West Nippon Expressway Company Limited【JP:E04374】

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	886,616	1,012,023	884,149	935,296	1,621,315	1,078,362	1,087,036	930,983	1,329,669	977,080
Rent expenses on highway assets	426,364	521,035	533,647	533,265	551,144	560,377	570,881	445,719	471,522	515,836
Administration costs of highway business and cost of sales	394,166	406,083	263,263	312,909	984,951	424,304	426,761	419,894	810,536	415,689
Selling, general and administrative expenses	61,613	79,380	77,462	79,623	80,345	83,640	82,645	73,269	42,366	46,007
Operating expenses	882,143	1,006,498	874,373	925,797	1,616,441	1,068,322	1,080,288	938,883	1,324,424	977,534
Operating profit (loss)	4,472	5,525	9,776	9,498	4,873	10,040	6,747	-7,899	5,244	-453
Interest income	10	11	14	13	9	12	10	10	13	19
Dividend income	589	1,445	1,542	2,071	3,759	2,118	2,088	2,062	1,980	939
Amortization of negative goodwill	415	415	415	415	415	415	415	415	415	415
Share of profit of entities accounted for using equity method	167	309	359	209	232	257	522	445	593	292
Revenue - land rent	499	491	491	498	522	528	631	822	812	797
Other	631	1,199	1,265	903	883	1,360	1,779	1,324	967	703
Non-operating income	1,524	2,949	3,682	3,194	5,435	3,909	4,067	5,353	3,372	2,229
Interest expenses	8	9	14	3	3	3	3	3	3	3
Compensation for damage	24	23	42	14	31	136	66	50	14	33
Loss on disposal of inventories	-	22	89	69	69	42	63	168	68	79
Other	116	113	47	54	50	110	88	149	87	58
Non-operating expenses	86	94	180	108	125	236	179	277	134	158
Ordinary profit (loss)	1,945	3,709	7,045	7,440	3,370	7,963	4,649	-858	8,332	-984
Gain on sale of non-current assets	43	93	102	373	33	460	36	18	57	37
Reversal of special suspense account for reduction entry	-	-	-	-	-	-	-	-	40	26
Other	-	-	-	-	-	7	1	-	-	1
Extraordinary income	43	94	103	373	27,163	460	38	18	57	37
Loss on sale of non-current assets	-	13	16	21	84	216	14	20	25	11
Loss on retirement of non-current assets	51	51	92	66	33	24	27	78	37	59
Impairment losses	-	70	232	-	-	1	623	233	24	212
Other	2	383	315	23	22	20	27	30	89	20
Extraordinary losses	778	576	249	209	84	216	741	253	50	295
Profit (loss) before income taxes	1,211	3,227	6,899	7,604	30,449	8,208	3,946	-1,094	8,340	-1,242
Income taxes - current	800	3,120	1,762	2,590	70	2,520	820	70	1,420	70
Income taxes - deferred	520	-390	970	-8,630	9,210	-1,040	-440	610	-1,050	-270
Income taxes	1,745	2,730	2,732	-6,040	9,280	1,480	380	680	370	-200
Profit (loss)	-	497	4,166	13,644	21,169	6,728	3,566	-1,774	7,970	-1,042
Profit (loss) attributable to non-controlling interests	-	-82	-140	-14	14	15	-5	-	-	12
Profit (loss) attributable to owners of parent	-	3,021	7,372	15,951	23,024	9,815	6,531	-6,566	6,632	392