SERIO HOLDINGS CO.,LTD.【JP:E33776】

Market cap

P/E ratio

	May 31, 2017	May 31, 2018	May 31, 2019	May 31, 2020	May 31, 2021	May 31, 2022	May 31, 2023
Net sales	4,070	5,084	6,261	6,949	8,219	9,131	9,792
Cost of sales	3,315	4,111	5,180	5,669	6,587	7,500	8,091
Gross profit (loss)	755	973	1,080	1,280	1,631	1,631	1,701
Selling, general and administrative expenses	710	911	1,017	1,143	1,294	1,398	1,497
Operating profit (loss)	44	62	64	137	338	234	205
Subsidy income	3	2	6	37	9	13	27
Interest income	0	0	0	0	0	0	-
Subsidy income	-	-	-	3	7	33	14
Subsidy income	3	2	6	37	9	13	27
Miscellaneous income	3	3	5	5	2	2	3
Other	-	-	-	-	-	0	0
Non-operating income	6	14	13	43	18	48	44
Non-operating income	6	14	13	43	18	48	44
Commission expenses	-	1	-	-	-	-	23
Interest expenses	5	8	7	8	9	9	9
Miscellaneous losses	1	0	1	1	0	1	2
Settlement payments	-	-	-	-	-	1	4
Non-operating expenses	7	10	10	11	11	10	38
Miscellaneous losses	1	0	1	1	0	1	2
Non-operating expenses	7	10	10	11	11	10	38
Ordinary profit (loss)	43	65	67	168	345	272	210
Subsidy income	69	823	510	799	305	143	478
Extraordinary income	69	823	510	799	305	143	478
Profit (loss) before income taxes	44	68	67	168	343	272	209
Loss on tax purpose reduction entry of non-current assets	68	821	510	799	305	143	478
Loss on retirement of non-current assets	1	0	-	-	2	0	1
Extraordinary losses	69	821	510	799	307	144	479
Income taxes - current	19	32	26	78	142	103	83
Profit (loss) before income taxes	44	68	67	168	343	272	209
Income taxes - deferred	-3	-9	0	-11	-23	-4	-11
Income taxes - current	19	32	26	78	142	103	83
Income taxes	16	23	26	67	119	98	73
Income taxes - deferred	-3	-9	0	-11	-23	-4	-11
Profit (loss)	28	45	41	101	224	174	137
Income taxes	16	23	26	67	119	98	73
Profit (loss)	28	45	41	101	224	174	137
Profit (loss) attributable to owners of parent	28	45	41	101	224	174	137