Hokkaido Chuo Bus Co., Ltd. (SPSE:9085)
Japan · Delayed Price · Currency is JPY 5,500.00
0.00 (0.00%)
At close: Aug 17, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 32,148 | 31,232 | 28,950 | 27,572 | 28,003 | 22,992 |
Other Revenue | 7,152 | 7,152 | 7,040 | 6,266 | 5,439 | 4,825 |
| 39,300 | 38,384 | 35,990 | 33,838 | 33,442 | 27,817 | |
Revenue Growth | 9.50% | 6.65% | 6.36% | 1.18% | 20.22% | -2.84% |
Cost of Revenue | 32,524 | 31,585 | 30,073 | 29,466 | 29,957 | 27,178 |
Gross Profit | 6,776 | 6,799 | 5,917 | 4,372 | 3,485 | 639 |
Selling, General & Admin | 3,864 | 3,774 | 3,346 | 2,963 | 2,775 | 2,643 |
Other Operating Expenses | 207 | 207 | 163 | 127 | 124 | 96 |
Operating Expenses | 4,237 | 4,147 | 3,651 | 3,203 | 2,997 | 2,832 |
Operating Income | 2,539 | 2,652 | 2,266 | 1,169 | 488 | -2,193 |
Interest Expense | -39 | -28 | -2 | - | - | - |
Interest & Investment Income | 103 | 112 | 112 | 99 | 75 | 60 |
Earnings From Equity Investments | 19 | 24 | 179 | 23 | 16 | 13 |
Other Non Operating Income (Expenses) | 240 | 225 | 81 | 171 | 206 | 755 |
EBT Excluding Unusual Items | 2,862 | 2,985 | 2,636 | 1,462 | 785 | -1,365 |
Gain (Loss) on Sale of Investments | 8 | 199 | 382 | 14 | 13 | 98 |
Gain (Loss) on Sale of Assets | 38 | -43 | -171 | -21 | -26 | -11 |
Asset Writedown | -542 | -526 | -201 | -127 | -52 | -327 |
Other Unusual Items | 454 | 429 | 80 | 73 | 232 | -294 |
Pretax Income | 2,820 | 3,044 | 2,726 | 1,401 | 952 | -1,899 |
Income Tax Expense | 243 | 243 | 461 | 425 | 336 | 117 |
Earnings From Continuing Operations | 2,577 | 2,801 | 2,265 | 976 | 616 | -2,016 |
Minority Interest in Earnings | -22 | -21 | -3 | -35 | -30 | -14 |
Net Income | 2,555 | 2,780 | 2,262 | 941 | 586 | -2,030 |
Net Income to Common | 2,555 | 2,780 | 2,262 | 941 | 586 | -2,030 |
Net Income Growth | -4.59% | 22.90% | 140.38% | 60.58% | - | - |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change | -0.01% | -0.01% | -0.01% | -0.01% | -0.01% | -0.01% |
EPS (Basic) | 976.68 | 1062.66 | 864.57 | 359.65 | 223.95 | -775.68 |
EPS (Diluted) | 976.68 | 1062.66 | 864.57 | 359.65 | 223.95 | -775.68 |
EPS Growth | -4.58% | 22.91% | 140.40% | 60.59% | - | - |
Free Cash Flow | - | 1,769 | 1,569 | 1,589 | 1,283 | -2,736 |
Free Cash Flow Per Share | - | 676.20 | 599.70 | 607.31 | 490.31 | -1045.45 |
Dividend Per Share | 50.000 | 50.000 | 50.000 | 40.000 | 40.000 | 25.000 |
Dividend Growth | 0% | 0% | 25.00% | 0% | 60.00% | 0% |
Gross Margin | 17.24% | 17.71% | 16.44% | 12.92% | 10.42% | 2.30% |
Operating Margin | 6.46% | 6.91% | 6.30% | 3.45% | 1.46% | -7.88% |
Profit Margin | 6.50% | 7.24% | 6.29% | 2.78% | 1.75% | -7.30% |
Free Cash Flow Margin | - | 4.61% | 4.36% | 4.70% | 3.84% | -9.84% |
EBITDA | 4,133 | 4,219 | 3,726 | 2,668 | 2,073 | -359 |
EBITDA Margin | 10.52% | 10.99% | 10.35% | 7.89% | 6.20% | -1.29% |
D&A For EBITDA | 1,594 | 1,567 | 1,460 | 1,499 | 1,585 | 1,834 |
EBIT | 2,539 | 2,652 | 2,266 | 1,169 | 488 | -2,193 |
EBIT Margin | 6.46% | 6.91% | 6.30% | 3.45% | 1.46% | -7.88% |
Effective Tax Rate | 8.62% | 7.98% | 16.91% | 30.34% | 35.29% | - |