NTT URBAN DEVELOPMENT CORPORATION【JP:E04030】
Market cap
P/E ratio
| Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | |
| Operating revenues from offices/retail business | - | - | - | - | - | 81,149 | 80,329 |
| Operating revenues from residential business | - | - | - | - | - | 56,115 | 57,368 |
| Other business revenue | - | - | - | - | - | 1,114 | 2,631 |
| Operating revenue | 140,879 | 168,596 | 132,013 | 160,626 | 161,968 | 138,380 | 140,329 |
| Cost of sales for offices/retail business | - | - | - | - | - | 49,592 | 47,321 |
| Residential business cost | - | - | - | - | - | 43,790 | 45,555 |
| Other business cost | - | - | - | - | - | 734 | 1,796 |
| Operating cost | 101,924 | 120,381 | 93,570 | 109,219 | 116,433 | 94,294 | 94,673 |
| Operating gross profit (loss) | 38,955 | 48,215 | 38,443 | 51,406 | 45,534 | 44,263 | 45,655 |
| Selling, general and administrative expenses | 17,194 | 21,154 | 16,610 | 17,251 | 18,982 | 19,596 | 19,046 |
| Operating profit (loss) | 21,760 | 27,060 | 21,832 | 34,155 | 26,552 | 24,819 | 26,608 |
| Interest income | 2 | 4 | 4 | 2 | 2 | 9 | - |
| Dividend income | 159 | 150 | 147 | 424 | 453 | 686 | 3,597 |
| Contributions received in aid of construciton | 249 | 138 | 92 | 254 | 66 | 319 | 64 |
| Gain on donation of non-current assets | 1 | 60 | 17 | 22 | 4 | 21 | 4 |
| Other | 65 | 72 | 104 | 70 | 233 | 89 | 199 |
| Non-operating income | 478 | 426 | 367 | 774 | 761 | 1,125 | 3,866 |
| Interest expenses | 5,074 | 4,745 | 4,217 | 3,604 | 2,697 | 2,521 | 2,625 |
| Interest on bonds | - | - | - | - | - | 1,255 | 864 |
| Other | 107 | 643 | 222 | 633 | 388 | 132 | 120 |
| Non-operating expenses | 6,473 | 6,789 | 5,990 | 5,886 | 5,334 | 3,909 | 3,610 |
| Ordinary profit (loss) | 15,764 | 20,697 | 16,208 | 29,043 | 21,978 | 21,739 | 26,864 |
| Gain on sales of non-current assets | 389 | 6,434 | 1,850 | 3,285 | 25 | 118 | - |
| Gain on sales of investment securities | - | - | - | - | - | 802 | - |
| Other | - | - | - | 13 | - | - | 105 |
| Extraordinary income | 389 | 9,628 | 1,850 | 3,298 | 25 | 920 | 105 |
| Loss on retirement of non-current assets | 2,108 | 1,359 | 1,214 | 1,058 | 911 | 594 | 1,228 |
| Impairment loss | 800 | 2,848 | 1,455 | 4,917 | 49 | - | 1,811 |
| Loss on sales of investment securities | - | - | - | - | - | 66 | - |
| Loss on valuation of investment securities | - | - | - | - | 95 | 99 | - |
| Other | 8 | - | - | - | - | - | 25 |
| Extraordinary losses | 3,425 | 12,986 | 3,368 | 14,010 | 1,057 | 760 | 3,065 |
| Profit (loss) before income taxes | 12,729 | 17,339 | 14,690 | 18,330 | 20,947 | 21,899 | 23,904 |
| Income taxes - current | 5,104 | 3,968 | 4,162 | 3,045 | 6,584 | 7,082 | 5,641 |
| Income taxes - deferred | -270 | 3,278 | -139 | 2,913 | 345 | -513 | 410 |
| Income taxes | 4,834 | 7,246 | 4,022 | 5,958 | 6,929 | 6,568 | 6,051 |
| Profit (loss) | - | - | 10,668 | 12,372 | 14,018 | 15,363 | 17,852 |