Konoike Transport Co.,Ltd. (TYO:9025)
Japan · Delayed Price · Currency is JPY 3,470.00
-55.00 (-1.56%)
At close: Feb 16, 2026
Konoike Transport 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 356,849 | 344,987 | 315,029 | 311,840 | 301,373 | 292,348 | |
Revenue Growth (YoY) | 5.71% | 9.51% | 1.02% | 3.47% | 3.09% | -5.95% |
Cost of Revenue | 314,043 | 304,659 | 281,102 | 283,769 | 275,527 | 272,787 |
Gross Profit | 42,806 | 40,328 | 33,927 | 28,071 | 25,846 | 19,561 |
Selling, General & Admin | 19,995 | 18,659 | 17,011 | 14,723 | 15,400 | 14,870 |
Amortization of Goodwill & Intangibles | - | 308 | 231 | 231 | 279 | 365 |
Operating Expenses | 20,150 | 19,097 | 17,629 | 14,831 | 15,641 | 15,539 |
Operating Income | 22,656 | 21,231 | 16,298 | 13,240 | 10,205 | 4,022 |
Interest Expense | -595 | -373 | -284 | -269 | -299 | -451 |
Interest & Investment Income | 889 | 663 | 619 | 555 | 379 | 380 |
Earnings From Equity Investments | -358 | -155 | -261 | -217 | -273 | -362 |
Currency Exchange Gain (Loss) | -402 | -312 | 475 | 163 | 215 | 58 |
Other Non Operating Income (Expenses) | 134 | 239 | 185 | 790 | 1,620 | 5,260 |
EBT Excluding Unusual Items | 22,324 | 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 | -860 | -88 | 71 | -63 | 203 | 125 |
Asset Writedown | -1,494 | -1,494 | -52 | -407 | -880 | -1,315 |
Other Unusual Items | -401 | -768 | -731 | - | -200 | 24 |
Pretax Income | 19,874 | 20,856 | 17,203 | 13,763 | 12,014 | 8,906 |
Income Tax Expense | 6,431 | 6,267 | 5,741 | 5,368 | 4,205 | 4,275 |
Earnings From Continuing Operations | 13,443 | 14,589 | 11,462 | 8,395 | 7,809 | 4,631 |
Minority Interest in Earnings | -707 | -539 | -113 | -94 | 179 | 205 |
Net Income | 12,736 | 14,050 | 11,349 | 8,301 | 7,988 | 4,836 |
Net Income to Common | 12,736 | 14,050 | 11,349 | 8,301 | 7,988 | 4,836 |
Net Income Growth | -23.23% | 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) | 0.06% | 0.07% | 0.11% | 0.14% | 0.16% | -2.88% |
EPS (Basic) | 239.92 | 264.79 | 214.05 | 156.73 | 151.32 | 92.13 |
EPS (Diluted) | 239.92 | 264.79 | 214.05 | 156.73 | 151.05 | 91.60 |
EPS Growth | -23.28% | 23.71% | 36.57% | 3.76% | 64.90% | 8.42% |
Free Cash Flow | - | 14,304 | 10,036 | 14,244 | 8,807 | 1,800 |
Free Cash Flow Per Share | - | 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 | 12.00% | 11.69% | 10.77% | 9.00% | 8.58% | 6.69% |
Operating Margin | 6.35% | 6.15% | 5.17% | 4.25% | 3.39% | 1.38% |
Profit Margin | 3.57% | 4.07% | 3.60% | 2.66% | 2.65% | 1.65% |
Free Cash Flow Margin | - | 4.15% | 3.19% | 4.57% | 2.92% | 0.62% |
EBITDA | 32,328 | 30,327 | 24,626 | 21,507 | 18,685 | 12,525 |
EBITDA Margin | 9.06% | 8.79% | 7.82% | 6.90% | 6.20% | 4.28% |
D&A For EBITDA | 9,672 | 9,096 | 8,328 | 8,267 | 8,480 | 8,503 |
EBIT | 22,656 | 21,231 | 16,298 | 13,240 | 10,205 | 4,022 |
EBIT Margin | 6.35% | 6.15% | 5.17% | 4.25% | 3.39% | 1.38% |
Effective Tax Rate | 32.36% | 30.05% | 33.37% | 39.00% | 35.00% | 48.00% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.