- JP-listed companies
- Shinki Bus Co.,Ltd.
Shinki Bus Co.,Ltd.JP:9083
Market cap
¥21.4B
P/E ratio
14.4x
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 | |
Transport revenue | 17,526 | 17,842 | 19,213 | 19,533 | 19,922 | 20,139 | 20,547 | 20,575 | 15,871 | 18,904 | 21,202 | 22,558 |
Sales in other businesses | - | - | - | - | - | - | - | - | 19,875 | 21,917 | 23,618 | 26,922 |
Net sales | 22,943 | 24,491 | 22,064 | 24,339 | 24,600 | 24,423 | 25,341 | 24,501 | 35,669 | 38,814 | 44,820 | 49,480 |
Net sales | 22,943 | 24,491 | 22,064 | 24,339 | 24,600 | 24,423 | 25,341 | 24,501 | 35,669 | 38,814 | 44,820 | 49,480 |
Cost of sales | 30,335 | 31,727 | 29,501 | 30,374 | 30,958 | 31,372 | 32,821 | 32,809 | 29,232 | 30,150 | 35,214 | 38,083 |
Transport expenses | 14,873 | 15,240 | 15,113 | 15,005 | 15,185 | 15,649 | 16,127 | 16,325 | 14,910 | 14,472 | 16,839 | 17,444 |
Cost of sales in other businesses | - | - | - | - | - | - | - | - | 14,394 | 15,681 | 18,374 | 20,639 |
Cost of sales | 30,335 | 31,727 | 29,501 | 30,374 | 30,958 | 31,372 | 32,821 | 32,809 | 29,232 | 30,150 | 35,214 | 38,083 |
Gross profit (loss) | 10,134 | 10,606 | 11,776 | 13,499 | 13,564 | 13,190 | 13,067 | 12,267 | 6,436 | 8,663 | 9,605 | 11,397 |
Selling, general and administrative expenses | 9,117 | 9,577 | 9,610 | 10,403 | 10,771 | 10,586 | 10,740 | 10,223 | 8,703 | 8,363 | 7,243 | 8,252 |
Operating profit (loss) | 1,016 | 1,028 | 2,166 | 3,096 | 2,793 | 2,604 | 2,326 | 2,043 | -2,266 | 300 | 2,362 | 3,145 |
Interest income | 21 | 20 | 23 | 24 | 20 | 16 | 16 | 16 | 11 | 11 | 11 | 10 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 181 | 213 |
Dividend income | 43 | 45 | 52 | 56 | 58 | 62 | 75 | 67 | 65 | 71 | 70 | 79 |
Reversal of allowance for doubtful accounts for subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 210 | 214 |
Purchase discounts | 15 | 17 | 15 | 22 | 26 | 25 | 24 | 24 | 23 | 25 | 27 | 28 |
Other | 109 | 141 | 66 | 104 | 76 | 101 | 76 | 71 | 89 | 51 | 63 | 69 |
Share of profit of entities accounted for using equity method | 62 | 59 | 38 | 16 | 54 | 62 | 81 | 37 | - | 21 | 39 | - |
Non-operating income | 252 | 286 | 219 | 259 | 304 | 328 | 335 | 267 | 1,078 | 862 | 396 | 267 |
Subsidy income | - | - | - | 10 | 36 | 60 | 59 | 52 | 889 | 680 | 183 | 79 |
Other | 109 | 141 | 66 | 104 | 76 | 101 | 76 | 71 | 89 | 51 | 63 | 69 |
Non-operating income | 252 | 286 | 219 | 259 | 304 | 328 | 335 | 267 | 1,078 | 862 | 396 | 267 |
Interest expenses | 25 | 15 | 11 | 10 | 7 | 4 | 3 | 2 | 6 | 8 | 7 | 5 |
Share of loss of entities accounted for using equity method | - | - | - | - | - | - | - | - | 40 | - | - | 6 |
Loss on retirement of non-current assets | 35 | 32 | 27 | 50 | 44 | 21 | 33 | 45 | 8 | 15 | 17 | 18 |
Loss on retirement of non-current assets | 35 | 32 | 27 | 50 | 44 | 21 | 33 | 45 | 8 | 15 | 17 | 18 |
Loss on investments in investment partnerships | - | - | - | - | - | - | - | 10 | 15 | 17 | 56 | 72 |
Provision of allowance for doubtful accounts for subsidiaries and associates | - | - | - | - | - | 51 | 37 | 9 | 5 | 5 | 34 | 2 |
Other | 24 | 25 | 21 | 18 | 18 | 34 | 20 | 30 | 36 | 21 | 22 | 23 |
Loss on investments in investment partnerships | - | - | - | - | - | - | - | 10 | 15 | 17 | 56 | 72 |
Non-operating expenses | 106 | 73 | 59 | 79 | 70 | 110 | 94 | 86 | 126 | 83 | 136 | 129 |
Other | 24 | 25 | 21 | 18 | 18 | 34 | 20 | 30 | 36 | 21 | 22 | 23 |
Non-operating expenses | 106 | 73 | 59 | 79 | 70 | 110 | 94 | 86 | 126 | 83 | 136 | 129 |
Ordinary profit (loss) | 1,162 | 1,241 | 2,326 | 3,276 | 3,027 | 2,821 | 2,567 | 2,224 | -1,314 | 1,079 | 2,622 | 3,283 |
Subsidies for bus | 153 | 93 | 195 | 115 | 93 | 110 | 98 | 68 | 114 | 270 | 20 | 180 |
Gain on sale of non-current assets | 19 | 27 | 637 | - | - | 195 | - | - | - | 2,748 | - | 65 |
Gain on reversal for loss on business of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 18 |
Extraordinary income | 1,498 | 1,550 | 2,778 | 303 | 143 | 306 | 98 | 78 | 283 | 3,018 | 20 | 246 |
Other | - | - | - | 30 | - | - | - | - | 5 | - | - | 8 |
Extraordinary income | 1,498 | 1,550 | 2,778 | 303 | 143 | 306 | 98 | 78 | 283 | 3,018 | 20 | 246 |
Loss on retirement of non-current assets | - | 11 | 11 | - | 22 | 34 | - | - | 157 | - | - | 115 |
Loss on tax purpose reduction entry of non-current assets | 130 | 84 | 191 | 93 | 86 | 101 | 90 | 53 | 101 | 264 | 15 | 105 |
Impairment losses | - | 24 | 505 | 157 | 25 | 288 | 200 | 414 | 468 | 379 | 60 | 66 |
Extraordinary losses | 215 | 119 | 763 | 275 | 155 | 444 | 341 | 520 | 766 | 652 | 75 | 286 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | 33 | 5 | - | 2 | 1 |
Extraordinary losses | 215 | 119 | 763 | 275 | 155 | 444 | 341 | 520 | 766 | 652 | 75 | 286 |
Profit (loss) before income taxes | 2,445 | 2,672 | 2,719 | 3,304 | 3,015 | 2,683 | 2,324 | 1,782 | -1,797 | 3,445 | 2,567 | 3,243 |
Income taxes - current | 935 | 977 | 909 | 1,203 | 978 | 996 | 592 | 899 | 356 | 638 | 989 | 1,056 |
Income taxes - deferred | 58 | 159 | 234 | -34 | 44 | 107 | -18 | -112 | 14 | 669 | -189 | -66 |
Income taxes | 994 | 1,136 | 1,144 | 1,168 | 1,022 | 1,103 | 573 | 787 | 370 | 1,308 | 800 | 990 |
Profit (loss) | - | - | 1,575 | 2,135 | 1,992 | 1,580 | 1,750 | 995 | -2,168 | 2,137 | 1,767 | 2,252 |
Profit (loss) attributable to non-controlling interests | - | - | - | 1 | 1 | - | - | 1 | - | - | 1 | - |
Profit (loss) attributable to owners of parent | - | - | 1,574 | 2,133 | 1,991 | 1,579 | 1,749 | 993 | -2,167 | 2,137 | 1,766 | 2,251 |