【JP:E04129】
Market cap
P/E ratio
| 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 | |
| Profit of transport | 26,353 | 25,936 | 25,943 | 25,824 | 25,807 | 24,398 | 22,928 | 9,764 | 9,424 | 11,037 |
| Net sales of goods | 144,502 | 142,292 | 147,257 | 152,540 | 152,682 | 189,438 | 193,286 | 177,046 | 169,039 | 175,489 |
| Operating revenue | - | - | - | 178,364 | 178,490 | 213,837 | 216,215 | 184,875 | 177,642 | 186,527 |
| Expense of transport | 26,064 | 25,638 | 25,059 | 25,246 | 25,621 | 23,384 | 23,079 | 13,506 | 10,480 | 11,630 |
| Cost of goods sold | 108,648 | 105,535 | 108,594 | 112,463 | 110,731 | 142,164 | 144,292 | 126,514 | 118,580 | 122,175 |
| Selling, general and administrative expenses | 32,348 | 33,580 | 36,269 | 37,248 | 37,940 | 42,467 | 44,217 | 45,237 | 46,570 | 49,000 |
| Operating expenses | 167,060 | 164,754 | 169,922 | 174,958 | 174,293 | 208,015 | 211,587 | 182,160 | 175,027 | 182,806 |
| Operating profit (loss) | 3,795 | 3,475 | 3,278 | 3,407 | 4,197 | 5,821 | 1,992 | -1,526 | 2,614 | 3,720 |
| Interest income | 6 | 5 | 5 | 6 | 6 | 37 | 67 | 101 | 106 | 102 |
| Dividend income | 567 | 605 | 671 | 624 | 657 | 814 | 1,076 | 1,051 | 1,822 | 951 |
| Commission income | 145 | 139 | 149 | 143 | 138 | 140 | 133 | 125 | 120 | 112 |
| Nursery school management revenue | - | - | - | - | 96 | 176 | 190 | 180 | 159 | 174 |
| Other | 167 | 149 | 182 | 186 | 171 | 227 | 173 | 299 | 301 | 292 |
| Non-operating income | 740 | 759 | 859 | 815 | 930 | 1,254 | 1,507 | 1,631 | 2,390 | 1,522 |
| Interest expenses | 236 | 195 | 178 | 152 | 145 | 172 | 166 | 176 | 174 | 175 |
| Nursery school operation expenses | - | - | - | - | - | 233 | 223 | 221 | 218 | 211 |
| Other | 49 | 36 | 17 | 10 | 18 | 8 | 49 | 5 | 7 | 9 |
| Non-operating expenses | 284 | 230 | 219 | 172 | 164 | 414 | 438 | 402 | 400 | 396 |
| Ordinary profit (loss) | 2,245 | 2,327 | 1,885 | 2,195 | 2,678 | 3,085 | 3,061 | -297 | 1,820 | 1,556 |
| National subsidies | 1,106 | 450 | 258 | 318 | 538 | 566 | 186 | 187 | 217 | 499 |
| Gain on sale of non-current assets | - | - | - | - | 0 | 213 | 134 | 20 | 10 | 23 |
| Subsidies for employment adjustment | - | - | - | - | - | - | - | 393 | 306 | - |
| Other | 0 | 4 | 11 | 17 | 4 | 3 | 50 | 1 | 1 | 9 |
| Extraordinary income | 1,107 | 701 | 822 | 335 | 819 | 965 | 320 | 2,235 | 229 | 585 |
| Loss on retirement of non-current assets | 111 | 69 | 109 | 220 | 70 | 109 | 160 | 171 | 837 | 264 |
| Loss on tax purpose reduction entry of non-current assets | 1,093 | 114 | 256 | 289 | 508 | 724 | 255 | 1,643 | 190 | 419 |
| Impairment losses | 134 | 1,663 | 389 | 284 | 242 | 196 | 1,909 | 123 | 251 | 12 |
| Loss on COVID19-EL | - | - | - | - | - | - | - | 776 | 79 | - |
| Other | 7 | 12 | 100 | 5 | 0 | 141 | 10 | 30 | 16 | 4 |
| Extraordinary losses | 1,344 | 1,918 | 854 | 798 | 820 | 1,170 | 2,334 | 3,249 | 1,375 | 701 |
| Profit (loss) before income taxes | 2,007 | 1,111 | 1,853 | 1,732 | 2,677 | 2,880 | 1,047 | -1,311 | 674 | 1,440 |
| Income taxes - current | 766 | 656 | 339 | 471 | 667 | 563 | 536 | 22 | 23 | 65 |
| Income taxes - deferred | -52 | -63 | 35 | -115 | -46 | 134 | -430 | -574 | -281 | 89 |
| Income taxes | 714 | 593 | 374 | 356 | 621 | 697 | 106 | -552 | -258 | 154 |
| Profit (loss) | - | 518 | 1,479 | 1,376 | 2,056 | 2,183 | 941 | -759 | 933 | 1,285 |
| Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | - | - | - | - |
| Profit (loss) attributable to owners of parent | - | 684 | 1,329 | 2,323 | 2,128 | 3,716 | 1,362 | 1,233 | 748 | 1,796 |