Hokkaido Chuo Bus Co., Ltd. (SPSE:9085)
Japan · Delayed Price · Currency is JPY 7,000.00
-70.00 (-0.99%)
At close: Feb 25, 2026
Hokkaido Chuo Bus Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 30,312 | 28,950 | 27,572 | 28,003 | 22,992 | 24,040 |
Other Revenue | 7,040 | 7,040 | 6,266 | 5,439 | 4,825 | 4,591 |
| 37,352 | 35,990 | 33,838 | 33,442 | 27,817 | 28,631 | |
Revenue Growth (YoY) | 5.67% | 6.36% | 1.18% | 20.22% | -2.84% | -24.84% |
Cost of Revenue | 30,416 | 30,073 | 29,466 | 29,957 | 27,178 | 29,795 |
Gross Profit | 6,936 | 5,917 | 4,372 | 3,485 | 639 | -1,164 |
Selling, General & Admin | 3,537 | 3,346 | 2,963 | 2,775 | 2,643 | 2,758 |
Other Operating Expenses | 163 | 163 | 127 | 124 | 96 | 101 |
Operating Expenses | 3,842 | 3,651 | 3,203 | 2,997 | 2,832 | 2,966 |
Operating Income | 3,094 | 2,266 | 1,169 | 488 | -2,193 | -4,130 |
Interest Expense | -14 | -2 | - | - | - | - |
Interest & Investment Income | 76 | 112 | 99 | 75 | 60 | 89 |
Earnings From Equity Investments | 103 | 179 | 23 | 16 | 13 | 20 |
Other Non Operating Income (Expenses) | 252 | 81 | 171 | 206 | 755 | 842 |
EBT Excluding Unusual Items | 3,511 | 2,636 | 1,462 | 785 | -1,365 | -3,179 |
Gain (Loss) on Sale of Investments | 576 | 382 | 14 | 13 | 98 | 1,749 |
Gain (Loss) on Sale of Assets | -37 | -171 | -21 | -26 | -11 | -12 |
Asset Writedown | -201 | -201 | -127 | -52 | -327 | -178 |
Other Unusual Items | 96 | 80 | 73 | 232 | -294 | 73 |
Pretax Income | 3,945 | 2,726 | 1,401 | 952 | -1,899 | -1,547 |
Income Tax Expense | 730 | 461 | 425 | 336 | 117 | 699 |
Earnings From Continuing Operations | 3,215 | 2,265 | 976 | 616 | -2,016 | -2,246 |
Minority Interest in Earnings | -18 | -3 | -35 | -30 | -14 | -2 |
Net Income | 3,197 | 2,262 | 941 | 586 | -2,030 | -2,248 |
Net Income to Common | 3,197 | 2,262 | 941 | 586 | -2,030 | -2,248 |
Net Income Growth | 147.45% | 140.38% | 60.58% | - | - | - |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | -0.01% | -0.01% | -0.01% | -0.01% | -0.01% | -0.01% |
EPS (Basic) | 1222.04 | 864.57 | 359.65 | 223.95 | -775.68 | -858.89 |
EPS (Diluted) | 1222.04 | 864.57 | 359.65 | 223.95 | -775.68 | -858.89 |
EPS Growth | 147.47% | 140.40% | 60.59% | - | - | - |
Free Cash Flow | - | 1,569 | 1,589 | 1,283 | -2,736 | -1,560 |
Free Cash Flow Per Share | - | 599.70 | 607.31 | 490.31 | -1045.45 | -596.03 |
Dividend Per Share | 50.000 | 50.000 | 40.000 | 40.000 | 25.000 | 25.000 |
Dividend Growth | 25.00% | 25.00% | - | 60.00% | - | -50.00% |
Gross Margin | 18.57% | 16.44% | 12.92% | 10.42% | 2.30% | -4.07% |
Operating Margin | 8.28% | 6.30% | 3.45% | 1.46% | -7.88% | -14.42% |
Profit Margin | 8.56% | 6.29% | 2.78% | 1.75% | -7.30% | -7.85% |
Free Cash Flow Margin | - | 4.36% | 4.70% | 3.84% | -9.84% | -5.45% |
EBITDA | 4,525 | 3,726 | 2,668 | 2,073 | -359 | -1,861 |
EBITDA Margin | 12.11% | 10.35% | 7.89% | 6.20% | -1.29% | -6.50% |
D&A For EBITDA | 1,431 | 1,460 | 1,499 | 1,585 | 1,834 | 2,269 |
EBIT | 3,094 | 2,266 | 1,169 | 488 | -2,193 | -4,130 |
EBIT Margin | 8.28% | 6.30% | 3.45% | 1.46% | -7.88% | -14.42% |
Effective Tax Rate | 18.50% | 16.91% | 30.34% | 35.29% | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.