Konoike Transport Co.,Ltd. (TYO:9025)
2,690.00
-31.00 (-1.14%)
Jun 1, 2026, 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 | 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 |
| 355,555 | 344,987 | 315,029 | 311,840 | 301,373 | |
Revenue Growth (YoY) | 3.06% | 9.51% | 1.02% | 3.47% | 3.09% |
Cost of Revenue | 312,227 | 304,659 | 281,102 | 283,769 | 275,527 |
Gross Profit | 43,328 | 40,328 | 33,927 | 28,071 | 25,846 |
Selling, General & Admin | 20,542 | 18,659 | 17,011 | 14,723 | 15,400 |
Amortization of Goodwill & Intangibles | - | 308 | 231 | 231 | 279 |
Operating Expenses | 20,679 | 19,097 | 17,629 | 14,831 | 15,641 |
Operating Income | 22,649 | 21,231 | 16,298 | 13,240 | 10,205 |
Interest Expense | -583 | -373 | -284 | -269 | -299 |
Interest & Investment Income | 1,018 | 663 | 619 | 555 | 379 |
Earnings From Equity Investments | -385 | -155 | -261 | -217 | -273 |
Currency Exchange Gain (Loss) | -258 | -312 | 475 | 163 | 215 |
Other Non Operating Income (Expenses) | 143 | 239 | 185 | 790 | 1,620 |
EBT Excluding Unusual Items | 22,584 | 21,293 | 17,032 | 14,262 | 11,847 |
Gain (Loss) on Sale of Investments | 419 | 1,913 | 883 | -29 | 1,044 |
Gain (Loss) on Sale of Assets | -3 | -88 | 71 | -63 | 203 |
Asset Writedown | -31 | -1,494 | -52 | -407 | -880 |
Other Unusual Items | -816 | -768 | -731 | - | -200 |
Pretax Income | 22,153 | 20,856 | 17,203 | 13,763 | 12,014 |
Income Tax Expense | 7,283 | 6,267 | 5,741 | 5,368 | 4,205 |
Earnings From Continuing Operations | 14,870 | 14,589 | 11,462 | 8,395 | 7,809 |
Minority Interest in Earnings | -602 | -539 | -113 | -94 | 179 |
Net Income | 14,268 | 14,050 | 11,349 | 8,301 | 7,988 |
Net Income to Common | 14,268 | 14,050 | 11,349 | 8,301 | 7,988 |
Net Income Growth | 1.55% | 23.80% | 36.72% | 3.92% | 65.18% |
Shares Outstanding (Basic) | 53 | 53 | 53 | 53 | 53 |
Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 |
Shares Change (YoY) | 0.06% | 0.07% | 0.11% | 0.14% | 0.16% |
EPS (Basic) | 268.75 | 264.79 | 214.05 | 156.73 | 151.32 |
EPS (Diluted) | 268.75 | 264.79 | 214.05 | 156.73 | 151.05 |
EPS Growth | 1.49% | 23.71% | 36.57% | 3.76% | 64.90% |
Free Cash Flow | 12,292 | 14,304 | 10,036 | 14,244 | 8,807 |
Free Cash Flow Per Share | 231.53 | 269.58 | 189.29 | 268.94 | 166.52 |
Dividend Per Share | - | 96.000 | 65.000 | 42.000 | 29.000 |
Dividend Growth | - | 47.69% | 54.76% | 44.83% | 45.00% |
Gross Margin | 12.19% | 11.69% | 10.77% | 9.00% | 8.58% |
Operating Margin | 6.37% | 6.15% | 5.17% | 4.25% | 3.39% |
Profit Margin | 4.01% | 4.07% | 3.60% | 2.66% | 2.65% |
Free Cash Flow Margin | 3.46% | 4.15% | 3.19% | 4.57% | 2.92% |
EBITDA | 33,064 | 30,327 | 24,626 | 21,507 | 18,685 |
EBITDA Margin | 9.30% | 8.79% | 7.82% | 6.90% | 6.20% |
D&A For EBITDA | 10,415 | 9,096 | 8,328 | 8,267 | 8,480 |
EBIT | 22,649 | 21,231 | 16,298 | 13,240 | 10,205 |
EBIT Margin | 6.37% | 6.15% | 5.17% | 4.25% | 3.39% |
Effective Tax Rate | 32.88% | 30.05% | 33.37% | 39.00% | 35.00% |