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 revenue17,52617,84219,21319,53319,92220,13920,54720,57515,87118,90421,20222,558
Sales in other businesses--------19,87521,91723,61826,922
Net sales22,94324,49122,06424,33924,60024,42325,34124,50135,66938,81444,82049,480
Net sales22,94324,49122,06424,33924,60024,42325,34124,50135,66938,81444,82049,480
Cost of sales30,33531,72729,50130,37430,95831,37232,82132,80929,23230,15035,21438,083
Transport expenses14,87315,24015,11315,00515,18515,64916,12716,32514,91014,47216,83917,444
Cost of sales in other businesses--------14,39415,68118,37420,639
Cost of sales30,33531,72729,50130,37430,95831,37232,82132,80929,23230,15035,21438,083
Gross profit (loss)10,13410,60611,77613,49913,56413,19013,06712,2676,4368,6639,60511,397
Selling, general and administrative expenses9,1179,5779,61010,40310,77110,58610,74010,2238,7038,3637,2438,252
Operating profit (loss)1,0161,0282,1663,0962,7932,6042,3262,043-2,2663002,3623,145
Interest income212023242016161611111110
Interest and dividend income----------181213
Dividend income434552565862756765717079
Reversal of allowance for doubtful accounts for subsidiaries and associates----------210214
Purchase discounts151715222625242423252728
Other1091416610476101767189516369
Share of profit of entities accounted for using equity method6259381654628137-2139-
Non-operating income2522862192593043283352671,078862396267
Subsidy income---103660595288968018379
Other1091416610476101767189516369
Non-operating income2522862192593043283352671,078862396267
Interest expenses2515111074326875
Share of loss of entities accounted for using equity method--------40--6
Loss on retirement of non-current assets35322750442133458151718
Loss on retirement of non-current assets35322750442133458151718
Loss on investments in investment partnerships-------1015175672
Provision of allowance for doubtful accounts for subsidiaries and associates-----5137955342
Other242521181834203036212223
Loss on investments in investment partnerships-------1015175672
Non-operating expenses10673597970110948612683136129
Other242521181834203036212223
Non-operating expenses10673597970110948612683136129
Ordinary profit (loss)1,1621,2412,3263,2763,0272,8212,5672,224-1,3141,0792,6223,283
Subsidies for bus1539319511593110986811427020180
Gain on sale of non-current assets1927637--195---2,748-65
Gain on reversal for loss on business of subsidiaries and associates-----------18
Extraordinary income1,4981,5502,77830314330698782833,01820246
Other---30----5--8
Extraordinary income1,4981,5502,77830314330698782833,01820246
Loss on retirement of non-current assets-1111-2234--157--115
Loss on tax purpose reduction entry of non-current assets130841919386101905310126415105
Impairment losses-24505157252882004144683796066
Extraordinary losses21511976327515544434152076665275286
Loss on valuation of shares of subsidiaries and associates-------335-21
Extraordinary losses21511976327515544434152076665275286
Profit (loss) before income taxes2,4452,6722,7193,3043,0152,6832,3241,782-1,7973,4452,5673,243
Income taxes - current9359779091,2039789965928993566389891,056
Income taxes - deferred58159234-3444107-18-11214669-189-66
Income taxes9941,1361,1441,1681,0221,1035737873701,308800990
Profit (loss)--1,5752,1351,9921,5801,750995-2,1682,1371,7672,252
Profit (loss) attributable to non-controlling interests---11--1--1-
Profit (loss) attributable to owners of parent--1,5742,1331,9911,5791,749993-2,1672,1371,7662,251