JP:9044
Market cap
¥266.7B
P/E ratio
15.4x
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 revenue | 184,412 | 197,495 | 210,995 | 219,065 | 221,690 | 227,874 | 227,424 | 228,015 | 190,813 | 201,793 | 221,280 | 241,594 |
Passenger transportation | - | - | - | - | - | - | - | - | - | - | 46,457 | 55,556 |
Miscellaneous income of transportation | - | - | - | - | - | - | - | - | - | - | 3,029 | 2,890 |
Operating revenue - railway | - | - | - | - | - | - | - | - | - | - | 49,487 | 58,446 |
Transportation operating expenses | - | - | - | - | - | - | - | - | - | - | 31,251 | 33,904 |
General and administrative expenses | - | - | - | - | - | - | - | - | - | - | 3,482 | 4,293 |
Taxes | - | - | - | - | - | - | - | - | - | - | 2,401 | 2,651 |
Depreciation | - | - | - | - | - | - | - | - | - | - | 12,083 | 12,107 |
Operating expenses - railway | - | - | - | - | - | - | - | - | - | - | 49,218 | 52,957 |
Operating profit (loss) - railway | - | - | - | - | - | - | - | - | - | - | 269 | 5,489 |
Operating expenses and cost of sales of transportation | 156,485 | 167,922 | 175,544 | 179,680 | 181,962 | 186,034 | 192,252 | 185,667 | 178,453 | 182,932 | 193,533 | 203,705 |
Selling, general and administrative expenses | 5,952 | 6,510 | 7,333 | 7,065 | 7,887 | 7,869 | 7,425 | 7,124 | 6,807 | 6,670 | 6,723 | 7,068 |
Operating expenses | 162,438 | 174,433 | 182,877 | 186,746 | 189,849 | 193,903 | 199,678 | 192,791 | 185,261 | 189,602 | 200,257 | 210,774 |
Revenue - land and building sales in lots | - | - | - | - | - | - | - | - | - | - | 2,294 | 9,313 |
Revenue - merchandise | - | - | - | - | - | - | - | - | - | - | 11,286 | 12,033 |
Revenue - land and building lease | - | - | - | - | - | - | - | - | - | - | 28,851 | 29,187 |
Other operating revenue | - | - | - | - | - | - | - | - | - | - | 144 | 296 |
Operating revenue - incidental businesses | - | - | - | - | - | - | - | - | - | - | 42,577 | 50,830 |
Cost of sales | - | - | - | - | - | - | - | - | - | - | 1,893 | 6,284 |
Selling, general and administrative expenses | - | - | - | - | - | - | - | - | - | - | 16,374 | 17,399 |
Taxes | - | - | - | - | - | - | - | - | - | - | 4,671 | 5,019 |
Depreciation | - | - | - | - | - | - | - | - | - | - | 9,673 | 9,345 |
Operating expenses - incidental businesses | - | - | - | - | - | - | - | - | - | - | 32,613 | 38,048 |
Operating profit (loss) - incidental businesses | - | - | - | - | - | - | - | - | - | - | 9,964 | 12,781 |
Operating profit (loss) | 21,973 | 23,062 | 28,118 | 32,318 | 31,840 | 33,971 | 27,745 | 35,223 | 5,552 | 12,190 | 21,023 | 30,820 |
Interest income | 35 | 21 | 50 | 22 | 28 | 30 | 27 | 26 | 24 | 24 | 25 | 26 |
Dividend income | 478 | 499 | 564 | 670 | 656 | 762 | 956 | 966 | 732 | 786 | 1,003 | 1,192 |
Interest on securities | - | - | - | - | - | - | - | - | - | - | 20 | 21 |
Miscellaneous income | 762 | 478 | 534 | 467 | 399 | 439 | 450 | 470 | 938 | 1,193 | 1,235 | 1,242 |
Dividend income | 478 | 499 | 564 | 670 | 656 | 762 | 956 | 966 | 732 | 786 | 1,003 | 1,192 |
Non-operating income | 1,578 | 1,145 | 1,316 | 1,269 | 1,351 | 1,231 | 1,433 | 1,462 | 1,695 | 2,004 | 2,264 | 2,461 |
Gain on sale of non-current assets | 78 | 145 | 167 | 109 | 265 | 45 | - | - | - | - | 72 | 51 |
Miscellaneous income | 762 | 478 | 534 | 467 | 399 | 439 | 450 | 470 | 938 | 1,193 | 1,235 | 1,242 |
Non-operating income | 1,578 | 1,145 | 1,316 | 1,269 | 1,351 | 1,231 | 1,433 | 1,462 | 1,695 | 2,004 | 2,264 | 2,461 |
Interest expenses | 7,489 | 6,849 | 6,576 | 6,081 | 5,427 | 4,905 | 4,598 | 4,311 | 4,149 | 3,817 | 3,494 | 3,300 |
Miscellaneous expenses | 587 | 459 | 857 | 395 | 652 | 564 | 682 | 697 | 1,244 | 446 | 827 | 669 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 880 | 938 |
Non-operating expenses | 8,077 | 7,308 | 7,433 | 6,477 | 6,080 | 5,470 | 5,281 | 5,009 | 5,393 | 4,263 | 4,322 | 3,970 |
Bond issuance costs | - | - | - | - | - | - | - | - | - | - | 58 | - |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 182 | 146 |
Miscellaneous expenses | 587 | 459 | 857 | 395 | 652 | 564 | 682 | 697 | 1,244 | 446 | 827 | 669 |
Non-operating expenses | 8,077 | 7,308 | 7,433 | 6,477 | 6,080 | 5,470 | 5,281 | 5,009 | 5,393 | 4,263 | 4,322 | 3,970 |
Ordinary profit (loss) | 15,474 | 16,899 | 22,001 | 27,110 | 27,111 | 29,733 | 23,898 | 31,677 | 1,854 | 9,931 | 18,965 | 29,312 |
Gain on sale of non-current assets | 270 | - | - | - | - | - | 844 | 484 | - | 1 | 548 | 7,274 |
Contribution received for construction | 13,423 | 1,161 | 1,530 | 4,434 | 22,415 | 1,477 | 2,985 | 1,329 | 330 | 23,311 | 619 | 800 |
Compensation for expropriation | - | - | - | - | 1,294 | 808 | - | - | - | - | 805 | - |
Cooperation money income | - | - | - | - | - | - | - | - | - | - | 545 | - |
Extraordinary income | 15,244 | 1,491 | 2,322 | 4,953 | 24,602 | 3,674 | 5,383 | 3,000 | 2,349 | 25,282 | 3,009 | 8,236 |
Other | 1,550 | 330 | 492 | 519 | 2,187 | 921 | 512 | 413 | 789 | 1,970 | 491 | 162 |
Extraordinary income | 15,244 | 1,491 | 2,322 | 4,953 | 24,602 | 3,674 | 5,383 | 3,000 | 2,349 | 25,282 | 3,009 | 8,236 |
Provision for special account for unsettled advanced | - | - | - | - | - | - | - | - | - | - | - | 1,813 |
Tax purpose reduction entry of contribution for construction | 13,327 | 1,134 | 1,475 | 4,392 | 22,327 | 1,318 | 1,226 | 1,277 | 326 | 23,268 | 578 | 779 |
Tax purpose reduction entry of contribution for construction | 13,327 | 1,134 | 1,475 | 4,392 | 22,327 | 1,318 | 1,226 | 1,277 | 326 | 23,268 | 578 | 779 |
Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | - | - | 332 |
Loss on retirement of non-current assets | 98 | 526 | 462 | 1,116 | 2,120 | 1,384 | 1,719 | 849 | 57 | 658 | 994 | 347 |
Impairment losses | 4,583 | 201 | 1,814 | 9,074 | 224 | 4,321 | 5,560 | 403 | 2,120 | 943 | 366 | 253 |
Loss on sale of non-current assets | 272 | - | - | - | - | - | - | - | - | - | 244 | - |
Other | 358 | 375 | 751 | 109 | 2,357 | 1,300 | 1,344 | 868 | 627 | 2,157 | 661 | 561 |
Extraordinary losses | 18,842 | 2,373 | 4,503 | 14,691 | 27,029 | 9,577 | 13,758 | 4,150 | 5,400 | 27,028 | 2,600 | 3,755 |
Extraordinary losses | 18,842 | 2,373 | 4,503 | 14,691 | 27,029 | 9,577 | 13,758 | 4,150 | 5,400 | 27,028 | 2,600 | 3,755 |
Profit (loss) before income taxes | 11,877 | 16,016 | 19,819 | 17,372 | 24,684 | 23,829 | 15,522 | 30,527 | -1,197 | 8,184 | 19,374 | 33,793 |
Income taxes - current | 3,753 | 4,623 | 6,556 | 7,265 | 7,953 | 10,049 | 7,932 | 7,580 | 2,259 | 2,661 | 2,441 | 8,514 |
Income taxes - deferred | 335 | 1,556 | -4,816 | -3,085 | -423 | -1,803 | -5,249 | 1,127 | -1,921 | 969 | 1,554 | 720 |
Income taxes | 4,089 | 6,180 | 1,739 | 4,179 | 7,530 | 8,245 | 2,682 | 8,708 | 338 | 3,630 | 3,996 | 9,235 |
Profit (loss) | - | - | 18,080 | 13,192 | 17,154 | 15,584 | 12,840 | 21,819 | -1,535 | 4,553 | 15,377 | 24,558 |
Profit (loss) attributable to non-controlling interests | - | - | 612 | 579 | 702 | 865 | -183 | 1,008 | 326 | 532 | 754 | 631 |
Profit (loss) attributable to owners of parent | - | - | 17,467 | 12,612 | 16,452 | 14,719 | 13,023 | 20,811 | -1,861 | 4,021 | 14,623 | 23,926 |