Central Nippon Expressway Company Limited【JP:E04371】
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 | 1,681,015 | 635,443 | 938,169 | 1,300,352 | 907,595 | 972,076 | 1,455,242 | 1,031,407 | 875,514 | 1,099,614 | 1,154,952 |
| Rent expenses on highway assets | 350,248 | 360,586 | 461,888 | 479,507 | 479,421 | 492,698 | 501,000 | 491,523 | 380,257 | 430,986 | 474,319 |
| Administration costs of highway business and cost of sales | 1,267,113 | 213,769 | 393,178 | 732,506 | 340,818 | 390,932 | 857,688 | 445,493 | 427,982 | 621,452 | 631,004 |
| Selling, general and administrative expenses | 57,266 | 59,047 | 78,788 | 79,040 | 80,963 | 81,263 | 81,610 | 80,044 | 73,179 | 45,574 | 45,901 |
| Operating expenses | 1,674,628 | 633,403 | 933,855 | 1,291,054 | 901,202 | 964,894 | 1,440,299 | 1,017,062 | 881,419 | 1,098,013 | 1,151,225 |
| Operating profit (loss) | 6,387 | 2,040 | 4,314 | 9,298 | 6,393 | 7,181 | 14,942 | 14,345 | -5,905 | 1,600 | 3,726 |
| Interest income | 9 | 9 | 21 | 18 | 1 | 1 | 1 | - | 26 | 48 | 19 |
| Revenue - land rent | 238 | 224 | 216 | 211 | 239 | 246 | 221 | 186 | 171 | 165 | 167 |
| Amortization of negative goodwill | 338 | 341 | 342 | 342 | 342 | 342 | 342 | 342 | 342 | 342 | 342 |
| Share of profit of entities accounted for using equity method | 506 | 317 | 511 | 588 | 464 | 262 | 329 | 581 | 713 | 679 | 458 |
| Income from causative person | - | - | - | 155 | 167 | 179 | - | - | - | 209 | 219 |
| Other | 662 | 598 | 1,150 | 792 | 324 | 591 | 799 | 935 | 902 | 846 | 435 |
| Non-operating income | 1,255 | 1,103 | 2,254 | 1,816 | 1,345 | 4,725 | 1,976 | 2,101 | 1,987 | 5,694 | 1,674 |
| Interest expenses | 133 | 91 | 57 | 40 | 35 | 44 | 33 | 21 | 23 | 20 | 20 |
| Loss on abandonment of goods(NEXCO) | - | - | - | - | - | - | - | - | - | 6 | 11 |
| Other | 45 | 44 | 22 | 16 | 51 | 10 | 19 | 39 | 33 | 36 | 24 |
| Non-operating expenses | 167 | 127 | 86 | 54 | 57 | 53 | 37 | 41 | 45 | 54 | 34 |
| Ordinary profit (loss) | 2,182 | -2,208 | 2,721 | 3,241 | 1,865 | 7,056 | 11,124 | 11,557 | -4,096 | 5,152 | 853 |
| Gain on sale of non-current assets | 43 | 54 | 249 | 119 | 88 | 91 | 6 | 88 | 358 | 29 | - |
| Gain on bargain purchase | 339 | 1,010 | 1,214 | - | - | - | - | - | - | 41 | - |
| Other | - | 2 | - | - | 10 | - | - | 4 | - | - | - |
| Extraordinary income | 43 | 54 | 249 | 119 | 88 | 22,486 | 6 | 88 | 358 | 29 | - |
| Loss on sale of non-current assets | 1 | 61 | 55 | 36 | - | 65 | 21 | 30 | 15 | 31 | 2 |
| Loss on retirement of non-current assets | 70 | 122 | 178 | 173 | 169 | 303 | 399 | 201 | 307 | 305 | 412 |
| Impairment losses | - | - | - | - | - | 254 | 32 | 161 | 564 | 58 | 218 |
| Other | - | 4 | 6 | 4 | 25 | 6 | 131 | 9 | 26 | 58 | 40 |
| Extraordinary losses | 71 | 183 | 339 | 209 | 169 | 673 | 539 | 394 | 888 | 431 | 647 |
| Profit (loss) before income taxes | 2,154 | -2,337 | 2,632 | 3,151 | 1,784 | 28,868 | 10,590 | 11,252 | -4,625 | 4,750 | 206 |
| Income taxes - current | 1,100 | 450 | 2,090 | 880 | 1,240 | 290 | 3,230 | 3,140 | 30 | 280 | 40 |
| Income taxes - deferred | 471 | 306 | -86 | -193 | -7,126 | 7,560 | -31 | -378 | 254 | -676 | 19 |
| Income taxes | 1,571 | 756 | 2,003 | 686 | -5,886 | 7,850 | 3,198 | 2,761 | 284 | -396 | 59 |
| Profit (loss) | - | - | 628 | 2,464 | 7,670 | 21,018 | 7,392 | 8,490 | -4,910 | 5,147 | 147 |
| Profit (loss) attributable to non-controlling interests | - | - | 56 | 103 | 99 | 115 | 72 | 59 | - | 4 | 10 |
| Profit (loss) attributable to owners of parent | - | - | 4,394 | 7,912 | 11,224 | 19,813 | 10,102 | 11,167 | -6,388 | 1,775 | 3,148 |