Hanshin Expressway Company Limited【JP:E04372】

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	Mar 31, 2023
Operating revenue	329,329	220,825	256,880	249,675	214,273	230,647	370,242	196,381	217,908	250,190
Rent expenses on highway assets	131,606	131,840	129,701	130,203	141,923	145,259	137,566	120,077	124,254	131,507
Administration costs of highway business and cost of sales	195,010	82,505	119,211	112,555	65,167	79,399	224,909	69,518	84,154	110,044
Selling, general and administrative expenses	4,165	4,518	4,957	5,353	5,459	6,419	6,191	6,061	6,058	6,251
Operating expenses	330,782	218,863	253,869	248,112	212,550	231,078	368,667	195,657	214,466	247,803
Operating profit (loss)	-1,453	1,961	3,011	1,563	1,722	-430	1,574	724	3,441	2,386
Interest income	-	-	1	-	-	-	-	-	-	-
Revenue - land rent	27	56	32	62	81	40	32	31	31	29
Income from causative person	13	14	16	13	15	12	14	13	13	12
Surrender value of insurance policies	-	-	-	-	-	-	-	-	1	51
Other	129	203	179	127	71	178	177	106	134	56
Non-operating income	344	385	364	342	510	1,082	930	659	596	529
Donations	-	-	-	-	2	-	2	7	6	10
consumption tax not deductible	-	-	-	-	-	-	-	-	11	3
cancellation penalty	-	-	-	-	-	-	-	-	-	2
Other	4	21	30	2	4	2	5	5	3	5
Non-operating expenses	50	51	54	15	13	10	12	19	17	25
Ordinary profit (loss)	-1,841	1,324	1,874	430	831	-1,360	411	-1,031	1,787	699
Gain on sale of non-current assets	41	23	49	-	102	-	-	-	1	77
Compensation for forced relocation	-	-	-	-	-	-	-	-	90	-
Extraordinary income	41	23	49	-	6,758	-	-	-	1	77
Loss on sale of non-current assets	1	-	-	41	1	-	-	-	-	-
Loss on retirement of non-current assets	-	14	71	13	-	33	14	23	64	30
Office relocation expenses	-	42	34	1	40	11	-	-	5	4
Impairment losses	-	1	4	54	13	43	113	34	132	15
Extraordinary losses	2	28	75	109	13	77	128	57	196	45
Profit (loss) before income taxes	-1,802	1,318	1,848	320	7,576	-1,437	283	-1,089	1,592	731
Income taxes - current	172	32	176	21	176	15	15	17	119	16
Income taxes - deferred	103	-109	-35	-2,007	2,052	-2	-25	-57	-41	-42
Income taxes	579	-76	234	-1,985	2,229	12	-10	-40	78	-25
Profit (loss)	-	1,395	1,614	2,305	5,347	-1,450	293	-1,049	1,513	757
Profit (loss) attributable to owners of parent	-	2,541	2,430	3,092	5,759	3,535	1,336	73	2,612	1,772