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 | - | - | - | - | - | - | - | - | - | - | 75,026 | 82,439 |
Freight transportation | - | - | - | - | - | - | - | - | - | - | 2 | - |
Miscellaneous income of transportation | - | - | - | - | - | - | - | - | - | - | 4,301 | 4,293 |
Operating revenue - railway (including tramway) | - | - | - | - | - | - | - | - | - | - | 79,330 | 86,733 |
Transportation operating expenses | - | - | - | - | - | - | - | - | - | - | 52,854 | 53,438 |
General and administrative expenses | - | - | - | - | - | - | - | - | - | - | 4,179 | 4,840 |
Taxes | 1,476 | 1,408 | 1,444 | 1,740 | 2,677 | 2,684 | 2,622 | 2,670 | 1,899 | 2,090 | 2,207 | 2,770 |
Depreciation | - | - | - | - | - | - | - | - | - | - | 13,715 | 14,020 |
Operating expenses - railway (including tramway) | - | - | - | - | - | - | - | - | - | - | 74,567 | 76,224 |
Operating profit (loss) - railway (including tramway) | - | - | - | - | - | - | - | - | - | - | 4,762 | 10,508 |
Operating revenue | 609,836 | 627,797 | 609,380 | 610,153 | 599,569 | 604,804 | 622,567 | 622,916 | 481,645 | 490,919 | 551,504 | 601,121 |
Revenue - land and building lease | - | - | - | - | - | - | - | - | - | - | 10,113 | 10,338 |
Other revenue | - | - | - | - | - | - | - | - | - | - | 889 | 953 |
Operating revenue - development | - | - | - | - | - | - | - | - | - | - | 11,002 | 11,291 |
Cost of sales | - | - | - | - | - | - | - | - | - | - | 4,217 | 4,424 |
Selling, general and administrative expenses | - | - | - | - | - | - | - | - | - | - | 460 | 535 |
Taxes | - | - | - | - | - | - | - | - | - | - | 1,895 | 1,797 |
Depreciation | - | - | - | - | - | - | - | - | - | - | 2,349 | 2,281 |
Operating expenses - development | - | - | - | - | - | - | - | - | - | - | 8,923 | 9,040 |
Operating profit (loss) - development | - | - | - | - | - | - | - | - | - | - | 2,079 | 2,251 |
Operating expenses and cost of sales of transportation | 528,271 | 541,240 | 521,593 | 514,051 | 503,422 | 505,776 | 519,200 | 520,579 | 451,261 | 442,132 | 478,257 | 512,245 |
Selling, general and administrative expenses | 49,236 | 49,478 | 49,713 | 51,237 | 51,966 | 52,051 | 53,911 | 54,974 | 46,739 | 45,855 | 50,515 | 54,125 |
Operating expenses | 577,508 | 590,719 | 571,307 | 565,289 | 555,388 | 557,827 | 573,112 | 575,553 | 498,000 | 487,987 | 528,773 | 566,371 |
Operating profit (loss) - all businesses | - | - | - | - | - | - | - | - | - | - | 6,841 | 12,760 |
Operating profit (loss) | 32,327 | 37,077 | 38,072 | 44,864 | 44,180 | 46,976 | 49,455 | 47,363 | -16,354 | 2,932 | 22,731 | 34,750 |
Interest income | 92 | 61 | 51 | 56 | 28 | 26 | 27 | 25 | 25 | 22 | 26 | 47 |
Dividend income | 1,046 | 1,220 | 1,148 | 1,311 | 1,419 | 1,587 | 1,646 | 1,889 | 1,259 | 1,171 | 1,295 | 1,379 |
Interest on securities | - | - | - | - | - | - | - | - | - | - | - | - |
Share of profit of entities accounted for using equity method | 369 | 1,112 | 2,526 | 3,053 | 2,821 | 2,926 | 2,708 | 2,562 | 1,253 | 3,257 | 2,637 | 2,996 |
Dividend income | 1,046 | 1,220 | 1,148 | 1,311 | 1,419 | 1,587 | 1,646 | 1,889 | 1,259 | 1,171 | 1,295 | 1,379 |
Subsidies for employment adjustment | - | - | - | - | - | - | - | - | 7,175 | 4,184 | 775 | 38 |
Miscellaneous income | - | - | - | - | - | - | - | - | - | - | 783 | 847 |
Miscellaneous income | 2,883 | 2,867 | 1,916 | 2,110 | 2,596 | 1,752 | 1,982 | 1,907 | 2,913 | 5,012 | 2,458 | 2,275 |
Non-operating income | 4,984 | 5,261 | 5,642 | 6,531 | 6,866 | 6,292 | 6,364 | 6,384 | 12,626 | 13,648 | 7,194 | 6,737 |
Non-operating income | 4,984 | 5,261 | 5,642 | 6,531 | 6,866 | 6,292 | 6,364 | 6,384 | 12,626 | 13,648 | 7,194 | 6,737 |
Interest expenses | 7,713 | 6,823 | 5,580 | 4,855 | 4,150 | 3,728 | 3,442 | 3,245 | 3,231 | 2,927 | 2,819 | 3,061 |
Provision for loss on liquidation | - | - | - | - | - | - | - | 553 | 122 | 52 | 218 | 198 |
Interest expenses on bonds | - | - | - | - | - | - | - | - | - | - | 1,080 | 1,242 |
Miscellaneous expenses | 783 | 1,329 | 2,337 | 1,366 | 753 | 973 | 777 | 660 | 1,064 | 466 | 524 | 684 |
Bond issuance costs | - | - | - | - | - | - | - | - | - | - | 108 | 218 |
Non-operating expenses | 8,497 | 8,153 | 7,918 | 7,019 | 4,904 | 4,701 | 4,220 | 4,459 | 4,418 | 3,445 | 3,562 | 3,943 |
Provision for loss on guarantees | - | - | - | - | - | - | - | - | - | - | 3,643 | 2,702 |
Miscellaneous expenses | - | - | - | - | - | - | - | - | - | - | 306 | 230 |
Non-operating expenses | 8,497 | 8,153 | 7,918 | 7,019 | 4,904 | 4,701 | 4,220 | 4,459 | 4,418 | 3,445 | 3,562 | 3,943 |
Ordinary profit (loss) | 28,814 | 34,186 | 35,796 | 44,376 | 46,142 | 48,566 | 51,599 | 49,288 | -8,146 | 13,135 | 26,362 | 37,544 |
Gain on sale of non-current assets | 1,935 | 1,576 | 1,311 | 2,966 | 1,101 | 959 | 1,484 | 800 | 441 | 2,050 | 2,403 | 1,535 |
Contribution received for construction | 4,479 | 38,635 | 2,305 | 1,770 | 944 | 976 | 1,387 | 2,018 | 4,378 | 21,697 | 2,983 | 1,480 |
Gain on sale of investment securities | 198 | 263 | 523 | 1,791 | 930 | 993 | 486 | 1,038 | 2,520 | 3,199 | 1,845 | 1,798 |
Subsidy for operating expenses | - | - | - | - | 350 | 350 | - | - | - | - | 350 | 350 |
Compensation for expropriation | - | - | - | - | - | - | - | - | - | - | 1,319 | - |
Compensation for expropriation | - | - | - | - | - | - | - | - | - | - | 1,319 | - |
Other | 793 | 813 | 743 | 1,105 | 722 | 527 | 576 | 614 | 572 | 1,532 | 588 | 574 |
Contribution for restoration | - | - | - | - | - | - | - | - | - | - | - | 588 |
Extraordinary income | 7,407 | 41,288 | 4,884 | 7,633 | 3,699 | 3,456 | 5,013 | 9,287 | 7,913 | 28,480 | 9,140 | 5,390 |
Other | 793 | 813 | 743 | 1,105 | 722 | 527 | 576 | 614 | 572 | 1,532 | 588 | 574 |
Extraordinary income | 7,407 | 41,288 | 4,884 | 7,633 | 3,699 | 3,456 | 5,013 | 9,287 | 7,913 | 28,480 | 9,140 | 5,390 |
Loss on sale of non-current assets | 1,858 | 2,601 | 3,112 | 3,522 | 1,270 | 238 | 5,793 | 1,700 | 215 | 100 | 108 | 222 |
Impairment losses | 6,249 | 3,141 | 2,273 | 5,969 | 4,173 | 3,906 | 1,487 | 6,338 | 9,334 | 1,967 | 2,842 | 1,761 |
Tax purpose reduction entry of contribution for construction | 4,171 | 36,604 | 2,205 | 1,583 | 702 | 889 | 1,228 | 1,770 | 3,941 | 21,140 | 2,732 | 1,691 |
Loss on retirement of non-current assets | 550 | 321 | 458 | 150 | 1,018 | 524 | 540 | 1,019 | 639 | 1,250 | 472 | 630 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 2,685 | 355 |
Loss on sale of investment securities | 177 | 603 | 70 | 260 | 1 | 9 | 5 | - | 3,327 | - | 160 | 2 |
Provision for loss on guarantees | - | - | - | - | - | - | - | - | - | - | - | 756 |
Loss on valuation of investment securities | 160 | 28 | 40 | 27 | 11 | 1 | - | 37 | 47 | 146 | 32 | 49 |
Loss on retirement of non-current assets | 550 | 321 | 458 | 150 | 1,018 | 524 | 540 | 1,019 | 639 | 1,250 | 472 | 630 |
Provision for loss on liquidation-EL | 1,985 | 4,782 | 513 | 515 | 5,142 | 644 | 809 | 276 | 1,758 | 329 | 301 | 18 |
Other | 1,007 | 1,474 | 2,223 | 607 | 579 | 392 | 627 | 95 | 3,026 | 610 | 217 | 1,460 |
Tax purpose reduction entry of contribution for construction | 4,171 | 36,604 | 2,205 | 1,583 | 702 | 889 | 1,228 | 1,770 | 3,941 | 21,140 | 2,732 | 1,691 |
Extraordinary losses | 16,160 | 49,557 | 10,898 | 12,637 | 12,900 | 6,606 | 10,492 | 11,238 | 22,291 | 25,546 | 6,868 | 8,388 |
Loss on subsidy return | - | - | - | - | - | - | - | - | - | - | - | 2,552 |
Other | 1,007 | 1,474 | 2,223 | 607 | 579 | 392 | 627 | 95 | 3,026 | 610 | 217 | 1,460 |
Extraordinary losses | 16,160 | 49,557 | 10,898 | 12,637 | 12,900 | 6,606 | 10,492 | 11,238 | 22,291 | 25,546 | 6,868 | 8,388 |
Profit (loss) before income taxes | 20,061 | 25,917 | 29,782 | 39,373 | 36,941 | 45,417 | 46,120 | 47,337 | -22,525 | 16,069 | 28,634 | 34,546 |
Income taxes - current | 5,286 | 7,343 | 7,868 | 9,878 | 13,127 | 15,407 | 14,498 | 14,987 | 3,896 | 7,424 | 8,460 | 8,489 |
Income taxes - deferred | 893 | 2,538 | 2,174 | 1,525 | -1,977 | -1,376 | -365 | 375 | 1,290 | -1,655 | 333 | 647 |
Income taxes | 6,179 | 9,882 | 10,043 | 11,404 | 11,149 | 14,030 | 14,132 | 15,363 | 5,186 | 5,769 | 8,793 | 9,137 |
Profit (loss) | - | - | 19,739 | 27,968 | 25,792 | 31,386 | 31,987 | 31,974 | -27,712 | 10,300 | 19,840 | 25,409 |
Profit (loss) attributable to non-controlling interests | - | - | 1,950 | 3,436 | 2,358 | 2,695 | 1,530 | 3,094 | 1,057 | 929 | 990 | 1,009 |
Profit (loss) attributable to owners of parent | - | - | 17,788 | 24,532 | 23,433 | 28,691 | 30,457 | 28,879 | -28,769 | 9,370 | 18,850 | 24,400 |