Okayamaken Freight Transportation Co., Ltd. (TYO:9063)
Japan · Delayed Price · Currency is JPY 4,440.00
+40.00 (0.91%)
Feb 12, 2026, 1:23 PM JST
TYO:9063 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 |
| 38,599 | 38,346 | 37,693 | 38,474 | 39,277 | 39,499 | |
Revenue Growth (YoY) | 1.21% | 1.73% | -2.03% | -2.04% | -0.56% | -6.84% |
Cost of Revenue | 35,682 | 35,609 | 35,247 | 35,592 | 36,286 | 36,426 |
Gross Profit | 2,917 | 2,737 | 2,446 | 2,882 | 2,991 | 3,073 |
Selling, General & Admin | 1,650 | 1,610 | 1,590 | 1,545 | 1,584 | 1,560 |
Other Operating Expenses | 220 | 220 | 209 | 211 | 202 | 185 |
Operating Expenses | 1,870 | 1,830 | 1,806 | 1,756 | 1,786 | 1,749 |
Operating Income | 1,047 | 907 | 640 | 1,126 | 1,205 | 1,324 |
Interest Expense | -182 | -151 | -151 | -154 | -143 | -159 |
Interest & Investment Income | 87 | 73 | 52 | 55 | 45 | 36 |
Earnings From Equity Investments | 75 | 68 | 71 | 62 | 72 | 66 |
Other Non Operating Income (Expenses) | 404 | 313 | 313 | 326 | 225 | 283 |
EBT Excluding Unusual Items | 1,431 | 1,210 | 925 | 1,415 | 1,404 | 1,550 |
Gain (Loss) on Sale of Investments | 37 | - | -2 | 7 | - | - |
Gain (Loss) on Sale of Assets | 2,058 | 280 | 2,871 | 61 | 529 | 130 |
Asset Writedown | -54 | -43 | -61 | - | -32 | -15 |
Other Unusual Items | - | -1 | -1 | - | -1 | -1 |
Pretax Income | 3,472 | 1,446 | 3,732 | 1,483 | 1,900 | 1,664 |
Income Tax Expense | 1,062 | 487 | 1,234 | 530 | 656 | 563 |
Earnings From Continuing Operations | 2,410 | 959 | 2,498 | 953 | 1,244 | 1,101 |
Minority Interest in Earnings | -2 | -2 | -3 | -3 | -2 | -3 |
Net Income | 2,408 | 957 | 2,495 | 950 | 1,242 | 1,098 |
Net Income to Common | 2,408 | 957 | 2,495 | 950 | 1,242 | 1,098 |
Net Income Growth | 208.72% | -61.64% | 162.63% | -23.51% | 13.11% | -2.05% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | -0.03% | - | -0.05% | - | - | - |
EPS (Basic) | 1188.60 | 472.36 | 1231.49 | 468.67 | 612.73 | 541.69 |
EPS (Diluted) | 1188.60 | 472.36 | 1231.49 | 468.67 | 612.73 | 541.69 |
EPS Growth | 208.83% | -61.64% | 162.76% | -23.51% | 13.11% | -2.05% |
Free Cash Flow | - | 423 | -855 | -1,549 | -726 | 1,232 |
Free Cash Flow Per Share | - | 208.79 | -422.01 | -764.18 | -358.17 | 607.79 |
Dividend Per Share | 70.000 | 70.000 | 70.000 | 70.000 | 70.000 | 70.000 |
Gross Margin | 7.56% | 7.14% | 6.49% | 7.49% | 7.61% | 7.78% |
Operating Margin | 2.71% | 2.37% | 1.70% | 2.93% | 3.07% | 3.35% |
Profit Margin | 6.24% | 2.50% | 6.62% | 2.47% | 3.16% | 2.78% |
Free Cash Flow Margin | - | 1.10% | -2.27% | -4.03% | -1.85% | 3.12% |
EBITDA | 2,778 | 2,612 | 2,311 | 2,710 | 2,904 | 3,092 |
EBITDA Margin | 7.20% | 6.81% | 6.13% | 7.04% | 7.39% | 7.83% |
D&A For EBITDA | 1,731 | 1,705 | 1,671 | 1,584 | 1,699 | 1,768 |
EBIT | 1,047 | 907 | 640 | 1,126 | 1,205 | 1,324 |
EBIT Margin | 2.71% | 2.37% | 1.70% | 2.93% | 3.07% | 3.35% |
Effective Tax Rate | 30.59% | 33.68% | 33.06% | 35.74% | 34.53% | 33.83% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.