Kintetsu World Express, Inc.【JP:E04364】

Market cap

P/E ratio

Summary Financials Dividends History Workforce

	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	78,874	82,170	98,807	85,179	85,326	101,145	116,197	103,788	120,326	211,293	248,879
Operating costs	61,616	64,016	78,832	67,855	68,080	81,852	96,211	85,021	96,283	183,048	233,152
Operating gross profit (loss)	17,258	18,154	19,975	17,324	17,245	19,292	19,986	18,766	24,042	28,245	15,726
Selling, general and administrative expenses	14,171	14,771	15,001	14,589	14,856	15,649	17,036	16,994	18,234	19,882	18,813
Operating profit (loss)	3,086	3,383	4,973	2,734	2,388	3,643	2,949	1,772	5,808	8,363	-3,086
Interest income	328	422	511	632	504	571	719	849	649	552	1,308
Dividend income	15	19	28	33	36	42	52	41	32	23	31
Amortization of negative goodwill	35	35	35	11	11	11	11	11	11	11	11
Share of profit of entities accounted for using equity method	173	178	255	651	-	-	-	-	33	321	223
Foreign exchange gains	214	616	622	427	888	368	521	524	523	1,124	2,586
Gain on valuation of derivatives	-	-	-	-	-	-	-	-	-	-	4,973
Subsidy income	235	255	217	553	160	120	255	213	1,185	399	557
Miscellaneous income	67	227	34	15	17	103	40	110	48	205	181
Non-operating income	3,250	4,445	4,540	5,587	11,253	5,687	8,759	5,975	8,582	15,088	26,775
Interest expenses	148	84	78	569	523	499	481	504	498	484	470
Miscellaneous expenses	-	16	363	51	4	2	22	5	14	23	24
Non-operating expenses	148	100	442	621	556	501	503	509	512	636	700
Ordinary profit (loss)	6,188	7,727	9,072	7,700	13,085	8,829	11,204	7,238	13,877	22,815	22,988
Gain on sale of investment securities	-	-	-	-	-	-	277	148	41	34	38
Gain on sale of shares of subsidiaries and associates	-	-	-	-	-	-	-	-	-	-	3,903
Extraordinary income	63	130	-	425	375	321	281	182	41	34	3,942
Impairment losses	-	-	-	559	55	150	265	586	741	194	-
Loss on retirement of non-current assets	8	64	9	12	44	2	19	12	-	-	11
Loss on liquidation of subsidiaries	2	-	-	-	-	457	-	-	-	392	-
Loss on business restructuring	-	-	-	-	-	-	-	-	-	-	55
Loss on termination of retirement benefit plan	-	-	-	-	-	-	-	-	-	42	28
Loss on termination	-	-	-	-	-	-	-	-	-	-	94
Extraordinary losses	141	338	2,042	12	2,148	2,138	19	965	51	42	300
Profit (loss) before income taxes	6,110	7,520	7,029	8,113	11,313	7,013	11,467	6,454	13,868	22,807	26,629
Income taxes - current	1,242	1,636	2,108	106	1,000	1,375	1,218	816	2,841	3,388	100
Income taxes - deferred	47	-71	-632	1,176	-33	81	-1,134	-44	-631	-290	541
Income taxes	1,289	1,565	1,475	1,282	967	1,457	84	771	2,209	3,098	642
Profit (loss)	-	-	5,554	6,830	10,346	5,555	11,383	5,682	11,658	19,708	25,987
Profit (loss) attributable to non-controlling interests	-	-	535	958	1,017	1,378	1,955	1,506	1,424	2,138	1,120
Profit (loss) attributable to owners of parent	-	-	10,489	9,773	4,487	7,002	9,857	4,724	21,644	43,417	41,091