【JP:E11467】
Market cap
P/E ratio
| Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | |
| Operating revenue | 88,292 | 106,276 | 127,700 | 143,385 | 145,924 | 194,018 | 196,966 |
| Operating costs | 59,446 | 76,769 | 92,399 | 99,822 | 96,532 | 142,500 | 136,607 |
| Operating gross profit (loss) | 28,845 | 29,507 | 35,301 | 43,563 | 49,392 | 51,517 | 60,358 |
| Selling, general and administrative expenses | 8,954 | 9,858 | 13,495 | 16,584 | 16,466 | 19,286 | 18,878 |
| Operating profit (loss) | 19,891 | 19,648 | 21,806 | 26,979 | 32,925 | 32,231 | 41,479 |
| Interest income | 17 | - | 20 | 14 | 189 | 166 | 82 |
| Dividend income | 482 | 534 | 561 | 550 | 484 | 399 | 558 |
| Share of profit of entities accounted for using equity method | 398 | 581 | 915 | 654 | 495 | 774 | 1,229 |
| Other | 98 | 128 | 378 | 304 | 135 | 144 | 267 |
| Non-operating income | 1,321 | 1,197 | 1,521 | 1,455 | 1,400 | 2,907 | 1,533 |
| Interest expenses | 4,034 | 4,573 | 4,780 | 5,179 | 5,727 | 5,351 | 4,229 |
| Other | 655 | 532 | 680 | 1,133 | 1,505 | 793 | 1,011 |
| Non-operating expenses | 4,690 | 5,105 | 5,461 | 6,313 | 7,232 | 6,144 | 5,241 |
| Ordinary profit (loss) | 16,522 | 15,739 | 17,867 | 22,120 | 27,093 | 28,993 | 37,772 |
| Gain on sale of non-current assets | 40 | 1,292 | 262 | 604 | 702 | 1 | 386 |
| Other | - | - | 1 | - | 71 | - | 24 |
| Extraordinary income | 157 | 1,292 | 2,116 | 860 | 8,394 | 1 | 386 |
| Loss related to disposal of noncurrent assets | 1,185 | 704 | 118 | 22 | 305 | 567 | 431 |
| Impairment losses | 1,013 | - | - | 127 | 23 | 2,684 | 1,019 |
| Loss on valuation of investment securities | - | - | - | 696 | - | 179 | 19 |
| Loss on sale of investment securities | - | - | - | - | - | - | 287 |
| Other | 13 | 117 | 27 | 79 | 2 | - | 3 |
| Extraordinary losses | 2,212 | 822 | 363 | 1,176 | 3,755 | 3,432 | 1,763 |
| Profit (loss) before income taxes | 14,467 | 16,210 | 19,619 | 21,804 | 31,731 | 25,562 | 36,395 |
| Income taxes - current | 1,319 | 14 | 2,252 | 2,979 | 10,496 | 7,803 | 11,887 |
| Income taxes - deferred | -1,350 | 3,018 | -937 | 2,932 | 109 | -2,318 | -922 |
| Income taxes | -31 | 3,033 | 1,314 | 5,911 | 10,606 | 5,484 | 10,964 |
| Profit (loss) | 14,498 | 13,177 | 18,305 | 15,892 | 21,124 | 20,077 | 25,430 |
| Profit (loss) attributable to non-controlling interests | 213 | 194 | 185 | 144 | 168 | 135 | 170 |
| Profit (loss) attributable to owners of parent | 15,209 | 13,610 | 20,825 | 18,868 | 24,821 | 19,625 | 25,818 |