Niigata Kotsu Co., Ltd. (TYO:9017)
Japan · Delayed Price · Currency is JPY 2,126.00
+1.00 (0.05%)
At close: Jan 23, 2026
Niigata Kotsu 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2016 - 2020 |
| 20,371 | 19,998 | 19,417 | 17,469 | 14,440 | 13,630 | Upgrade | |
Revenue Growth (YoY) | 3.15% | 2.99% | 11.15% | 20.98% | 5.94% | -26.95% | Upgrade |
Cost of Revenue | 13,778 | 13,549 | 13,460 | 12,180 | 10,887 | 10,934 | Upgrade |
Gross Profit | 6,593 | 6,449 | 5,957 | 5,289 | 3,553 | 2,696 | Upgrade |
Selling, General & Admin | 4,164 | 4,109 | 3,930 | 3,617 | 3,342 | 3,444 | Upgrade |
Operating Expenses | 4,488 | 4,475 | 4,275 | 3,916 | 3,620 | 3,609 | Upgrade |
Operating Income | 2,105 | 1,974 | 1,682 | 1,373 | -67 | -913 | Upgrade |
Interest Expense | -400 | -368 | -352 | -440 | -337 | -312 | Upgrade |
Interest & Investment Income | 39 | 38 | 29 | 19 | 12 | 9 | Upgrade |
Earnings From Equity Investments | 1 | 1 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -30 | -35 | -44 | 18 | 162 | 336 | Upgrade |
EBT Excluding Unusual Items | 1,715 | 1,610 | 1,315 | 970 | -230 | -880 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 1 | -4 | -39 | - | Upgrade |
Gain (Loss) on Sale of Assets | 6 | 3 | 5 | 10 | 2 | - | Upgrade |
Asset Writedown | -208 | -197 | -109 | -54 | -220 | -143 | Upgrade |
Other Unusual Items | 132 | 176 | 124 | 84 | 70 | 95 | Upgrade |
Pretax Income | 1,645 | 1,592 | 1,336 | 1,006 | -417 | -928 | Upgrade |
Income Tax Expense | 513 | 506 | 272 | 109 | 17 | 44 | Upgrade |
Net Income | 1,132 | 1,086 | 1,064 | 897 | -434 | -972 | Upgrade |
Net Income to Common | 1,132 | 1,086 | 1,064 | 897 | -434 | -972 | Upgrade |
Net Income Growth | 4.72% | 2.07% | 18.62% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade |
Shares Change (YoY) | - | - | - | - | -0.03% | - | Upgrade |
EPS (Basic) | 294.71 | 282.74 | 277.01 | 233.53 | -112.99 | -252.99 | Upgrade |
EPS (Diluted) | 294.71 | 282.74 | 277.01 | 233.53 | -112.99 | -252.99 | Upgrade |
EPS Growth | 4.72% | 2.07% | 18.62% | - | - | - | Upgrade |
Free Cash Flow | 1,974 | 1,562 | 2,061 | 1,319 | 1,004 | -2,460 | Upgrade |
Free Cash Flow Per Share | 513.93 | 406.67 | 536.58 | 343.40 | 261.39 | -640.29 | Upgrade |
Dividend Per Share | 10.000 | 10.000 | 10.000 | - | - | - | Upgrade |
Gross Margin | 32.37% | 32.25% | 30.68% | 30.28% | 24.61% | 19.78% | Upgrade |
Operating Margin | 10.33% | 9.87% | 8.66% | 7.86% | -0.46% | -6.70% | Upgrade |
Profit Margin | 5.56% | 5.43% | 5.48% | 5.13% | -3.01% | -7.13% | Upgrade |
Free Cash Flow Margin | 9.69% | 7.81% | 10.61% | 7.55% | 6.95% | -18.05% | Upgrade |
EBITDA | 3,410 | 3,345 | 3,068 | 2,891 | 1,578 | 735 | Upgrade |
EBITDA Margin | 16.74% | 16.73% | 15.80% | 16.55% | 10.93% | 5.39% | Upgrade |
D&A For EBITDA | 1,305 | 1,371 | 1,386 | 1,518 | 1,645 | 1,648 | Upgrade |
EBIT | 2,105 | 1,974 | 1,682 | 1,373 | -67 | -913 | Upgrade |
EBIT Margin | 10.33% | 9.87% | 8.66% | 7.86% | -0.46% | -6.70% | Upgrade |
Effective Tax Rate | 31.19% | 31.78% | 20.36% | 10.84% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.