JP-listed companies
Mie Kotsu Group Holdings,Inc.

Mie Kotsu Group Holdings,Inc.JP:3232

Market cap

¥52.9B

P/E ratio

25.6x

Income statement Balance sheet Cash flow

	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
Passenger transportation	32,984	36,869	35,863	36,242	36,142	36,751	37,072	35,907	23,207	25,767	32,382	35,797
Dividends from subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	1,940	2,231
Net sales of goods	71,828	80,628	69,981	60,155	66,600	67,686	69,173	68,019	57,972	58,584	60,743	62,421
Commissions from subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	1,132	1,210
Operating revenue	104,812	117,497	105,844	96,397	102,742	104,437	106,245	103,927	81,180	84,352	93,125	98,218
Operating expenses and cost of sales of transportation	30,688	33,319	32,416	32,355	32,434	32,971	33,296	33,004	25,876	25,420	28,962	31,420
Selling, general and administrative expenses	19,383	18,786	19,344	19,149	20,161	20,160	20,187	20,738	19,264	18,883	19,027	19,279
Cost of goods sold	51,471	60,641	49,599	40,248	44,571	45,061	45,622	44,266	35,636	37,052	38,761	40,151
Operating expenses	101,542	112,746	101,359	91,752	97,166	98,192	99,106	98,008	80,776	81,355	86,750	90,850
Selling, general and administrative expenses	19,383	18,786	19,344	19,149	20,161	20,160	20,187	20,738	19,264	18,883	19,027	19,279
Operating expenses	101,542	112,746	101,359	91,752	97,166	98,192	99,106	98,008	80,776	81,355	86,750	90,850
Operating profit (loss)	3,271	4,751	4,485	4,645	5,577	6,245	7,139	5,918	404	2,997	6,374	7,368
Interest income	7	8	8	4	3	3	2	2	2	2	3	3
Dividend income	189	197	190	186	189	189	195	198	203	123	188	260
Other	224	274	260	272	243	450	195	217	257	212	692	284
Share of profit of entities accounted for using equity method	106	-	5	24	18	15	9	13	-	-	23	18
Non-operating income	583	479	463	486	454	657	401	430	2,132	1,559	906	564
Other	224	274	260	272	243	450	195	217	257	212	692	284
Non-operating income	583	479	463	486	454	657	401	430	2,132	1,559	906	564
Interest expenses	1,059	794	642	563	483	423	407	392	361	344	324	328
Other	50	66	118	84	60	47	83	81	143	22	42	67
Other	50	66	118	84	60	47	83	81	143	22	42	67
Non-operating expenses	1,109	860	760	647	543	470	491	473	542	375	366	395
Non-operating expenses	1,109	860	760	647	543	470	491	473	542	375	366	395
Ordinary profit (loss)	2,744	4,370	4,188	4,484	5,487	6,432	7,050	5,875	1,993	4,180	6,914	7,537
Subsidy income	-	-	-	21	560	20	42	27	168	69	94	211
Other	76	88	243	513	225	173	11	26	89	25	27	2
Extraordinary income	1,162	621	640	536	803	258	143	58	459	394	121	213
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	770	-
Impairment losses	82	832	31	97	236	275	190	6	2,340	472	881	440
Extraordinary losses	1,703	945	648	444	1,058	1,215	404	232	3,064	935	1,457	836
Loss on disposal of non-current assets	355	106	121	211	170	574	158	172	529	382	397	164
Loss on tax purpose reduction entry of non-current assets	-	-	-	17	555	72	42	28	168	69	93	209
Other	109	839	101	80	97	294	204	32	28	81	180	23
Extraordinary losses	1,703	945	648	444	1,058	1,215	404	232	3,064	935	1,457	836
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	770	-
Impairment losses	82	832	31	97	236	275	190	6	2,340	472	881	440
Extraordinary losses	1,703	945	648	444	1,058	1,215	404	232	3,064	935	1,457	836
Loss on disposal of non-current assets	355	106	121	211	170	574	158	172	529	382	397	164
Loss on tax purpose reduction entry of non-current assets	-	-	-	17	555	72	42	28	168	69	93	209
Other	109	839	101	80	97	294	204	32	28	81	180	23
Extraordinary losses	1,703	945	648	444	1,058	1,215	404	232	3,064	935	1,457	836
Profit (loss) before income taxes	2,203	4,046	4,181	4,576	5,231	5,475	6,789	5,701	-612	3,639	5,578	6,914
Profit (loss) before income taxes	2,203	4,046	4,181	4,576	5,231	5,475	6,789	5,701	-612	3,639	5,578	6,914
Income taxes - current	474	1,009	993	1,798	1,705	1,827	2,162	1,438	830	1,616	1,865	2,232
Income taxes - current	474	1,009	993	1,798	1,705	1,827	2,162	1,438	830	1,616	1,865	2,232
Income taxes - deferred	-345	424	382	-264	-15	-539	61	487	287	-205	-72	-81
Income taxes - deferred	-345	424	382	-264	-15	-539	61	487	287	-205	-72	-81
Income taxes	129	1,433	1,375	1,534	1,691	1,288	2,223	1,925	1,117	1,411	1,793	2,151
Income taxes	129	1,433	1,375	1,534	1,691	1,288	2,223	1,925	1,117	1,411	1,793	2,151
Profit (loss)	-	-	2,806	3,041	3,541	4,186	4,565	3,776	-1,729	2,228	3,786	4,764
Profit (loss)	-	-	2,806	3,041	3,541	4,186	4,565	3,776	-1,729	2,228	3,786	4,764
Profit (loss) attributable to non-controlling interests	-	-	14	13	11	14	14	16	18	18	17	13
Profit (loss) attributable to owners of parent	-	-	2,793	3,029	3,530	4,173	4,551	3,760	-1,747	2,210	3,769	4,750