AIRDO Co., Ltd.【JP:E04278】

Market cap

P/E ratio

Summary Financials Dividends History Workforce

	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
Operating revenue	49,498	49,087	47,334	49,088	47,483	44,872	45,545	17,413	27,313
Navigation costs	21,167	21,753	18,947	18,507	17,497	16,319	17,308	9,325	9,832
Flight equipment holding expenses	3,656	3,362	3,616	3,915	3,600	2,617	2,476	2,597	2,670
Aircraft maintenance expenses	11,260	9,078	10,605	11,106	9,988	9,112	10,212	8,589	8,572
Service department expenses	1,143	1,245	1,242	1,246	1,421	1,462	1,464	1,247	1,240
Transportation department expenses	7,984	8,105	7,534	8,242	8,280	7,834	7,525	5,642	6,503
Total operating expenses	45,212	43,544	41,947	43,019	40,788	37,347	38,988	27,402	28,819
Operating gross profit (loss)	4,286	5,543	5,387	6,069	6,695	7,525	6,557	-9,988	-1,505
Outsourcing expenses	1,048	1,046	978	1,253	1,044	1,090	1,157	991	1,101
Sales commission	1,252	968	1,039	1,050	1,096	1,148	1,063	233	329
Advertising expenses	110	138	192	317	282	236	197	76	33
Remuneration for directors (and other officers)	93	84	81	82	84	85	90	77	60
Salaries and allowances	532	555	597	669	740	778	750	735	728
Depreciation	68	50	57	92	126	189	195	211	201
Other	394	472	535	658	752	951	825	681	774
Selling, general and administrative expenses	3,503	3,315	3,482	4,124	4,129	4,479	4,281	3,007	3,229
Operating profit (loss)	783	2,227	1,905	1,944	2,566	3,045	2,275	-12,996	-4,735
Interest income	-	-	6	32	47	67	69	7	1
Interest on securities	16	18	17	16	39	51	36	11	-
Commission income	35	22	20	23	24	31	38	11	21
Burden charge income	-	14	13	14	14	15	6	-	115
Foreign exchange gains	-	26	9	-	34	-	23	-	8
Subsidies for employment adjustment	-	-	-	-	-	-	-	605	344
Other	33	32	19	17	24	13	17	105	47
Non-operating income	144	113	87	187	205	191	213	741	538
Interest expenses	237	469	650	916	842	767	676	677	448
Loss on oil swap	-	-	-	-	-	-	177	103	-
Foreign exchange losses	257	-	-	23	-	65	-	46	-
Other	67	26	1	3	15	25	5	108	47
Non-operating expenses	563	496	652	944	857	858	859	935	496
Ordinary profit (loss)	363	1,845	1,340	1,188	1,913	2,378	1,629	-13,190	-4,692
Gain on sale of non-current assets	-	-	-	40	46	-	-	-	41
Value settlement income	-	-	-	-	-	-	-	-	879
Extraordinary income	-	-	-	40	46	-	-	-	921
Loss on disposal of non-current assets	-	-	-	-	-	-	-	-	88
Impairment losses	-	-	-	145	-	-	-	194	-
Extraordinary losses	-	229	153	145	-	-	-	194	88
Profit (loss) before income taxes	363	1,616	1,187	1,083	1,960	2,378	1,629	-13,384	-3,860
Income taxes - current	588	252	718	784	988	1,260	6	12	17
Income taxes - deferred	-348	723	-370	-344	-133	17	1,198	-1,216	-1,510
Income taxes	240	975	348	440	854	1,278	1,205	-1,203	-1,492
Profit (loss)	-	640	839	643	1,105	1,099	424	-12,180	-2,367