JP-listed companies
Okayamaken Freight Transportation Co.,Ltd

Okayamaken Freight Transportation Co.,LtdJP:9063

Market cap

¥7.9B

P/E ratio

Income statement Balance sheet Cash flow

	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
Operating revenue	39,162	40,929	40,465	40,033	40,251	41,657	43,314	42,398	39,499	39,278	38,474
Operating costs	36,917	38,604	37,939	37,006	37,100	38,531	39,715	39,195	36,427	36,286	35,592
Operating gross profit (loss)	2,246	2,325	2,526	3,027	3,151	3,127	3,599	3,204	3,073	2,992	2,882
Selling, general and administrative expenses	1,424	1,455	1,385	1,452	1,565	1,621	1,659	1,758	1,749	1,786	1,756
Remuneration for directors (and other officers)	146	148	154	151	166	178	174	180	171	163	180
Salaries and bonuses	403	402	426	434	455	470	502	519	514	537	541
Provision for bonuses	13	13	14	14	15	16	18	18	18	19	17
Retirement benefit expenses	9	19	20	24	15	21	19	17	12	18	12
Provision for retirement benefits for directors (and other officers)	17	17	17	16	17	16	16	16	16	16	20
Taxes and dues	114	117	104	136	196	208	183	197	185	203	212
Provision of allowance for doubtful accounts	12	40	-9	-6	-8	5	-1	1	5	-1	-0
Other	710	700	660	682	710	708	748	810	827	832	775
Selling, general and administrative expenses	1,424	1,455	1,385	1,452	1,565	1,621	1,659	1,758	1,749	1,786	1,756
Operating profit (loss)	821	869	1,141	1,575	1,586	1,505	1,940	1,446	1,323	1,205	1,126
Interest income	1	1	1	1	0	0	0	0	0	0	0
Dividend income	27	26	29	34	33	37	41	42	36	45	55
Rental income	184	187	181	186	175	170	176	172	171	167	191
Rental income	184	187	181	186	175	170	176	172	171	167	191
Other	153	99	85	83	117	100	98	222	118	88	162
Share of profit of entities accounted for using equity method	50	56	70	73	73	73	65	62	67	72	62
Non-operating income	414	369	365	376	397	380	379	499	392	372	470
Other	153	99	85	83	117	100	98	222	118	88	162
Non-operating income	414	369	365	376	397	380	379	499	392	372	470
Interest expenses	341	323	302	273	236	213	200	178	160	144	155
Commission for syndicated loans	-	-	-	-	-	-	-	-	-	20	18
Other	4	28	3	3	26	4	6	22	3	8	7
Non-operating expenses	345	351	305	276	261	217	205	201	163	171	179
Ordinary profit (loss)	891	887	1,201	1,676	1,722	1,668	2,114	1,744	1,552	1,406	1,417
Gain on sale of non-current assets	79	51	220	96	282	33	43	76	140	529	62
Gain on sale of investment securities	-	-	-	-	3	-	-	-	-	-	8
Extraordinary income	79	51	220	96	285	33	43	76	140	529	70
Loss on sale of non-current assets	1	0	6	1	9	1	9	6	10	0	0
Loss on retirement of non-current assets	-	-	-	-	-	-	-	-	-	32	-
Loss on valuation of investment securities	8	0	-	1	0	-	2	65	-	-	1
Loss on valuation of golf club membership	-	-	-	-	2	-	-	-	-	1	-
Extraordinary losses	123	28	20	17	36	121	64	71	26	33	2
Profit (loss) before income taxes	846	910	1,401	1,754	1,971	1,580	2,093	1,749	1,667	1,902	1,485
Income taxes - current	480	479	655	673	692	631	831	662	636	538	606
Income taxes - deferred	12	7	-81	-32	50	-517	-87	-36	-72	118	-75
Income taxes	492	485	574	641	743	114	744	625	564	656	531
Profit (loss)	-	-	827	1,114	1,228	1,466	1,349	1,124	1,103	1,246	954
Profit (loss) attributable to non-controlling interests	-	-	4	5	4	5	3	2	4	3	3
Profit (loss) attributable to owners of parent	-	-	822	1,109	1,224	1,462	1,345	1,122	1,099	1,243	951