- JP-listed companies
- Chilled & Frozen Logistics Holdings Co.,Ltd.
Chilled & Frozen Logistics Holdings Co.,Ltd.JP:9099
Market cap
¥147.7B
P/E ratio
70.6x
| 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 | |
| Operating revenue | 70,325 | 103,806 | 104,167 | 107,612 | 110,676 | 110,449 | 110,868 | 113,350 | 116,028 |
| Dividends income | - | - | - | - | - | - | - | 2,353 | 2,098 |
| Management guidance fee income | - | - | - | - | - | - | - | 1,009 | 1,135 |
| Commission fee income | - | - | - | - | - | - | - | 1,112 | 1,077 |
| Other operating revenue | - | - | - | - | - | - | - | 28 | 28 |
| Operating revenue | 70,325 | 103,806 | 104,167 | 107,612 | 110,676 | 110,449 | 110,868 | 113,350 | 116,028 |
| Operating costs | 64,686 | 95,719 | 95,771 | 99,439 | 101,696 | 101,135 | 102,345 | 104,851 | 107,044 |
| Operating gross profit (loss) | 5,638 | 8,087 | 8,395 | 8,172 | 8,979 | 9,314 | 8,522 | 8,498 | 8,983 |
| Selling, general and administrative expenses | 3,818 | 4,245 | 4,550 | 4,084 | 4,122 | 4,023 | 4,040 | 4,095 | 4,206 |
| Operating profit (loss) | 1,820 | 3,841 | 3,845 | 4,088 | 4,856 | 5,291 | 4,482 | 4,403 | 4,777 |
| Interest income | 10 | 19 | 22 | 9 | 22 | 22 | 19 | 13 | 16 |
| Dividend income | 20 | 35 | 41 | 43 | 43 | 45 | 55 | 60 | 72 |
| Other | 169 | 192 | 204 | 212 | 235 | 254 | 171 | 144 | 192 |
| Insurance reimbursement income | 50 | 33 | 62 | 83 | 27 | 56 | 109 | 67 | 87 |
| Non-operating income | 293 | 444 | 500 | 617 | 516 | 773 | 874 | 811 | 780 |
| Rental income | 34 | 84 | 100 | 104 | 103 | 97 | 80 | 80 | 78 |
| Subsidy income | - | - | - | - | - | 59 | 141 | 183 | 73 |
| Subsidy income | - | - | 8 | 101 | 1 | 226 | 5 | 6 | 123 |
| Share of profit of entities accounted for using equity method | 9 | 79 | 69 | 62 | 82 | 69 | 69 | 68 | 77 |
| Foreign exchange gains | - | - | - | - | - | - | 220 | 186 | 59 |
| Other | 169 | 192 | 204 | 212 | 235 | 254 | 171 | 144 | 192 |
| Non-operating income | 293 | 444 | 500 | 617 | 516 | 773 | 874 | 811 | 780 |
| Interest expenses | 232 | 284 | 264 | 252 | 242 | 231 | 237 | 242 | 300 |
| Loss on cancellation of leases | 29 | 20 | 25 | 35 | 22 | 7 | 3 | 6 | 2 |
| Foreign exchange losses | - | - | 43 | 61 | 30 | 103 | - | - | - |
| Commission for syndicated loans | - | - | - | - | - | - | - | - | 29 |
| Other | 21 | 41 | 30 | 55 | 49 | 47 | 10 | 29 | 31 |
| Non-operating expenses | 283 | 346 | 364 | 403 | 344 | 389 | 251 | 279 | 363 |
| Ordinary profit (loss) | 1,830 | 3,940 | 3,981 | 4,301 | 5,029 | 5,675 | 5,105 | 4,935 | 5,194 |
| Gain on sale of non-current assets | 36 | 51 | 56 | 87 | 50 | 120 | 43 | 22 | 67 |
| Gain on sale of investment securities | - | - | - | - | - | - | 22 | 48 | - |
| Extraordinary income | 4,577 | 51 | 56 | 87 | 50 | 120 | 65 | 70 | 67 |
| Loss on retirement of non-current assets | - | - | - | - | - | - | - | - | - |
| Loss on sale and retirement of non-current assets | 18 | 10 | 5 | 12 | 8 | 18 | 118 | 9 | 33 |
| Extraordinary losses | 134 | 25 | 114 | 82 | 8 | 149 | 156 | 135 | 364 |
| Impairment losses | - | - | 109 | - | - | - | - | 125 | - |
| Accident related loss | - | - | - | - | - | - | - | - | 331 |
| Extraordinary losses | 134 | 25 | 114 | 82 | 8 | 149 | 156 | 135 | 364 |
| Loss on retirement of non-current assets | - | - | - | - | - | - | - | - | - |
| Loss on sale and retirement of non-current assets | 18 | 10 | 5 | 12 | 8 | 18 | 118 | 9 | 33 |
| Extraordinary losses | 134 | 25 | 114 | 82 | 8 | 149 | 156 | 135 | 364 |
| Impairment losses | - | - | 109 | - | - | - | - | 125 | - |
| Accident related loss | - | - | - | - | - | - | - | - | 331 |
| Extraordinary losses | 134 | 25 | 114 | 82 | 8 | 149 | 156 | 135 | 364 |
| Profit (loss) before income taxes | 6,273 | 3,966 | 3,923 | 4,306 | 5,071 | 5,647 | 5,015 | 4,870 | 4,897 |
| Profit (loss) before income taxes | 6,273 | 3,966 | 3,923 | 4,306 | 5,071 | 5,647 | 5,015 | 4,870 | 4,897 |
| Income taxes - current | 788 | 1,462 | 1,574 | 1,604 | 1,953 | 2,104 | 1,919 | 1,562 | 1,642 |
| Income taxes - current | 788 | 1,462 | 1,574 | 1,604 | 1,953 | 2,104 | 1,919 | 1,562 | 1,642 |
| Income taxes - deferred | 5 | -226 | -294 | -86 | -330 | -187 | -263 | 208 | -99 |
| Income taxes - deferred | 5 | -226 | -294 | -86 | -330 | -187 | -263 | 208 | -99 |
| Income taxes | 793 | 1,236 | 1,280 | 1,517 | 1,623 | 1,916 | 1,655 | 1,771 | 1,542 |
| Income taxes | 793 | 1,236 | 1,280 | 1,517 | 1,623 | 1,916 | 1,655 | 1,771 | 1,542 |
| Profit (loss) | 5,480 | 2,730 | 2,643 | 2,788 | 3,448 | 3,730 | 3,359 | 3,099 | 3,355 |
| Profit (loss) | 5,480 | 2,730 | 2,643 | 2,788 | 3,448 | 3,730 | 3,359 | 3,099 | 3,355 |
| Profit (loss) attributable to non-controlling interests | 10 | 49 | 38 | 5 | 15 | 52 | 43 | 42 | 71 |
| Profit (loss) attributable to owners of parent | 5,469 | 2,680 | 2,604 | 2,782 | 3,432 | 3,678 | 3,316 | 3,057 | 3,283 |