Konoike Transport Co.,Ltd. (TYO:9025)
Japan
· Delayed Price · Currency is JPY 2,755.00
+54.00 (2.00%)
Mar 12, 2025, 3:30 PM JST
Konoike Transport Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 337,574 | 315,029 | 311,840 | 301,373 | 292,348 | 310,834 | Upgrade
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| Revenue Growth (YoY) | 8.69% | 1.02% | 3.47% | 3.09% | -5.95% | 5.67% | Upgrade
|
| Cost of Revenue | 297,617 | 281,102 | 283,769 | 275,527 | 272,787 | 284,954 | Upgrade
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| Gross Profit | 39,957 | 33,927 | 28,071 | 25,846 | 19,561 | 25,880 | Upgrade
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| Selling, General & Admin | 18,751 | 17,011 | 14,723 | 15,400 | 14,870 | 15,688 | Upgrade
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| Operating Expenses | 19,088 | 17,629 | 14,831 | 15,641 | 15,539 | 16,186 | Upgrade
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| Operating Income | 20,869 | 16,298 | 13,240 | 10,205 | 4,022 | 9,694 | Upgrade
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| Interest Expense | -313 | -284 | -269 | -299 | -451 | -195 | Upgrade
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| Interest & Investment Income | 659 | 619 | 555 | 379 | 380 | 576 | Upgrade
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| Earnings From Equity Investments | -170 | -261 | -217 | -273 | -362 | - | Upgrade
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| Currency Exchange Gain (Loss) | 199 | 475 | 163 | 215 | 58 | -262 | Upgrade
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| Other Non Operating Income (Expenses) | 582 | 185 | 790 | 1,620 | 5,260 | 201 | Upgrade
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| EBT Excluding Unusual Items | 21,826 | 17,032 | 14,262 | 11,847 | 8,907 | 10,014 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,796 | 883 | -29 | 1,044 | 1,165 | -681 | Upgrade
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| Gain (Loss) on Sale of Assets | 51 | 71 | -63 | 203 | 125 | 224 | Upgrade
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| Asset Writedown | -52 | -52 | -407 | -880 | -1,315 | -1,711 | Upgrade
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| Legal Settlements | - | - | - | - | - | -6 | Upgrade
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| Other Unusual Items | -1,048 | -731 | - | -200 | 24 | 211 | Upgrade
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| Pretax Income | 23,573 | 17,203 | 13,763 | 12,014 | 8,906 | 8,051 | Upgrade
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| Income Tax Expense | 6,585 | 5,741 | 5,368 | 4,205 | 4,275 | 3,494 | Upgrade
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| Earnings From Continuing Operations | 16,988 | 11,462 | 8,395 | 7,809 | 4,631 | 4,557 | Upgrade
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| Minority Interest in Earnings | -398 | -113 | -94 | 179 | 205 | 36 | Upgrade
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| Net Income | 16,590 | 11,349 | 8,301 | 7,988 | 4,836 | 4,593 | Upgrade
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| Net Income to Common | 16,590 | 11,349 | 8,301 | 7,988 | 4,836 | 4,593 | Upgrade
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| Net Income Growth | 67.00% | 36.72% | 3.92% | 65.18% | 5.29% | -26.97% | Upgrade
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| Shares Outstanding (Basic) | 53 | 53 | 53 | 53 | 52 | 54 | Upgrade
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| Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 | 54 | Upgrade
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| Shares Change (YoY) | 0.08% | 0.11% | 0.14% | 0.16% | -2.88% | -3.88% | Upgrade
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| EPS (Basic) | 312.72 | 214.05 | 156.73 | 151.32 | 92.13 | 84.89 | Upgrade
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| EPS (Diluted) | 312.72 | 214.05 | 156.73 | 151.05 | 91.60 | 84.49 | Upgrade
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| EPS Growth | 66.87% | 36.57% | 3.76% | 64.90% | 8.42% | -24.01% | Upgrade
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| Free Cash Flow | - | 10,036 | 14,244 | 8,807 | 1,800 | 7,623 | Upgrade
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| Free Cash Flow Per Share | - | 189.29 | 268.94 | 166.52 | 34.09 | 140.21 | Upgrade
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| Dividend Per Share | 76.000 | 65.000 | 42.000 | 29.000 | 20.000 | 36.000 | Upgrade
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| Dividend Growth | 58.33% | 54.76% | 44.83% | 45.00% | -44.44% | 0% | Upgrade
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| Gross Margin | 11.84% | 10.77% | 9.00% | 8.58% | 6.69% | 8.33% | Upgrade
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| Operating Margin | 6.18% | 5.17% | 4.25% | 3.39% | 1.38% | 3.12% | Upgrade
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| Profit Margin | 4.91% | 3.60% | 2.66% | 2.65% | 1.65% | 1.48% | Upgrade
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| Free Cash Flow Margin | - | 3.19% | 4.57% | 2.92% | 0.62% | 2.45% | Upgrade
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| EBITDA | 29,495 | 24,626 | 21,507 | 18,685 | 12,525 | 18,367 | Upgrade
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| EBITDA Margin | 8.74% | 7.82% | 6.90% | 6.20% | 4.28% | 5.91% | Upgrade
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| D&A For EBITDA | 8,626 | 8,328 | 8,267 | 8,480 | 8,503 | 8,673 | Upgrade
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| EBIT | 20,869 | 16,298 | 13,240 | 10,205 | 4,022 | 9,694 | Upgrade
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| EBIT Margin | 6.18% | 5.17% | 4.25% | 3.39% | 1.38% | 3.12% | Upgrade
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| Effective Tax Rate | 27.93% | 33.37% | 39.00% | 35.00% | 48.00% | 43.40% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.