JP-listed companies
Azuma Shipping Co.,Ltd.

Azuma Shipping Co.,Ltd.JP:9380

Market cap

¥8.4B

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
Logistics business revenue-OR	27,170	28,099	28,489	27,480	27,390	28,460	30,441	29,882	28,184	30,430	31,582
Marine transportation business revenue	11,800	12,354	12,167	10,892	10,240	11,907	10,868	11,424	9,920	8,295	9,008
Real estate business revenue	460	499	404	404	407	419	418	423	660	659	659
Revenue from other business, Operating revenue	-	-	-	-	35	153	249	276	236	230	219
Operating revenue	39,430	40,952	41,061	38,776	38,071	40,938	41,976	42,006	39,001	39,614	41,467
Expenses of logistics business-OE	24,589	25,430	25,765	24,753	24,742	25,709	27,672	27,543	25,810	27,817	28,880
Expenses of marine transportation business	11,090	11,593	11,336	10,108	9,431	11,006	10,115	10,552	9,148	7,701	8,367
Expenses of real estate business-OE	155	164	111	141	108	110	111	116	152	134	127
Expenses other business, Operating expenses	-	-	-	-	33	221	288	239	231	233	224
Operating expenses	35,834	37,187	37,211	35,002	34,314	37,046	38,186	38,449	35,341	35,885	37,598
Operating gross profit (loss)	3,595	3,765	3,850	3,774	3,757	3,893	3,790	3,557	3,660	3,729	3,869
Remuneration for directors (and other officers)	-	274	311	349	355	335	337	333	340	338	320
Employees' salaries	1,206	1,232	1,229	1,202	1,185	1,214	1,176	1,204	1,167	1,231	1,283
Provision for bonuses	129	114	125	130	133	134	141	138	139	144	147
Retirement benefit expenses	62	57	74	73	81	80	80	67	76	71	73
Welfare expenses	295	289	294	313	304	319	312	318	301	311	326
Provision of allowance for doubtful accounts	-9	-32	-15	-0	1	2	11	-3	2	24	18
Provision of allowance for doubtful accounts	-9	-32	-15	-0	1	2	11	-3	2	24	18
Depreciation	63	65	70	82	112	114	120	132	126	98	80
Miscellaneous expenses	261	311	317	313	278	299	343	340	340	346	401
Depreciation	63	65	70	82	112	114	120	132	126	98	80
Other	828	800	517	559	588	622	617	586	469	481	554
Miscellaneous expenses	261	311	317	313	278	299	343	340	340	346	401
Selling, general and administrative expenses	2,835	2,835	2,922	3,021	3,036	3,121	3,138	3,114	2,960	3,045	3,203
Other	828	800	517	559	588	622	617	586	469	481	554
Selling, general and administrative expenses	2,835	2,835	2,922	3,021	3,036	3,121	3,138	3,114	2,960	3,045	3,203
Operating profit (loss)	760	929	928	753	721	772	652	443	701	684	666
Interest income	13	16	16	12	13	13	12	13	13	9	9
Proceeds from insurance-NOI	-	-	-	-	-	-	-	-	-	33	56
Dividend income	33	46	57	58	59	56	69	80	67	85	151
Interest income	13	16	16	12	13	13	12	13	13	9	9
Share of profit of entities accounted for using equity method	22	4	42	43	20	42	25	-	-	72	93
Dividend income	33	46	57	58	59	56	69	80	67	85	151
Foreign exchange gains	31	12	16	-	-	-	2	-	-	10	21
Rental income	26	26	29	30	35	35	35	36	38	40	41
Rental income	26	26	29	30	35	35	35	36	38	40	41
Subsidy income	-	-	-	-	-	-	-	5	38	40	32
Subsidy income	-	-	-	-	-	-	-	5	38	40	32
Other	67	29	32	44	42	31	48	33	31	76	25
Proceeds from insurance-NOI	-	-	-	-	-	-	-	-	-	33	56
Non-operating income	201	165	225	221	204	178	193	167	190	336	428
Other	67	29	32	44	42	31	48	33	31	76	25
Non-operating income	201	165	225	221	204	178	193	167	190	336	428
Interest expenses	130	114	119	133	112	109	94	94	91	79	76
Commitment fees	-	-	-	-	-	23	4	4	25	5	4
Commission for syndicated loans	-	-	-	-	-	-	10	-	-	1	21
Other	40	10	23	17	13	27	30	19	17	46	53
Non-operating expenses	216	161	178	192	162	158	127	122	157	131	153
Ordinary profit (loss)	745	932	975	782	761	792	719	487	734	890	941
Gain on sale of non-current assets	40	22	132	236	17	14	9	8	10	191	48
Gain on sale of investment securities	-	0	8	86	80	149	301	3	107	11	-
Gain on sale of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	7	-	8
Compensation income	-	-	-	-	-	-	-	-	-	461	7
Extraordinary income	40	22	1,999	354	96	163	310	107	124	681	63
Reversal of provision for special repairs	-	-	65	31	-	-	-	-	-	17	-
Reversal of provision for compensation for damage-EI	-	-	-	-	-	-	-	-	-	2	-
Extraordinary income	40	22	1,999	354	96	163	310	107	124	681	63
Loss on disposal of non-current assets	31	13	5	4	4	20	7	109	9	31	42
Loss on cancellation of leases	1	1	-	-	-	-	-	4	0	-	0
Impairment losses	4	68	179	7	28	7	511	28	214	71	408
Loss on liquidation of subsidiaries and associates	-	-	-	-	-	13	-	-	-	6	-
Loss on valuation of shares of subsidiaries and associates	-	-	-	-	-	-	-	2	-	-	-
Environmental expense-EL	-	-	-	-	-	-	-	-	-	461	-
Loss on liquidation of subsidiaries and associates	-	-	-	-	-	13	-	-	-	6	-
Compensation for damage	-	-	-	-	-	-	-	-	-	-	21
Environmental expense-EL	-	-	-	-	-	-	-	-	-	461	-
Extraordinary losses	73	130	1,855	28	55	40	520	158	242	569	471
Profit (loss) before income taxes	712	825	1,120	1,108	803	915	508	436	616	1,001	533
Income taxes - current	303	374	744	342	383	321	395	120	316	386	306
Income taxes - deferred	21	9	-312	-28	-105	38	-211	43	-92	-40	-17
Income taxes	324	383	431	314	278	359	184	163	224	346	289
Profit (loss)	-	-	688	794	525	556	324	273	392	655	244
Profit (loss) attributable to non-controlling interests	-	-	-17	-5	20	7	-2	1	-2	19	46
Profit (loss) attributable to owners of parent	-	-	705	799	505	549	326	273	394	636	198