Konoike Transport Co.,Ltd. (TYO:9025)

Konoike Transport Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	354,620	344,987	315,029	311,840	301,373	292,348
Revenue Growth (YoY)	7.73%	9.51%	1.02%	3.47%	3.09%	-5.95%
Cost of Revenue	312,886	304,659	281,102	283,769	275,527	272,787
Gross Profit	41,734	40,328	33,927	28,071	25,846	19,561
Selling, General & Admin	19,496	18,659	17,011	14,723	15,400	14,870
Amortization of Goodwill & Intangibles	308	308	231	231	279	365
Operating Expenses	19,934	19,097	17,629	14,831	15,641	15,539
Operating Income	21,800	21,231	16,298	13,240	10,205	4,022
Interest Expense	-533	-373	-284	-269	-299	-451
Interest & Investment Income	820	663	619	555	379	380
Earnings From Equity Investments	-246	-155	-261	-217	-273	-362
Currency Exchange Gain (Loss)	-333	-312	475	163	215	58
Other Non Operating Income (Expenses)	225	239	185	790	1,620	5,260
EBT Excluding Unusual Items	21,733	21,293	17,032	14,262	11,847	8,907
Gain (Loss) on Sale of Investments	27	1,913	883	-29	1,044	1,165
Gain (Loss) on Sale of Assets	-77	-88	71	-63	203	125
Asset Writedown	-1,494	-1,494	-52	-407	-880	-1,315
Other Unusual Items	-937	-768	-731	-	-200	24
Pretax Income	19,252	20,856	17,203	13,763	12,014	8,906
Income Tax Expense	6,155	6,267	5,741	5,368	4,205	4,275
Earnings From Continuing Operations	13,097	14,589	11,462	8,395	7,809	4,631
Minority Interest in Earnings	-642	-539	-113	-94	179	205
Net Income	12,455	14,050	11,349	8,301	7,988	4,836
Net Income to Common	12,455	14,050	11,349	8,301	7,988	4,836
Net Income Growth	-19.85%	23.80%	36.72%	3.92%	65.18%	5.29%
Shares Outstanding (Basic)	53	53	53	53	53	52
Shares Outstanding (Diluted)	53	53	53	53	53	53
Shares Change (YoY)	0.07%	0.07%	0.11%	0.14%	0.16%	-2.88%
EPS (Basic)	234.66	264.79	214.05	156.73	151.32	92.13
EPS (Diluted)	234.66	264.79	214.05	156.73	151.05	91.60
EPS Growth	-19.90%	23.71%	36.57%	3.76%	64.90%	8.42%
Free Cash Flow	11,177	14,304	10,036	14,244	8,807	1,800
Free Cash Flow Per Share	210.58	269.58	189.29	268.94	166.52	34.09
Dividend Per Share	116.000	96.000	65.000	42.000	29.000	20.000
Dividend Growth	52.63%	47.69%	54.76%	44.83%	45.00%	-44.44%
Gross Margin	11.77%	11.69%	10.77%	9.00%	8.58%	6.69%
Operating Margin	6.15%	6.15%	5.17%	4.25%	3.39%	1.38%
Profit Margin	3.51%	4.07%	3.60%	2.66%	2.65%	1.65%
Free Cash Flow Margin	3.15%	4.15%	3.19%	4.57%	2.92%	0.62%
EBITDA	31,509	30,327	24,626	21,507	18,685	12,525
EBITDA Margin	8.88%	8.79%	7.82%	6.90%	6.20%	4.28%
D&A For EBITDA	9,709	9,096	8,328	8,267	8,480	8,503
EBIT	21,800	21,231	16,298	13,240	10,205	4,022
EBIT Margin	6.15%	6.15%	5.17%	4.25%	3.39%	1.38%
Effective Tax Rate	31.97%	30.05%	33.37%	39.00%	35.00%	48.00%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.