IZUHAKONE RAILWAY CO.,LTD.【JP:E04095】
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 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | |
| Operating revenue | 12,302 | 12,008 | 11,996 | 11,818 | 11,776 | 11,924 | 11,880 | 11,221 | 6,228 | 7,001 | 8,410 |
| Operating expenses and cost of sales of transportation | 11,081 | 10,929 | 11,141 | 10,919 | 10,624 | 10,905 | 11,111 | 10,575 | 8,024 | 7,803 | 8,201 |
| Selling, general and administrative expenses | 862 | 898 | 916 | 914 | 878 | 930 | 918 | 899 | 832 | 753 | 761 |
| Operating expenses | 11,942 | 11,827 | 12,057 | 11,833 | 11,503 | 11,835 | 12,030 | 11,474 | 8,855 | 8,556 | 8,962 |
| Operating profit (loss) | 341 | 183 | -88 | -115 | 145 | 163 | 38 | -132 | -1,080 | -616 | -206 |
| Interest income | 9 | 9 | 9 | 8 | 7 | 7 | 6 | 5 | 12 | 16 | 17 |
| Dividend income | 8 | 4 | 160 | 2 | 33 | 35 | 2 | 2 | 2 | 2 | 2 |
| Insurance claim income | - | - | - | - | - | - | - | 5 | 19 | 3 | 2 |
| Incentive fees | - | - | - | - | - | - | - | - | 2 | 25 | 39 |
| Subsidy to keep a bus on a regular route | 13 | 13 | 12 | 22 | 27 | 25 | 23 | 20 | 43 | 28 | 22 |
| Subsidy income | - | - | - | - | - | - | - | - | 6 | 40 | 76 |
| Subsidies for employment adjustment, etc | - | - | - | - | - | - | - | - | - | - | 42 |
| Other | 66 | 46 | 57 | 48 | 27 | 24 | 28 | 24 | 40 | 28 | 34 |
| Non-operating income | 108 | 110 | 221 | 53 | 70 | 88 | 38 | 47 | 77 | 90 | 139 |
| Interest expenses | 115 | 110 | 112 | 105 | 100 | 90 | 76 | 75 | 86 | 93 | 93 |
| Other | 43 | 50 | 66 | 35 | 22 | 24 | 20 | 29 | 19 | 27 | 31 |
| Non-operating expenses | 156 | 156 | 176 | 139 | 119 | 160 | 94 | 100 | 905 | 731 | 306 |
| Ordinary profit (loss) | 293 | 137 | -44 | -201 | 95 | 90 | -18 | -185 | -1,907 | -1,257 | -372 |
| Gain on sale of non-current assets | 5 | 78 | 7 | 7 | 4 | 48 | 2 | 1 | 0 | 2 | 47 |
| Contribution received for construction | 55 | 392 | 578 | 53 | 60 | 59 | 10 | 220 | 24 | 48 | 168 |
| Subsidy income | 0 | 2 | 1 | 1 | 10 | 5 | 14 | 37 | 71 | 22 | 18 |
| Subsidies for employment adjustment | - | - | - | - | - | - | - | - | 690 | 343 | - |
| Other | - | - | 0 | 12 | 1 | - | 2 | 1 | 3 | 13 | 5 |
| Extraordinary income | 60 | 470 | 585 | 345 | 65 | 108 | 14 | 293 | 200 | 151 | 215 |
| Loss on sale of non-current assets | 2 | 0 | 0 | 79 | 0 | - | 1 | 0 | 1 | 0 | - |
| Loss on tax purpose reduction entry of non-current assets | 55 | 392 | 578 | 54 | 55 | 59 | 12 | 219 | 27 | 48 | 168 |
| Loss on retirement of non-current assets | 66 | 12 | 32 | 12 | 17 | 44 | 177 | 54 | 36 | 3 | 37 |
| Impairment losses | 883 | 27 | 663 | 223 | 64 | 65 | 3 | - | 3,964 | 1,858 | 401 |
| Loss on sale of businesses | - | - | - | - | - | - | - | - | - | 22 | 49 |
| Other | 32 | 8 | - | 1 | 0 | 2 | 0 | 0 | 45 | 55 | 21 |
| Extraordinary losses | 1,037 | 439 | 1,273 | 440 | 136 | 194 | 192 | 273 | 4,509 | 1,970 | 693 |
| Profit (loss) before income taxes | -684 | 168 | -732 | -296 | 25 | 4 | -196 | -165 | -6,216 | -3,076 | -850 |
| Income taxes - current | 7 | 9 | 17 | 4 | 4 | 23 | 4 | 3 | 3 | 3 | 3 |
| Income taxes - deferred | -80 | -10 | -3 | -78 | -8 | -106 | -1 | -1 | -965 | -455 | -66 |
| Income taxes | -73 | -1 | 13 | -74 | -4 | -83 | 3 | 2 | -962 | -452 | -63 |
| Profit (loss) | - | - | -746 | -221 | 29 | 88 | -199 | -168 | -5,254 | -2,624 | -787 |
| Profit (loss) attributable to owners of parent | - | - | -857 | -151 | 82 | 4 | -379 | -264 | -5,179 | -2,611 | -790 |