Sotetsu Holdings,Inc.JP:9003

Market cap
¥234.5B
P/E ratio
25.9x
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
Operating revenue245,295230,764252,381258,430253,363260,562260,502265,100221,136216,684249,667270,039
Dividends from subsidiaries and associates----------7,82911,432
Commissions from subsidiaries and associates----------3,5393,422
Other business revenue----------6362
Operating revenue245,295230,764252,381258,430253,363260,562260,502265,100221,136216,684249,667270,039
Operating expenses and cost of sales of transportation180,269165,691172,059167,350160,995165,761163,819172,911169,246160,549175,835175,455
Selling, general and administrative expenses44,22147,11854,77659,95061,85863,53465,05965,76555,03952,13759,48365,618
Operating expenses224,491208,047226,836227,301222,853229,295228,879238,676224,285212,686235,319241,074
General and administrative expenses----------5,3315,795
Operating expenses44,22147,11854,77659,95061,85863,53465,05965,76555,03952,13759,48365,618
Operating profit (loss)20,80422,71725,54531,12930,51031,26631,62226,423-3,1483,99814,34828,965
Interest income1041051321108883104556199245
Interest and dividend income----------3,1113,307
Dividend income190114146141152161164167161158173202
Other----------1920
Foreign exchange gains--------177422345884
Non-operating income9267957076055906316025381,6012,0891,3551,650
Compensation income---------878784
Reversal of clerical costs on work performed on contract1971581311091091862091411211508221
Miscellaneous income332214205155164142151154434240468212
Non-operating income9267957076055906316025381,6012,0891,3551,650
Interest expenses5,0344,4834,1073,5413,0402,5682,4382,6712,8192,6572,8422,909
Miscellaneous expenses658240283277502211190387205136126710
Commission expenses----------4348
Non-operating expenses5,6934,7244,3903,8193,5422,7802,6283,0593,0252,7932,9683,620
Other----------72-
Non-operating expenses5,6934,7244,3903,8193,5422,7802,6283,0593,0252,7932,9683,620
Ordinary profit (loss)16,03718,78821,86227,91627,55829,11829,59623,903-4,5723,29412,73526,995
Gain on sale of non-current assets143535057202647294261612457522108
Gain on receipt of donated non-current assets--------6110-1
Gain on sale of investment securities89-4127858-2876-149-3
Gain on sale of investment securities89-4127858-2876-149-3
Subsidies351267602861,2422571,296203261819527
Contribution received for construction----9,885-2519,90029,84912,6872,135175
Reversal of allowance for doubtful accounts-----------6,581
Subsidies351267602861,2422571,296203261819527
Extraordinary income5374811,0532,45910,7402,0041,01211,47830,34113,9553,107825
Compensation income--278403-12451831-114-
Compensation for forced relocation--------70--10
Other-1151231561220326--14-
Extraordinary income5374811,0532,45910,7402,0041,01211,47830,34113,9553,107825
Loss on sale of non-current assets431,03610776---14714-532
Loss on retirement of non-current assets9218052,2201,4781,0675251,322559662465389482
Loss on retirement of non-current assets9218052,2201,4781,0675251,322559662465389482
Loss on tax purpose reduction entry of non-current assets352172832079,9941,16635510,80629,88013,0662,812683
Loss on tax purpose reduction entry of non-current assets352172832079,9941,16635510,80629,88013,0662,812683
Loss on valuation of shares of subsidiaries and associates-----------7,578
Impairment losses1,0081,2735391772593063399376,604134381,248
Provision of allowance for doubtful accounts----------1,668-
Loss on withdrawal from business---3,731-617----4611
Provision for loss on guarantees----------789123
Other242-2185-52627241154
Loss on withdrawal from business---3,731-617----4611
Extraordinary losses2,3153,3793,1518,04511,4072,6172,09612,32737,82613,5844,1133,003
Profit (loss) before income taxes14,25915,89119,76422,33026,89128,50528,51223,054-12,0573,66511,72924,818
Income taxes - current5,4365,9827,4528,0398,6839,1779,8178,8711,3321,6893,4308,591
Income taxes - deferred1,064449917333853816150-485-3261251,349283
Income taxes6,5016,4318,3698,3739,5379,9949,9678,3861,0051,8154,7798,875
Profit (loss)--11,39513,95717,35318,51118,54514,668-13,0631,8496,95015,942
Profit (loss) attributable to non-controlling interests--18526429228320336-5-5-29-137
Profit (loss) attributable to owners of parent--11,20913,69317,06118,22718,34114,631-13,0571,8556,98016,080