East Nippon Expressway Company Limited【JP:E04370】

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	774,601	778,730	1,023,971	1,003,319	946,745	967,994	1,859,410	1,174,884	1,121,694	977,808	1,043,618
Rent expenses on highway assets	448,915	461,842	560,190	581,824	579,799	601,847	621,183	611,879	480,937	516,801	557,951
Administration costs of highway business and cost of sales	318,318	324,115	433,400	390,550	344,581	363,733	1,225,781	551,491	640,684	470,414	505,284
Selling, general and administrative expenses	65,529	69,842	88,252	88,825	91,119	91,037	91,733	90,926	78,977	47,890	50,502
Operating expenses	832,763	855,800	1,081,843	1,061,200	1,015,500	1,056,618	1,938,697	1,254,297	1,200,599	1,035,106	1,113,737
Operating profit (loss)	7,698	3,252	6,867	15,948	19,021	-169	4,404	10,007	-5,901	-4,717	-5,112
Interest income	6	5	9	28	25	43	41	26	19	41	49
Share of profit of entities accounted for using equity method	1,204	1,312	1,386	1,493	1,492	1,296	1,323	1,584	1,543	1,709	1,468
Revenue - land rent	286	260	248	321	308	317	317	330	335	339	342
Other	1,561	1,027	1,473	1,949	1,229	1,281	1,404	1,804	1,470	1,415	1,437
Non-operating income	4,167	3,865	3,944	5,473	4,003	7,332	4,135	3,376	4,028	3,748	4,021
Interest expenses	197	93	26	10	3	-	-	1	-	-	-
Compensation for damage	54	32	38	30	19	30	41	36	27	49	42
Nondeductible consumption tax	40	33	73	98	69	57	69	97	80	73	77
Other	80	52	34	41	38	33	32	7	62	23	20
Non-operating expenses	339	184	149	149	96	91	114	141	112	127	123
Ordinary profit (loss)	5,175	845	4,470	14,823	17,144	1,328	1,973	7,081	-4,299	-6,469	-7,847
Gain on sale of non-current assets	125	244	298	1,474	14	579	296	164	244	1,112	3,657
Reversal of special account for advanced depreciation	-	-	-	-	-	-	-	-	-	310	-
Other	81	279	5,132	150	38	602	15	-	7	23	8
Extraordinary income	401	244	298	1,474	14	28,709	296	164	252	1,112	3,657
Loss on sale of non-current assets	-	-	-	-	-	-	-	-	-	2	150
Loss on retirement of non-current assets	173	439	329	327	141	89	269	88	168	315	296
Impairment losses	-	203	1	262	131	18	89	277	95	161	-
Other	53	255	13	20	9	16	22	52	17	28	104
Extraordinary losses	173	642	490	590	273	107	359	366	1,285	477	527
Profit (loss) before income taxes	5,403	447	4,279	15,707	16,885	29,929	1,911	6,879	-5,584	-5,834	-4,717
Income taxes - current	1,750	700	1,790	4,360	5,280	28	440	1,050	91	-1,662	-1,411
Income taxes - deferred	297	-126	30	128	-8,982	8,680	251	1	-10	86	-6,839
Income taxes	2,047	573	1,820	4,488	-3,702	8,709	691	1,051	80	-1,662	-8,251
Profit (loss)	-	-	2,458	11,219	20,587	21,219	1,219	5,828	-5,665	-4,172	3,533
Profit (loss) attributable to owners of parent	-	-	10,293	14,221	24,231	20,858	4,115	9,972	-9,751	-1,480	7,384