JP:9048

Market cap
¥334.5B
P/E ratio
25.3x
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----------75,02682,439
Freight transportation----------2-
Miscellaneous income of transportation----------4,3014,293
Operating revenue - railway (including tramway)----------79,33086,733
Transportation operating expenses----------52,85453,438
General and administrative expenses----------4,1794,840
Taxes1,4761,4081,4441,7402,6772,6842,6222,6701,8992,0902,2072,770
Depreciation----------13,71514,020
Operating expenses - railway (including tramway)----------74,56776,224
Operating profit (loss) - railway (including tramway)----------4,76210,508
Operating revenue609,836627,797609,380610,153599,569604,804622,567622,916481,645490,919551,504601,121
Revenue - land and building lease----------10,11310,338
Other revenue----------889953
Operating revenue - development----------11,00211,291
Cost of sales----------4,2174,424
Selling, general and administrative expenses----------460535
Taxes----------1,8951,797
Depreciation----------2,3492,281
Operating expenses - development----------8,9239,040
Operating profit (loss) - development----------2,0792,251
Operating expenses and cost of sales of transportation528,271541,240521,593514,051503,422505,776519,200520,579451,261442,132478,257512,245
Selling, general and administrative expenses49,23649,47849,71351,23751,96652,05153,91154,97446,73945,85550,51554,125
Operating expenses577,508590,719571,307565,289555,388557,827573,112575,553498,000487,987528,773566,371
Operating profit (loss) - all businesses----------6,84112,760
Operating profit (loss)32,32737,07738,07244,86444,18046,97649,45547,363-16,3542,93222,73134,750
Interest income926151562826272525222647
Dividend income1,0461,2201,1481,3111,4191,5871,6461,8891,2591,1711,2951,379
Interest on securities------------
Share of profit of entities accounted for using equity method3691,1122,5263,0532,8212,9262,7082,5621,2533,2572,6372,996
Dividend income1,0461,2201,1481,3111,4191,5871,6461,8891,2591,1711,2951,379
Subsidies for employment adjustment--------7,1754,18477538
Miscellaneous income----------783847
Miscellaneous income2,8832,8671,9162,1102,5961,7521,9821,9072,9135,0122,4582,275
Non-operating income4,9845,2615,6426,5316,8666,2926,3646,38412,62613,6487,1946,737
Non-operating income4,9845,2615,6426,5316,8666,2926,3646,38412,62613,6487,1946,737
Interest expenses7,7136,8235,5804,8554,1503,7283,4423,2453,2312,9272,8193,061
Provision for loss on liquidation-------55312252218198
Interest expenses on bonds----------1,0801,242
Miscellaneous expenses7831,3292,3371,3667539737776601,064466524684
Bond issuance costs----------108218
Non-operating expenses8,4978,1537,9187,0194,9044,7014,2204,4594,4183,4453,5623,943
Provision for loss on guarantees----------3,6432,702
Miscellaneous expenses----------306230
Non-operating expenses8,4978,1537,9187,0194,9044,7014,2204,4594,4183,4453,5623,943
Ordinary profit (loss)28,81434,18635,79644,37646,14248,56651,59949,288-8,14613,13526,36237,544
Gain on sale of non-current assets1,9351,5761,3112,9661,1019591,4848004412,0502,4031,535
Contribution received for construction4,47938,6352,3051,7709449761,3872,0184,37821,6972,9831,480
Gain on sale of investment securities1982635231,7919309934861,0382,5203,1991,8451,798
Subsidy for operating expenses----350350----350350
Compensation for expropriation----------1,319-
Compensation for expropriation----------1,319-
Other7938137431,1057225275766145721,532588574
Contribution for restoration-----------588
Extraordinary income7,40741,2884,8847,6333,6993,4565,0139,2877,91328,4809,1405,390
Other7938137431,1057225275766145721,532588574
Extraordinary income7,40741,2884,8847,6333,6993,4565,0139,2877,91328,4809,1405,390
Loss on sale of non-current assets1,8582,6013,1123,5221,2702385,7931,700215100108222
Impairment losses6,2493,1412,2735,9694,1733,9061,4876,3389,3341,9672,8421,761
Tax purpose reduction entry of contribution for construction4,17136,6042,2051,5837028891,2281,7703,94121,1402,7321,691
Loss on retirement of non-current assets5503214581501,0185245401,0196391,250472630
Loss on valuation of shares of subsidiaries and associates----------2,685355
Loss on sale of investment securities17760370260195-3,327-1602
Provision for loss on guarantees-----------756
Loss on valuation of investment securities160284027111-37471463249
Loss on retirement of non-current assets5503214581501,0185245401,0196391,250472630
Provision for loss on liquidation-EL1,9854,7825135155,1426448092761,75832930118
Other1,0071,4742,223607579392627953,0266102171,460
Tax purpose reduction entry of contribution for construction4,17136,6042,2051,5837028891,2281,7703,94121,1402,7321,691
Extraordinary losses16,16049,55710,89812,63712,9006,60610,49211,23822,29125,5466,8688,388
Loss on subsidy return-----------2,552
Other1,0071,4742,223607579392627953,0266102171,460
Extraordinary losses16,16049,55710,89812,63712,9006,60610,49211,23822,29125,5466,8688,388
Profit (loss) before income taxes20,06125,91729,78239,37336,94145,41746,12047,337-22,52516,06928,63434,546
Income taxes - current5,2867,3437,8689,87813,12715,40714,49814,9873,8967,4248,4608,489
Income taxes - deferred8932,5382,1741,525-1,977-1,376-3653751,290-1,655333647
Income taxes6,1799,88210,04311,40411,14914,03014,13215,3635,1865,7698,7939,137
Profit (loss)--19,73927,96825,79231,38631,98731,974-27,71210,30019,84025,409
Profit (loss) attributable to non-controlling interests--1,9503,4362,3582,6951,5303,0941,0579299901,009
Profit (loss) attributable to owners of parent--17,78824,53223,43328,69130,45728,879-28,7699,37018,85024,400