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 revenue184,412197,495210,995219,065221,690227,874227,424228,015190,813201,793221,280241,594
Passenger transportation----------46,45755,556
Miscellaneous income of transportation----------3,0292,890
Operating revenue - railway----------49,48758,446
Transportation operating expenses----------31,25133,904
General and administrative expenses----------3,4824,293
Taxes----------2,4012,651
Depreciation----------12,08312,107
Operating expenses - railway----------49,21852,957
Operating profit (loss) - railway----------2695,489
Operating expenses and cost of sales of transportation156,485167,922175,544179,680181,962186,034192,252185,667178,453182,932193,533203,705
Selling, general and administrative expenses5,9526,5107,3337,0657,8877,8697,4257,1246,8076,6706,7237,068
Operating expenses162,438174,433182,877186,746189,849193,903199,678192,791185,261189,602200,257210,774
Revenue - land and building sales in lots----------2,2949,313
Revenue - merchandise----------11,28612,033
Revenue - land and building lease----------28,85129,187
Other operating revenue----------144296
Operating revenue - incidental businesses----------42,57750,830
Cost of sales----------1,8936,284
Selling, general and administrative expenses----------16,37417,399
Taxes----------4,6715,019
Depreciation----------9,6739,345
Operating expenses - incidental businesses----------32,61338,048
Operating profit (loss) - incidental businesses----------9,96412,781
Operating profit (loss)21,97323,06228,11832,31831,84033,97127,74535,2235,55212,19021,02330,820
Interest income352150222830272624242526
Dividend income4784995646706567629569667327861,0031,192
Interest on securities----------2021
Miscellaneous income7624785344673994394504709381,1931,2351,242
Dividend income4784995646706567629569667327861,0031,192
Non-operating income1,5781,1451,3161,2691,3511,2311,4331,4621,6952,0042,2642,461
Gain on sale of non-current assets7814516710926545----7251
Miscellaneous income7624785344673994394504709381,1931,2351,242
Non-operating income1,5781,1451,3161,2691,3511,2311,4331,4621,6952,0042,2642,461
Interest expenses7,4896,8496,5766,0815,4274,9054,5984,3114,1493,8173,4943,300
Miscellaneous expenses5874598573956525646826971,244446827669
Interest expenses on bonds----------880938
Non-operating expenses8,0777,3087,4336,4776,0805,4705,2815,0095,3934,2634,3223,970
Bond issuance costs----------58-
Provision of allowance for doubtful accounts----------182146
Miscellaneous expenses5874598573956525646826971,244446827669
Non-operating expenses8,0777,3087,4336,4776,0805,4705,2815,0095,3934,2634,3223,970
Ordinary profit (loss)15,47416,89922,00127,11027,11129,73323,89831,6771,8549,93118,96529,312
Gain on sale of non-current assets270-----844484-15487,274
Contribution received for construction13,4231,1611,5304,43422,4151,4772,9851,32933023,311619800
Compensation for expropriation----1,294808----805-
Cooperation money income----------545-
Extraordinary income15,2441,4912,3224,95324,6023,6745,3833,0002,34925,2823,0098,236
Other1,5503304925192,1879215124137891,970491162
Extraordinary income15,2441,4912,3224,95324,6023,6745,3833,0002,34925,2823,0098,236
Provision for special account for unsettled advanced-----------1,813
Tax purpose reduction entry of contribution for construction13,3271,1341,4754,39222,3271,3181,2261,27732623,268578779
Tax purpose reduction entry of contribution for construction13,3271,1341,4754,39222,3271,3181,2261,27732623,268578779
Loss on valuation of investment securities-----------332
Loss on retirement of non-current assets985264621,1162,1201,3841,71984957658994347
Impairment losses4,5832011,8149,0742244,3215,5604032,120943366253
Loss on sale of non-current assets272---------244-
Other3583757511092,3571,3001,3448686272,157661561
Extraordinary losses18,8422,3734,50314,69127,0299,57713,7584,1505,40027,0282,6003,755
Extraordinary losses18,8422,3734,50314,69127,0299,57713,7584,1505,40027,0282,6003,755
Profit (loss) before income taxes11,87716,01619,81917,37224,68423,82915,52230,527-1,1978,18419,37433,793
Income taxes - current3,7534,6236,5567,2657,95310,0497,9327,5802,2592,6612,4418,514
Income taxes - deferred3351,556-4,816-3,085-423-1,803-5,2491,127-1,9219691,554720
Income taxes4,0896,1801,7394,1797,5308,2452,6828,7083383,6303,9969,235
Profit (loss)--18,08013,19217,15415,58412,84021,819-1,5354,55315,37724,558
Profit (loss) attributable to non-controlling interests--612579702865-1831,008326532754631
Profit (loss) attributable to owners of parent--17,46712,61216,45214,71913,02320,811-1,8614,02114,62323,926