KansaiRapidRailwayCo.,Ltd【JP:E04146】
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 | |
| Trackage revenue | 15,298 | 15,298 | 15,298 | 15,298 | 15,298 | 15,298 | 12,900 | 12,900 | 12,900 | 10,500 | 10,500 |
| Rent income of land | 12 | 13 | 12 | 13 | 13 | 13 | 11 | 16 | 24 | 24 | 25 |
| Operating revenue - railway | 15,310 | 15,311 | 15,310 | 15,311 | 15,311 | 15,311 | 12,911 | 12,916 | 12,924 | 10,524 | 10,525 |
| General and administrative expenses | 178 | 247 | 179 | 176 | 188 | 223 | 265 | 426 | 542 | 467 | 480 |
| Taxes | 487 | 480 | 474 | 559 | 742 | 739 | 703 | 711 | 739 | 911 | 770 |
| Depreciation | 8,135 | 7,747 | 7,405 | 7,092 | 6,797 | 6,519 | 6,260 | 5,992 | 5,754 | 5,533 | 5,304 |
| Operating expenses - railway | 8,800 | 8,475 | 8,059 | 7,827 | 7,727 | 7,481 | 7,228 | 7,129 | 7,035 | 6,912 | 6,554 |
| Operating profit (loss) - railway | 6,510 | 6,836 | 7,251 | 7,484 | 7,585 | 7,829 | 5,682 | 5,787 | 5,889 | 3,612 | 3,972 |
| Interest on refund of consumption taxes | - | - | - | - | - | - | - | - | - | - | 0 |
| Other | - | - | - | - | - | - | - | 0 | 0 | - | - |
| Non-operating income | 2 | 4 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | - | 0 |
| Interest expenses | 1,384 | 1,069 | 716 | 414 | 153 | 88 | 131 | 148 | 139 | 814 | 818 |
| Interest expenses on bonds | 839 | 943 | 1,012 | 1,040 | 1,019 | 919 | 737 | 536 | 407 | 307 | 201 |
| Loan expenses | - | - | - | - | - | 90 | 288 | 50 | - | 73 | 176 |
| Other | 12 | 9 | 111 | 6 | 97 | 95 | 5 | 56 | 36 | 83 | 10 |
| Non-operating expenses | 2,280 | 2,055 | 1,874 | 1,460 | 1,269 | 1,102 | 1,160 | 739 | 582 | 1,203 | 1,204 |
| Ordinary profit (loss) | 4,232 | 4,785 | 5,380 | 6,025 | 6,316 | 6,727 | 4,522 | 5,048 | 5,307 | 2,409 | 2,768 |
| Loss on retirement of non-current assets | 5 | 32 | 70 | 21 | 3 | 6 | 13 | 4 | 5 | 0 | 0 |
| Extraordinary losses | 5 | 32 | 70 | 21 | 3 | 6 | 13 | 4 | 5 | 0 | 0 |
| Profit (loss) before income taxes | 4,228 | 4,753 | 5,310 | 6,004 | 6,312 | 6,722 | 4,509 | 5,044 | 5,302 | 2,409 | 2,768 |
| Income taxes - current | 1,131 | 1,273 | 1,403 | 1,545 | 1,534 | 1,629 | 919 | 1,149 | 1,160 | 742 | 867 |
| Income taxes - deferred | 476 | 572 | 770 | 555 | 415 | 445 | 462 | 396 | 466 | -1 | -16 |
| Income taxes | 1,607 | 1,845 | 2,173 | 2,100 | 1,949 | 2,074 | 1,381 | 1,545 | 1,626 | 742 | 852 |
| Profit (loss) | - | - | 3,136 | 3,905 | 4,363 | 4,648 | 3,128 | 3,500 | 3,676 | 1,667 | 1,917 |