Okayamaken Freight Transportation Co., Ltd. (TYO:9063)
Japan
· Delayed Price · Currency is JPY 3,305.00
+20.00 (0.61%)
May 2, 2025, 3:30 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 38,136 | 37,693 | 38,474 | 39,277 | 39,499 | 42,398 | Upgrade
|
| Revenue Growth (YoY) | 0.41% | -2.03% | -2.04% | -0.56% | -6.84% | -2.11% | Upgrade
|
| Cost of Revenue | 35,555 | 35,247 | 35,592 | 36,286 | 36,426 | 39,195 | Upgrade
|
| Gross Profit | 2,581 | 2,446 | 2,882 | 2,991 | 3,073 | 3,203 | Upgrade
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| Selling, General & Admin | 1,591 | 1,590 | 1,545 | 1,584 | 1,560 | 1,560 | Upgrade
|
| Other Operating Expenses | 209 | 209 | 211 | 202 | 185 | 196 | Upgrade
|
| Operating Expenses | 1,807 | 1,806 | 1,756 | 1,786 | 1,749 | 1,757 | Upgrade
|
| Operating Income | 774 | 640 | 1,126 | 1,205 | 1,324 | 1,446 | Upgrade
|
| Interest Expense | -147 | -151 | -154 | -143 | -159 | -178 | Upgrade
|
| Interest & Investment Income | 72 | 52 | 55 | 45 | 36 | 42 | Upgrade
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| Earnings From Equity Investments | 64 | 71 | 62 | 72 | 66 | 62 | Upgrade
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| Other Non Operating Income (Expenses) | 307 | 313 | 326 | 225 | 283 | 371 | Upgrade
|
| EBT Excluding Unusual Items | 1,070 | 925 | 1,415 | 1,404 | 1,550 | 1,743 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -2 | 7 | - | - | -64 | Upgrade
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| Gain (Loss) on Sale of Assets | 262 | 2,871 | 61 | 529 | 130 | 69 | Upgrade
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| Asset Writedown | -61 | -61 | - | -32 | -15 | - | Upgrade
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| Other Unusual Items | -2 | -1 | - | -1 | -1 | - | Upgrade
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| Pretax Income | 1,269 | 3,732 | 1,483 | 1,900 | 1,664 | 1,748 | Upgrade
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| Income Tax Expense | 486 | 1,234 | 530 | 656 | 563 | 625 | Upgrade
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| Earnings From Continuing Operations | 783 | 2,498 | 953 | 1,244 | 1,101 | 1,123 | Upgrade
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| Minority Interest in Earnings | -3 | -3 | -3 | -2 | -3 | -2 | Upgrade
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| Net Income | 780 | 2,495 | 950 | 1,242 | 1,098 | 1,121 | Upgrade
|
| Net Income to Common | 780 | 2,495 | 950 | 1,242 | 1,098 | 1,121 | Upgrade
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| Net Income Growth | -70.54% | 162.63% | -23.51% | 13.11% | -2.05% | -16.65% | Upgrade
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| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
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| Shares Change (YoY) | 0.02% | -0.05% | - | - | - | - | Upgrade
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| EPS (Basic) | 384.88 | 1231.49 | 468.67 | 612.73 | 541.69 | 553.03 | Upgrade
|
| EPS (Diluted) | 384.88 | 1231.49 | 468.67 | 612.73 | 541.69 | 553.03 | Upgrade
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| EPS Growth | -70.55% | 162.76% | -23.51% | 13.11% | -2.05% | -16.65% | Upgrade
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| Free Cash Flow | - | -855 | -1,549 | -726 | 1,232 | 1,216 | Upgrade
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| Free Cash Flow Per Share | - | -422.01 | -764.18 | -358.17 | 607.79 | 599.90 | Upgrade
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| Dividend Per Share | 70.000 | 70.000 | 70.000 | 70.000 | 70.000 | 70.000 | Upgrade
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| Gross Margin | 6.77% | 6.49% | 7.49% | 7.61% | 7.78% | 7.56% | Upgrade
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| Operating Margin | 2.03% | 1.70% | 2.93% | 3.07% | 3.35% | 3.41% | Upgrade
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| Profit Margin | 2.04% | 6.62% | 2.47% | 3.16% | 2.78% | 2.64% | Upgrade
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| Free Cash Flow Margin | - | -2.27% | -4.03% | -1.85% | 3.12% | 2.87% | Upgrade
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| EBITDA | 2,510 | 2,311 | 2,710 | 2,904 | 3,092 | 3,236 | Upgrade
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| EBITDA Margin | 6.58% | 6.13% | 7.04% | 7.39% | 7.83% | 7.63% | Upgrade
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| D&A For EBITDA | 1,736 | 1,671 | 1,584 | 1,699 | 1,768 | 1,790 | Upgrade
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| EBIT | 774 | 640 | 1,126 | 1,205 | 1,324 | 1,446 | Upgrade
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| EBIT Margin | 2.03% | 1.70% | 2.93% | 3.07% | 3.35% | 3.41% | Upgrade
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| Effective Tax Rate | 38.30% | 33.06% | 35.74% | 34.53% | 33.83% | 35.75% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.