | 42 | 42 | 43 | 42 | 41 | 42 | 54 | 56 | 58 | 59 | 59 |
| Wages and allowances | - | - | 136 | 139 | 136 | 96 | 107 | 114 | 99 | 74 | 77 | 86 |
| Welfare expenses | 30 | 28 | 35 | 34 | 31 | 25 | 29 | 30 | 25 | 20 | 21 | 23 |
| Bonuses | 15 | 11 | 16 | 20 | 15 | 10 | 15 | 15 | 10 | 8 | 10 | 11 |
| Provision for bonuses | 17 | - | 19 | 18 | 18 | 14 | 16 | 15 | 9 | 8 | 9 | 10 |
| Provision for bonuses for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 3 | 3 |
| Travel and transportation expenses | 24 | 25 | 21 | 21 | 22 | 14 | 14 | 18 | 2 | 2 | 6 | 4 |
| Rent expenses | 29 | 29 | 27 | 26 | 26 | 21 | 19 | 19 | 21 | 18 | 18 | 18 |
| Depreciation | 9 | 10 | 7 | 6 | 7 | 4 | 4 | 4 | 4 | 5 | 7 | 8 |
| Research and development expenses | 67 | 42 | 92 | 24 | 43 | 29 | 21 | 32 | 21 | 12 | 10 | 3 |
| Fee expenses | 28 | 23 | 19 | 20 | 20 | 17 | 19 | 18 | 23 | 28 | 27 | 34 |
| Training expenses | 47 | 51 | 32 | 37 | 20 | 21 | 33 | 31 | 32 | 19 | 26 | 38 |
| Other | 50 | 51 | 51 | 46 | 40 | 36 | 31 | 32 | 24 | 30 | 35 | 33 |
| Selling, general and administrative expenses | 618 | 558 | 566 | 493 | 469 | 386 | 400 | 420 | 348 | 291 | 323 | 342 |
| Operating profit (loss) | -48 | 15 | 14 | 30 | 14 | 23 | 47 | 3 | -63 | 92 | 172 | 192 |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Foreign exchange gains | - | - | - | - | - | - | 0 | - | 0 | 0 | 0 | - |
| Commission income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Subsidy income | 2 | - | - | 2 | - | - | 1 | 1 | 13 | - | - | 3 |
| Other | 2 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | - | - |
| Non-operating income | 5 | 1 | 1 | 2 | 0 | 0 | 1 | 1 | 13 | 0 | 0 | 3 |
| Interest expenses | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Foreign exchange losses | 2 | 1 | 0 | 0 | 1 | 0 | - | 0 | - | - | - | 0 |
| Loss on retirement of non-current assets | - | - | - | - | - | - | - | - | 0 | 5 | - | - |
| Non-operating expenses | 4 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 5 | 0 | 1 |
| Ordinary profit (loss) | -46 | 15 | 15 | 32 | 13 | 23 | 48 | 3 | -50 | 87 | 172 | 195 |
| Profit (loss) before income taxes | -120 | 25 | 16 | 49 | -79 | 23 | 48 | 3 | -61 | 87 | 172 | 195 |
| Income taxes - current | 4 | 4 | 9 | 10 | 4 | 6 | 10 | 5 | 4 | 17 | 28 | 28 |
| Income taxes - deferred | -0 | -0 | -0 | -0 | -0 | -22 | -4 | 8 | 18 | -0 | -33 | -4 |
| Income taxes | 4 | 4 | 9 | 9 | 4 | -16 | 6 | 13 | 21 | 17 | -5 | 24 |
| Profit (loss) | - | - | 7 | 39 | -83 | 39 | 42 | -10 | -82 | 70 | 177 | 171 |