JP:9319
Market cap
¥27.6B
P/E ratio
17.5x
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 | |
Operating revenue | 22,402 | 23,126 | 23,555 | 23,875 | 24,708 | 26,044 | 26,241 | 26,475 | 25,928 | 23,932 | 25,869 | 26,512 |
Warehousing fee income | - | - | - | - | - | - | - | - | - | - | 4,568 | 4,663 |
Stevedoring income | - | - | - | - | - | - | - | - | - | - | 2,349 | 2,487 |
Transportation income | - | - | - | - | - | - | - | - | - | - | 13,499 | 13,621 |
Packing income | - | - | - | - | - | - | - | - | - | - | 1,549 | 1,334 |
Customs clearance income | - | - | - | - | - | - | - | - | - | - | 3,185 | 2,998 |
Logistics facility rental income | - | - | - | - | - | - | - | - | - | - | 392 | 392 |
Real estate lease revenue | - | - | - | - | - | - | - | - | - | - | 357 | 357 |
Operating revenue | 22,402 | 23,126 | 23,555 | 23,875 | 24,708 | 26,044 | 26,241 | 26,475 | 25,928 | 23,932 | 25,869 | 26,512 |
Operating costs | 20,474 | 21,352 | 21,610 | 21,702 | 22,410 | 23,707 | 23,959 | 24,076 | 23,455 | 21,187 | 22,829 | 23,579 |
Operating gross profit (loss) | 1,928 | 1,774 | 1,945 | 2,173 | 2,298 | 2,337 | 2,283 | 2,400 | 2,473 | 2,745 | 3,041 | 2,933 |
Selling, general and administrative expenses | 604 | 612 | 605 | 630 | 715 | 720 | 742 | 812 | 740 | 878 | 932 | 999 |
Operating profit (loss) | 1,323 | 1,162 | 1,340 | 1,544 | 1,583 | 1,617 | 1,540 | 1,588 | 1,733 | 1,867 | 2,109 | 1,934 |
Interest income | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest and dividend income | - | - | - | - | - | - | - | - | - | - | 351 | 345 |
Dividend income | 115 | 122 | 139 | 143 | 152 | 175 | 194 | 204 | 193 | 206 | 349 | 342 |
Other | 34 | 24 | 26 | 25 | 24 | 29 | 25 | 25 | 23 | 33 | 31 | 26 |
CompanyHousesRentIncome | 11 | 11 | 13 | 10 | 14 | 13 | 12 | 12 | 14 | 14 | 15 | 15 |
Non-operating income | 178 | 175 | 195 | 204 | 209 | 224 | 242 | 247 | 233 | 269 | 406 | 389 |
Share of profit of entities accounted for using equity method | 17 | 16 | 16 | 25 | 19 | 7 | 11 | 6 | 3 | 15 | 11 | 6 |
Other | 34 | 24 | 26 | 25 | 24 | 29 | 25 | 25 | 23 | 33 | 31 | 26 |
Non-operating income | 178 | 175 | 195 | 204 | 209 | 224 | 242 | 247 | 233 | 269 | 406 | 389 |
Interest expenses | 46 | 45 | 42 | 40 | 42 | 39 | 30 | 35 | 40 | 47 | 73 | 83 |
Other | 16 | 8 | 12 | 4 | 4 | 7 | 13 | 6 | 4 | 8 | 7 | 10 |
Non-operating expenses | 65 | 57 | 55 | 48 | 49 | 49 | 46 | 41 | 45 | 55 | 80 | 93 |
Ordinary profit (loss) | 1,435 | 1,280 | 1,479 | 1,701 | 1,743 | 1,792 | 1,736 | 1,794 | 1,921 | 2,081 | 2,435 | 2,230 |
Gain on sale of non-current assets | 7 | 15 | 10 | 520 | 24 | 32 | 11 | 10 | 3 | 3 | 1 | 3 |
Gain on sale of investment securities | 11 | - | - | - | - | 104 | - | 30 | 41 | 125 | 380 | 307 |
Extraordinary income | 18 | 15 | 10 | 520 | 24 | 136 | 11 | 40 | 44 | 128 | 381 | 310 |
Loss on sale of non-current assets | 0 | 0 | 0 | 7 | 0 | 3 | 0 | 0 | 0 | 18 | 2 | 12 |
Loss on sale and retirement of non-current assets | - | - | - | - | - | - | - | - | - | - | 133 | 11 |
Loss on retirement of non-current assets | 82 | 67 | 33 | 93 | 55 | 23 | 266 | 7 | 10 | 181 | 133 | 17 |
Loss on valuation of investment securities | - | - | - | - | - | - | 98 | 9 | - | - | 100 | - |
Loss on valuation of investment securities | - | - | - | - | - | - | 98 | 9 | - | - | 100 | - |
Extraordinary losses | 84 | 67 | 48 | 99 | 55 | 26 | 512 | 16 | 34 | 198 | 235 | 29 |
Extraordinary losses | 84 | 67 | 48 | 99 | 55 | 26 | 512 | 16 | 34 | 198 | 235 | 29 |
Profit (loss) before income taxes | 1,370 | 1,227 | 1,441 | 2,121 | 1,712 | 1,902 | 1,235 | 1,818 | 1,931 | 2,011 | 2,581 | 2,511 |
Income taxes - current | 593 | 472 | 602 | 659 | 602 | 652 | 514 | 589 | 667 | 791 | 866 | 765 |
Income taxes - deferred | -65 | 9 | -72 | 85 | -40 | -14 | -111 | 12 | -61 | -149 | -11 | 36 |
Income taxes | 529 | 480 | 530 | 744 | 562 | 637 | 403 | 601 | 606 | 643 | 855 | 801 |
Profit (loss) | - | - | 911 | 1,377 | 1,150 | 1,265 | 832 | 1,218 | 1,325 | 1,368 | 1,726 | 1,710 |
Profit (loss) attributable to non-controlling interests | - | - | 12 | 14 | 16 | 10 | 7 | 8 | 18 | 16 | 18 | 12 |
Profit (loss) attributable to owners of parent | - | - | 899 | 1,364 | 1,134 | 1,255 | 825 | 1,210 | 1,307 | 1,352 | 1,708 | 1,698 |