Benefit One Inc.【JP:E05423】
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 | |
| Net sales | 17,610 | 20,356 | 21,642 | 26,053 | 29,478 | 32,089 | 34,461 | 37,271 | 37,841 | 38,362 | 42,376 |
| Cost of sales | 10,922 | 12,818 | 13,289 | 15,812 | 17,450 | 19,505 | 20,693 | 22,469 | 21,418 | 17,633 | 19,876 |
| Gross profit (loss) | 6,688 | 7,538 | 8,352 | 10,241 | 12,027 | 12,583 | 13,767 | 14,802 | 16,422 | 20,728 | 22,499 |
| Selling, general and administrative expenses | 3,956 | 4,368 | 4,999 | 5,885 | 6,175 | 6,370 | 6,125 | 6,407 | 6,648 | 7,958 | 12,015 |
| Operating profit (loss) | 2,731 | 3,169 | 3,353 | 4,355 | 5,852 | 6,212 | 7,641 | 8,394 | 9,774 | 12,770 | 10,484 |
| Interest income | 6 | 20 | 25 | 36 | 28 | 28 | 29 | 28 | 28 | 20 | 23 |
| Dividend income | 6 | 7 | 7 | 9 | 13 | 24 | 16 | 22 | 27 | 34 | 33 |
| Foreign exchange gains | - | - | - | - | - | - | - | - | 3 | 58 | 31 |
| Subsidy income | - | 16 | - | - | - | - | 5 | 15 | 42 | 35 | 49 |
| Other | 7 | 5 | 8 | 6 | 6 | 19 | 22 | 17 | 13 | 20 | 23 |
| Non-operating income | 33 | 49 | 41 | 53 | 49 | 84 | 85 | 98 | 111 | 169 | 159 |
| Other | 7 | 5 | 8 | 6 | 6 | 19 | 22 | 17 | 13 | 20 | 23 |
| Non-operating income | 33 | 49 | 41 | 53 | 49 | 84 | 85 | 98 | 111 | 169 | 159 |
| Interest expenses | - | - | - | - | 6 | 5 | 6 | 6 | 5 | 27 | 56 |
| Commitment fees | 10 | 11 | 10 | 11 | 11 | 11 | 10 | 11 | 11 | 65 | 11 |
| Share of loss of entities accounted for using equity method | 27 | 55 | 37 | 50 | 89 | 16 | - | - | 2 | 14 | 2 |
| Provision of allowance for doubtful accounts | - | - | - | - | 52 | - | - | - | - | - | - |
| Distribution of loss in partnership | - | - | - | - | - | - | - | - | 7 | - | - |
| Commission for purchase of treasury shares | 10 | - | - | - | - | - | - | - | - | - | 6 |
| Commission for purchase of treasury shares | 10 | - | - | - | - | - | - | - | - | - | 6 |
| Other | 1 | 7 | 3 | 6 | 21 | - | - | 4 | - | 4 | 1 |
| Other | 1 | 7 | 3 | 6 | 21 | - | - | 4 | - | 4 | 1 |
| Non-operating expenses | 49 | 73 | 51 | 94 | 173 | 34 | 19 | 30 | 26 | 113 | 78 |
| Non-operating expenses | 49 | 73 | 51 | 94 | 173 | 34 | 19 | 30 | 26 | 113 | 78 |
| Ordinary profit (loss) | 2,714 | 3,145 | 3,343 | 4,313 | 5,727 | 6,263 | 7,707 | 8,462 | 9,858 | 12,826 | 10,565 |
| Gain on sale of investment securities | - | - | - | 10 | 9 | - | - | - | - | - | 724 |
| Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | 24 | - |
| Gain on sale of investment securities | - | - | - | 10 | 9 | - | - | - | - | - | 724 |
| Gain on sale of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | 24 | - |
| Extraordinary income | - | - | - | 15 | 9 | - | 9 | - | - | 24 | 724 |
| Extraordinary income | - | - | - | 15 | 9 | - | 9 | - | - | 24 | 724 |
| Loss on sale of investment securities | - | - | - | - | - | - | - | - | - | 2 | - |
| Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | 7 | - | - |
| Extraordinary losses | - | - | 97 | 17 | - | 56 | 103 | 233 | 7 | 2 | - |
| Extraordinary losses | - | - | 97 | 17 | - | 56 | 103 | 233 | 7 | 2 | - |
| Profit (loss) before income taxes | 2,714 | 3,145 | 3,246 | 4,311 | 5,737 | 6,206 | 7,613 | 8,228 | 9,852 | 12,848 | 11,290 |
| Income taxes - current | 1,082 | 1,324 | 1,372 | 1,682 | 1,979 | 2,075 | 2,493 | 2,663 | 3,122 | 4,256 | 3,729 |
| Income taxes - deferred | 7 | -66 | -72 | -48 | -50 | -31 | -30 | -66 | -36 | -357 | -94 |
| Income taxes | 1,090 | 1,257 | 1,300 | 1,633 | 1,928 | 2,044 | 2,463 | 2,597 | 3,086 | 3,898 | 3,634 |
| Profit (loss) | - | - | 1,946 | 2,678 | 3,809 | 4,162 | 5,149 | 5,631 | 6,765 | 8,949 | 7,655 |
| Profit (loss) attributable to non-controlling interests | - | - | -37 | -59 | -46 | -27 | -26 | -10 | -1 | - | - |
| Profit (loss) attributable to owners of parent | - | - | 1,983 | 2,737 | 3,855 | 4,190 | 5,176 | 5,641 | 6,766 | 8,949 | 7,655 |