CONEXIO Corporation【JP:E05547】

Market cap

P/E ratio

Summary Financials Dividends History Workforce

	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
Net sales of goods	141,019	206,199	206,570	207,773	187,390	190,835	186,382	137,409	115,402	120,934
Commission income	68,284	86,164	76,390	73,534	72,626	74,061	77,542	71,596	73,393	72,312
Net sales	209,303	292,364	282,961	281,307	260,016	264,897	263,925	209,005	188,795	193,247
Beginning merchandise inventory	6,186	9,284	8,488	8,301	7,985	8,301	8,900	8,221	4,922	6,295
Cost of purchased goods	144,743	209,596	207,544	206,275	185,268	187,227	180,385	128,757	111,993	116,494
Total	153,100	218,880	216,032	214,576	193,253	195,529	189,285	136,979	116,916	122,789
Ending merchandise inventory	9,336	8,525	8,363	8,048	8,317	8,898	8,264	5,092	6,136	6,470
Valuation loss on goods	52	37	61	63	16	-2	43	169	-158	13
Cost of goods sold	143,816	210,392	207,730	206,591	184,952	186,628	181,064	132,056	110,621	116,333
Agent fee	28,295	36,792	28,252	28,501	26,803	27,921	30,980	24,703	25,166	25,396
Cost of sales	172,112	247,184	235,982	235,093	211,756	214,549	212,044	156,760	135,788	141,729
Gross profit (loss)	37,191	45,179	46,978	46,214	48,260	50,347	51,880	52,245	53,007	51,518
Remuneration for directors (and other officers)	167	157	164	157	155	142	144	179	189	206
Salaries and allowances	8,491	10,684	9,698	10,237	10,864	11,082	11,430	11,087	10,813	13,397
Bonuses	277	1,053	1,151	1,248	1,194	1,196	1,174	1,356	2,003	2,890
Provision for bonuses	2,585	2,905	5,162	3,637	3,324	3,412	3,824	4,651	4,829	1,852
Provision for bonuses for directors (and other officers)	24	20	52	34	30	21	34	34	81	5
Retirement benefit expenses	520	689	575	644	654	575	579	553	613	755
Legal welfare expenses	2,347	3,159	3,531	3,356	3,358	3,442	3,627	3,891	4,011	3,738
Temporary staffing expense-SGA	2,226	2,587	1,937	1,523	1,785	2,393	2,403	2,029	1,936	2,309
Packing and delivery expenses	283	303	291	282	358	405	539	382	389	393
Promotion expenses	2,564	2,442	1,907	2,307	2,521	2,919	2,821	2,439	2,447	2,872
Communication expenses	629	717	622	583	577	585	544	554	618	614
Rent expenses on land and buildings	3,299	4,135	4,031	4,040	4,150	4,214	4,293	4,518	4,543	4,716
Repair and maintenance expenses	745	935	924	874	896	980	943	1,364	1,620	1,789
Outsourcing expenses	1,160	1,111	1,086	1,205	1,237	1,268	1,444	1,086	1,178	1,085
Rent expenses	99	141	145	143	135	119	124	173	169	180
Depreciation	1,256	2,068	2,000	1,992	1,992	2,033	2,086	2,032	1,932	2,069
Amortization of goodwill	804	303	111	113	124	124	124	125	131	123
Provision of allowance for doubtful accounts	12	-	-	-	-	-	-	-	-	1
Other	3,791	4,794	4,993	4,628	4,920	5,222	5,459	5,452	4,821	4,439
Selling, general and administrative expenses	31,288	38,211	38,386	37,011	38,282	40,139	41,602	41,914	42,331	43,445
Operating profit (loss)	5,903	6,968	8,592	9,203	9,978	10,207	10,277	10,330	10,676	8,072
Interest income	-	-	-	-	-	-	-	-	-	-
Dividend income	14	8	3	3	10	2	4	4	-	-
Support money of store move etc income	92	46	86	102	67	108	154	148	146	58
Subsidies for employment adjustment	-	-	-	-	-	-	-	-	259	-
Surrender value of insurance policies	-	-	-	-	-	-	-	-	-	31
Other	41	68	83	67	49	45	57	45	48	47
Non-operating income	176	162	173	173	127	156	332	199	455	137
Interest expenses	17	51	41	30	12	8	2	-	-	-
Loss on sale and retirement of non-current assets	22	13	16	28	27	45	49	4	11	-
Loss on cancellation of contracts-NOE	-	-	-	-	-	-	6	3	35	-
Loss on investments in investment partnerships	-	-	-	-	-	-	-	-	4	1
Other	5	9	10	11	10	10	16	4	8	5
Non-operating expenses	45	79	82	82	58	70	70	14	56	7
Ordinary profit (loss)	6,034	7,050	8,682	9,294	10,046	10,293	10,539	10,515	11,075	8,202
Gain on sale of non-current assets	-	-	1	1	-	1	6	-	24	-
Gain on sale of investment securities	-	439	-	11	-	-	-	174	-	46
Compensation for forced relocation	-	-	-	-	-	-	-	-	-	430
Gain on revision of retirement benefit plan	-	-	-	-	-	-	-	-	-	280
Other	-	11	-	-	-	-	-	11	-	13
Extraordinary income	-	450	1	309	-	1	6	186	25	769
Head office relocation expenses	-	101	42	-	-	-	-	-	-	167
Loss on store closings	54	56	44	34	61	54	60	48	36	139
Loss on sale and retirement of non-current assets	27	27	18	13	34	19	80	18	43	35
Impairment losses	115	71	326	165	234	135	83	244	181	257
Other	2	4	7	-	-	9	4	2	5	-
Extraordinary losses	247	273	439	213	330	218	244	314	268	599
Profit (loss) before income taxes	5,787	7,228	8,244	9,390	9,716	10,076	10,302	10,386	10,832	8,373
Income taxes - current	565	2,989	3,569	2,048	2,817	3,732	3,764	4,130	3,672	1,794
Income taxes - deferred	2,129	236	-338	1,193	430	-394	-384	-744	-375	960
Income taxes	2,695	3,225	3,230	3,241	3,247	3,338	3,380	3,386	3,296	2,755
Profit (loss)	-	-	5,013	6,149	6,469	6,738	6,921	7,000	7,536	5,618