【JP:E04113】
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 | 154,684 | 153,610 | 152,962 | 158,921 | 166,617 | 172,430 | 176,283 | 169,112 | 156,017 | 149,841 | 154,593 |
| Operating expenses and cost of sales of transportation | 117,398 | 117,485 | 115,968 | 120,539 | 127,697 | 133,202 | 135,799 | 130,099 | 121,534 | 114,459 | 116,827 |
| Selling, general and administrative expenses | 32,391 | 32,198 | 32,787 | 33,914 | 36,408 | 36,583 | 37,067 | 37,585 | 36,530 | 33,920 | 35,842 |
| Operating expenses | 149,789 | 149,683 | 148,754 | 154,452 | 164,105 | 169,785 | 172,866 | 167,684 | 158,064 | 148,379 | 152,669 |
| Operating profit (loss) | 4,896 | 3,928 | 4,208 | 4,468 | 2,512 | 2,645 | 3,417 | 1,428 | -2,046 | 1,462 | 1,925 |
| Interest income | 23 | 17 | 10 | 8 | 8 | 9 | 7 | 5 | 5 | 6 | 5 |
| Dividend income | 248 | 247 | 259 | 301 | 354 | 310 | 559 | 710 | 698 | 649 | 1,191 |
| Insurance claim income | 106 | 65 | 69 | 60 | 57 | 70 | 106 | 66 | 54 | 35 | 64 |
| Proceeds from subsidy | - | - | - | - | - | 11 | 94 | 129 | 33 | 125 | 107 |
| Miscellaneous income | 34 | 54 | 72 | 71 | 44 | 99 | 87 | 84 | 83 | 92 | 132 |
| Non-operating income | 343 | 348 | 371 | 411 | 435 | 418 | 653 | 799 | 786 | 747 | 1,328 |
| Interest expenses | 393 | 336 | 295 | 351 | 255 | 251 | 237 | 423 | 490 | 549 | 575 |
| Loss on retirement of non-current assets | - | - | - | 51 | 126 | 44 | 49 | 39 | 54 | 63 | 83 |
| Miscellaneous expenses | 37 | 34 | 81 | 48 | 27 | 79 | 54 | 59 | 139 | 105 | 28 |
| Non-operating expenses | 431 | 370 | 377 | 399 | 282 | 330 | 292 | 482 | 629 | 654 | 603 |
| Ordinary profit (loss) | 1,428 | 764 | 663 | 615 | 455 | 664 | 1,055 | 358 | -729 | -27 | 1,108 |
| Gain on sale of non-current assets | - | - | - | 162 | 64 | - | - | - | 23 | 325 | - |
| Gain on sale of investment securities | - | - | - | - | - | - | 158 | 150 | - | 317 | - |
| Subsidy income and contribution for construction | 145 | 248 | 193 | 288 | 451 | 356 | 249 | 457 | 453 | 75 | 1,354 |
| Subsidy income | - | - | - | - | - | - | - | - | - | 368 | 173 |
| Insurance claim income | - | - | - | - | - | - | - | - | 121 | - | 87 |
| Extraordinary income | 413 | 248 | 193 | 450 | 561 | 356 | 407 | 607 | 508 | 746 | 338 |
| Loss on tax purpose reduction entry of non-current assets | 391 | 229 | 191 | 436 | 444 | 349 | 248 | 431 | 434 | 68 | 215 |
| Impairment losses | 311 | 170 | 187 | 131 | 2,271 | - | 86 | 87 | 1,076 | 1,387 | 55 |
| Loss on disaster | - | - | - | - | - | - | - | - | - | - | 216 |
| Extraordinary losses | 391 | 229 | 191 | 436 | 3,012 | 349 | 335 | 431 | 925 | 265 | 820 |
| Profit (loss) before income taxes | 1,450 | 783 | 665 | 629 | -1,995 | 672 | 1,127 | 534 | -1,146 | 455 | 625 |
| Income taxes - current | 25 | 33 | 61 | 134 | 175 | 102 | 292 | 6 | 7 | 7 | 39 |
| Income taxes - deferred | 37 | 220 | 133 | 6 | -13 | 4 | -20 | 53 | 343 | -79 | -2 |
| Income taxes | 61 | 253 | 194 | 140 | 162 | 106 | 273 | 59 | 350 | -72 | 37 |
| Profit (loss) | - | - | 471 | 489 | -2,157 | 566 | - | 474 | -1,496 | 527 | 588 |
| Profit (loss) attributable to non-controlling interests | - | - | 14 | 10 | 10 | 13 | 65 | 35 | -76 | 71 | 93 |
| Profit (loss) attributable to owners of parent | - | - | 2,698 | 3,052 | -463 | 2,487 | - | 1,282 | -3,711 | 1,028 | 841 |