- JP-listed companies
- Kobe Electric Railway Co.,Ltd.
Kobe Electric Railway Co.,Ltd.JP:9046
Market cap
¥21.1B
P/E ratio
25.4x
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 | 23,201 | 22,764 | 22,646 | 23,140 | 23,147 | 23,001 | 22,981 | 22,751 | 20,231 | 20,517 | 21,321 | 22,313 |
Passenger transportation | - | - | - | - | - | - | - | - | - | - | 8,143 | 8,587 |
Miscellaneous income of transportation | - | - | - | - | - | - | - | - | - | - | 1,047 | 1,220 |
Operating revenue - railway | - | - | - | - | - | - | - | - | - | - | 9,190 | 9,807 |
Transportation operating expenses | - | - | - | - | - | - | - | - | - | - | 5,957 | 6,145 |
General and administrative expenses | - | - | - | - | - | - | - | - | - | - | 545 | 538 |
Taxes | - | - | - | - | - | - | - | - | - | - | 701 | 695 |
Depreciation | - | - | - | - | - | - | - | - | - | - | 1,830 | 1,809 |
Operating expenses - railway | - | - | - | - | - | - | - | - | - | - | 9,034 | 9,188 |
Operating profit (loss) - railway | - | - | - | - | - | - | - | - | - | - | 156 | 619 |
Operating expenses and cost of sales of transportation | 18,939 | 18,395 | 18,273 | 18,251 | 18,312 | 18,107 | 18,115 | 17,999 | 16,951 | 16,884 | 17,341 | 17,833 |
Selling, general and administrative expenses | 2,576 | 2,562 | 2,532 | 2,605 | 2,592 | 2,617 | 2,533 | 2,668 | 2,581 | 2,567 | 2,587 | 2,621 |
Operating expenses | 21,516 | 20,957 | 20,805 | 20,857 | 20,904 | 20,725 | 20,649 | 20,667 | 19,532 | 19,452 | 19,929 | 20,454 |
Revenue - land and building sales in lots | - | - | - | - | - | - | - | - | - | - | 47 | 40 |
Revenue-land and building lease | - | - | - | - | - | - | - | - | - | - | 1,349 | 1,337 |
Other revenue | - | - | - | - | - | - | - | - | - | - | 1,529 | 1,533 |
Operating revenue - sideline businesses | - | - | - | - | - | - | - | - | - | - | 2,926 | 2,910 |
Cost of sales | - | - | - | - | - | - | - | - | - | - | 541 | 604 |
Selling, general and administrative expenses | - | - | - | - | - | - | - | - | - | - | 1,048 | 1,047 |
Taxes | - | - | - | - | - | - | - | - | - | - | 149 | 150 |
Depreciation | - | - | - | - | - | - | - | - | - | - | 253 | 250 |
Operating expenses - sideline businesses | - | - | - | - | - | - | - | - | - | - | 1,993 | 2,054 |
Operating profit (loss) - sideline businesses | - | - | - | - | - | - | - | - | - | - | 932 | 855 |
Operating profit (loss) | 1,685 | 1,807 | 1,840 | 2,283 | 2,243 | 2,275 | 2,332 | 2,083 | 698 | 1,065 | 1,391 | 1,859 |
Interest income | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Dividend income | 19 | 22 | 21 | 24 | 26 | 27 | 28 | 24 | 23 | 27 | 31 | 34 |
Gain on sale of securities | - | - | - | - | - | - | - | - | - | - | 4 | 15 |
Subsidy income | 48 | - | 26 | - | - | - | - | - | 84 | 83 | 33 | 20 |
Reversal of clerical costs on work performed on contract | - | - | - | 29 | 33 | 18 | 84 | 27 | 75 | 15 | 101 | 16 |
Miscellaneous income | 68 | 43 | 101 | 54 | 66 | 53 | 52 | 61 | 117 | 197 | 69 | 39 |
Subsidy income | 48 | - | 26 | - | - | - | - | - | 84 | 83 | 33 | 20 |
Non-operating income | 197 | 131 | 249 | 226 | 153 | 106 | 267 | 114 | 483 | 325 | 237 | 145 |
Compensation for damage income | - | - | - | - | - | - | - | - | - | - | - | 17 |
Miscellaneous income | 68 | 43 | 101 | 54 | 66 | 53 | 52 | 61 | 117 | 197 | 69 | 39 |
Non-operating income | 197 | 131 | 249 | 226 | 153 | 106 | 267 | 114 | 483 | 325 | 237 | 145 |
Interest expenses | 1,165 | 1,041 | 954 | 896 | 806 | 755 | 689 | 651 | 612 | 577 | 560 | 568 |
Miscellaneous expenses | 77 | 57 | 70 | 139 | 86 | 76 | 31 | 50 | 56 | 161 | 70 | 78 |
Non-operating expenses | 1,242 | 1,099 | 1,024 | 1,035 | 892 | 831 | 720 | 702 | 811 | 738 | 630 | 646 |
Ordinary profit (loss) | 640 | 839 | 1,065 | 1,474 | 1,503 | 1,550 | 1,878 | 1,495 | 370 | 652 | 998 | 1,358 |
Contribution received for construction | 412 | 474 | 336 | 771 | 584 | 969 | 4,570 | 975 | 1,074 | 466 | 768 | 556 |
Other | 8 | 13 | 25 | 4 | 6 | - | 277 | - | - | - | 60 | - |
Extraordinary income | 432 | 488 | 642 | 776 | 590 | 980 | 5,068 | 975 | 1,074 | 466 | 828 | 556 |
Tax purpose reduction entry of contribution for construction | 412 | 474 | 336 | 771 | 584 | 969 | 4,759 | 975 | 1,074 | 466 | 768 | 556 |
Other | 5 | 12 | 99 | 86 | 23 | 13 | 100 | 8 | 9 | 7 | 198 | 23 |
Impairment losses | - | - | - | - | 15 | 73 | 675 | 11 | - | 3 | 59 | - |
Extraordinary losses | 438 | 621 | 539 | 858 | 608 | 1,115 | 5,786 | 1,149 | 1,083 | 474 | 967 | 580 |
Other | 5 | 12 | 99 | 86 | 23 | 13 | 100 | 8 | 9 | 7 | 198 | 23 |
Extraordinary losses | 438 | 621 | 539 | 858 | 608 | 1,115 | 5,786 | 1,149 | 1,083 | 474 | 967 | 580 |
Profit (loss) before income taxes | 633 | 705 | 1,168 | 1,392 | 1,486 | 1,415 | 1,161 | 1,321 | 361 | 644 | 859 | 1,334 |
Income taxes - current | 56 | 92 | 48 | 150 | 192 | 165 | 131 | 163 | 68 | 93 | 169 | 182 |
Income taxes - deferred | - | 7 | 12 | 7 | 6 | 9 | -184 | 152 | 105 | 30 | 13 | 127 |
Income taxes | 55 | 99 | 61 | 157 | 198 | 174 | -53 | 315 | 174 | 124 | 183 | 310 |
Profit (loss) | - | - | 1,107 | 1,234 | 1,287 | 1,241 | 1,214 | 1,006 | 187 | 519 | 676 | 1,024 |
Profit (loss) attributable to owners of parent | - | - | 1,107 | 1,234 | 1,287 | 1,241 | 1,214 | 1,006 | 187 | 519 | 676 | 1,024 |