Niigata Kotsu Co., Ltd. (TYO:9017)
Japan · Delayed Price · Currency is JPY 2,001.00
+5.00 (0.25%)
Aug 6, 2026, 11:05 AM JST
Niigata Kotsu Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 20,331 | 19,998 | 19,417 | 17,469 | 14,440 | |
Revenue Growth | 1.67% | 2.99% | 11.15% | 20.98% | 5.94% |
Cost of Revenue | 13,577 | 13,549 | 13,460 | 12,180 | 10,887 |
Gross Profit | 6,754 | 6,449 | 5,957 | 5,289 | 3,553 |
Selling, General & Admin | 4,202 | 4,109 | 3,930 | 3,617 | 3,342 |
Operating Expenses | 4,517 | 4,475 | 4,275 | 3,916 | 3,620 |
Operating Income | 2,237 | 1,974 | 1,682 | 1,373 | -67 |
Interest Expense | -489 | -368 | -352 | -440 | -337 |
Interest & Investment Income | 48 | 38 | 29 | 19 | 12 |
Earnings From Equity Investments | 1 | 1 | - | - | - |
Other Non Operating Income (Expenses) | -29 | -35 | -44 | 18 | 162 |
EBT Excluding Unusual Items | 1,768 | 1,610 | 1,315 | 970 | -230 |
Gain (Loss) on Sale of Investments | - | - | 1 | -4 | -39 |
Gain (Loss) on Sale of Assets | 3 | 3 | 5 | 10 | 2 |
Asset Writedown | -146 | -197 | -109 | -54 | -220 |
Other Unusual Items | 51 | 176 | 124 | 84 | 70 |
Pretax Income | 1,676 | 1,592 | 1,336 | 1,006 | -417 |
Income Tax Expense | 528 | 506 | 272 | 109 | 17 |
Net Income | 1,148 | 1,086 | 1,064 | 897 | -434 |
Net Income to Common | 1,148 | 1,086 | 1,064 | 897 | -434 |
Net Income Growth | 5.71% | 2.07% | 18.62% | - | - |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 |
Shares Change | - | - | - | - | -0.03% |
EPS (Basic) | 298.88 | 282.74 | 277.01 | 233.53 | -112.99 |
EPS (Diluted) | 298.88 | 282.74 | 277.01 | 233.53 | -112.99 |
EPS Growth | 5.71% | 2.07% | 18.62% | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
Free Cash Flow | 2,026 | 1,562 | 2,061 | 1,319 | 1,004 |
Free Cash Flow Per Share | 527.47 | 406.67 | 536.58 | 343.40 | 261.39 |
Dividend Per Share | 10.000 | 10.000 | 10.000 | - | - |
Dividend Growth | 0% | 0% | - | - | - |
Gross Margin | 33.22% | 32.25% | 30.68% | 30.28% | 24.61% |
Operating Margin | 11.00% | 9.87% | 8.66% | 7.86% | -0.46% |
Profit Margin | 5.65% | 5.43% | 5.48% | 5.13% | -3.01% |
Free Cash Flow Margin | 9.96% | 7.81% | 10.61% | 7.55% | 6.95% |
EBITDA | 3,541 | 3,345 | 3,068 | 2,891 | 1,578 |
EBITDA Margin | 17.42% | 16.73% | 15.80% | 16.55% | 10.93% |
D&A For EBITDA | 1,304 | 1,371 | 1,386 | 1,518 | 1,645 |
EBIT | 2,237 | 1,974 | 1,682 | 1,373 | -67 |
EBIT Margin | 11.00% | 9.87% | 8.66% | 7.86% | -0.46% |
Effective Tax Rate | 31.50% | 31.78% | 20.36% | 10.84% | - |