NARITA INTERNATIONAL AIRPORT CORPORATION【JP:E04367】
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 | 153,092 | 156,451 | 153,928 | 158,475 | 158,716 | 163,212 | 171,323 | 165,839 | 65,012 | 75,611 | 101,537 |
| Operating costs | 106,812 | 107,535 | 105,774 | 105,602 | 105,123 | 105,598 | 104,965 | 111,041 | 96,659 | 100,552 | 114,362 |
| Operating gross profit (loss) | 46,279 | 48,916 | 48,154 | 52,872 | 53,592 | 57,614 | 66,358 | 54,798 | -31,647 | -24,940 | -12,824 |
| Selling, general and administrative expenses | 15,942 | 15,264 | 15,814 | 17,848 | 19,965 | 20,395 | 21,584 | 22,709 | 16,213 | 16,145 | 19,254 |
| Operating profit (loss) | 30,336 | 33,651 | 32,340 | 35,023 | 33,627 | 37,219 | 44,774 | 32,089 | -47,860 | -41,086 | -32,079 |
| Interest and dividend income | 86 | 90 | 99 | 95 | 86 | 86 | 86 | 87 | 46 | 15 | 15 |
| Share of profit of entities accounted for using equity method | 10 | 3 | - | - | 32 | 36 | 33 | 10 | - | - | 11 |
| Subsidy income | - | - | - | - | - | - | - | 2 | 196 | 2,821 | 1,551 |
| Other | 97 | 105 | 122 | 151 | 89 | 103 | 785 | 330 | 516 | 618 | 150 |
| Non-operating income | 274 | 395 | 870 | 479 | 239 | 435 | 1,068 | 544 | 577 | 634 | 298 |
| Interest expenses | 1,014 | 931 | 813 | 804 | 400 | 174 | 108 | 80 | 909 | 2,419 | 2,382 |
| Interest expenses on bonds | 6,047 | 5,608 | 5,223 | 4,512 | 3,926 | 3,476 | 3,069 | 2,269 | 1,973 | 1,836 | 1,730 |
| Share of loss of entities accounted for using equity method | - | - | 13 | 260 | - | - | - | - | 103 | 8 | - |
| Provision for environmental measures | - | - | - | - | - | - | - | - | - | - | 13,796 |
| Other | 126 | 131 | 207 | 154 | 155 | 133 | 156 | 130 | 204 | 199 | 591 |
| Non-operating expenses | 7,188 | 6,671 | 6,244 | 5,471 | 4,482 | 3,785 | 3,334 | 2,480 | 3,087 | 4,455 | 18,501 |
| Ordinary profit (loss) | 23,422 | 27,375 | 26,965 | 30,031 | 29,383 | 33,869 | 42,508 | 30,153 | -50,369 | -44,907 | -50,281 |
| Gain on sale of non-current assets | 9 | 1 | 488 | 182 | 43 | 3 | 6 | 47 | - | 6 | 11 |
| Railway subsidies | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 | 170 |
| Contribution received for construction | - | 4 | 8 | - | 4 | - | 21 | 23 | 125 | 459 | 139 |
| National subsidies | - | - | - | - | - | 82 | 262 | 119 | 2,154 | 1,107 | 279 |
| Other | - | - | - | - | - | 3 | - | - | - | - | - |
| Extraordinary income | 9 | 3,201 | 488 | 182 | 361 | 13,244 | 498 | 166 | 2,154 | 1,113 | 290 |
| Loss on sale of non-current assets | - | 6 | 279 | 60 | - | - | - | - | - | - | 220 |
| Loss on retirement of non-current assets | 2,555 | 2,525 | 1,826 | 825 | 499 | 2,824 | 1,845 | 2,998 | 3,102 | 1,820 | 2,110 |
| Loss on tax purpose reduction entry of non-current assets | - | 4 | 8 | - | 4 | 81 | 259 | 117 | 2,054 | 1,099 | 276 |
| Other | 287 | 6 | 4 | - | - | - | 25 | 105 | 708 | 25 | 1 |
| Extraordinary losses | 3,543 | 3,850 | 2,106 | 825 | 500 | 4,346 | 2,104 | 3,116 | 5,865 | 2,945 | 2,606 |
| Profit (loss) before income taxes | 19,888 | 26,726 | 25,347 | 29,388 | 29,245 | 42,767 | 40,902 | 27,203 | -54,080 | -46,739 | -52,597 |
| Income taxes - current | 7,030 | 9,458 | 7,558 | 8,400 | 8,601 | 8,804 | 12,402 | 8,337 | 8 | 8 | 8 |
| Income taxes - refund | - | - | - | - | - | - | - | - | -136 | -1 | - |
| Income taxes - deferred | 539 | 845 | 1,938 | 1,918 | 476 | 4,526 | 99 | 152 | 8,308 | -7 | 76 |
| Income taxes | 7,569 | 10,303 | 9,496 | 10,319 | 9,078 | 13,331 | 12,502 | 8,489 | 8,180 | - | 84 |
| Profit (loss) | - | - | 15,851 | 19,069 | 20,167 | 29,436 | 28,399 | 18,713 | -62,261 | -46,739 | -52,682 |
| Profit (loss) attributable to owners of parent | - | - | 19,660 | 24,254 | 25,354 | 35,918 | 35,756 | 24,423 | -71,453 | -52,476 | -50,218 |
| Profit (loss) attributable to non-controlling interests | - | - | 100 | 112 | 101 | -4 | 45 | 65 | 34 | 58 | 73 |
| Valuation difference on available-for-sale securities | 1 | 1 | - | 2 | 14 | 13 | -15 | -12 | 8 | 15 | 25 |
| Remeasurements of defined benefit plans, net of tax | - | - | 364 | -1,193 | 881 | -221 | -1,894 | 1,264 | 1,795 | -1,869 | 56 |
| Other comprehensive income | -7 | 163 | 480 | -1,131 | 1,074 | -93 | -1,818 | 1,252 | 1,804 | -1,853 | 81 |
| Comprehensive income | 15,348 | 20,161 | 20,241 | 23,235 | 26,529 | 35,820 | 33,983 | 25,741 | -69,614 | -54,271 | -50,064 |
| Comprehensive income attributable to owners of parent | 15,321 | 20,025 | 20,074 | 23,120 | 26,343 | 35,771 | 33,895 | 25,675 | -69,648 | -54,329 | -50,137 |
| Comprehensive income attributable to non-controlling interests | - | - | 166 | 115 | 186 | 48 | 87 | 65 | 34 | 58 | 73 |