Okayamaken Freight Transportation Co., Ltd. (TYO:9063)

TYO:9063 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	38,677	38,346	37,693	38,474	39,277	39,499
Revenue Growth (YoY)	2.08%	1.73%	-2.03%	-2.04%	-0.56%	-6.84%
Cost of Revenue	35,766	35,609	35,247	35,592	36,286	36,426
Gross Profit	2,911	2,737	2,446	2,882	2,991	3,073
Selling, General & Admin	1,616	1,610	1,590	1,545	1,584	1,560
Other Operating Expenses	220	220	209	211	202	185
Operating Expenses	1,836	1,830	1,806	1,756	1,786	1,749
Operating Income	1,075	907	640	1,126	1,205	1,324
Interest Expense	-170	-151	-151	-154	-143	-159
Interest & Investment Income	80	73	52	55	45	36
Earnings From Equity Investments	76	68	71	62	72	66
Other Non Operating Income (Expenses)	454	313	313	326	225	283
EBT Excluding Unusual Items	1,515	1,210	925	1,415	1,404	1,550
Gain (Loss) on Sale of Investments	37	-	-2	7	-	-
Gain (Loss) on Sale of Assets	164	280	2,871	61	529	130
Asset Writedown	-54	-43	-61	-	-32	-15
Other Unusual Items	-	-1	-1	-	-1	-1
Pretax Income	1,662	1,446	3,732	1,483	1,900	1,664
Income Tax Expense	514	487	1,234	530	656	563
Earnings From Continuing Operations	1,148	959	2,498	953	1,244	1,101
Minority Interest in Earnings	-3	-2	-3	-3	-2	-3
Net Income	1,145	957	2,495	950	1,242	1,098
Net Income to Common	1,145	957	2,495	950	1,242	1,098
Net Income Growth	48.51%	-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)	-	-	-0.05%	-	-	-
EPS (Basic)	565.15	472.36	1231.49	468.67	612.73	541.69
EPS (Diluted)	565.15	472.36	1231.49	468.67	612.73	541.69
EPS Growth	48.51%	-61.64%	162.76%	-23.51%	13.11%	-2.05%
Free Cash Flow	1,201	423	-855	-1,549	-726	1,232
Free Cash Flow Per Share	592.79	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	7.53%	7.14%	6.49%	7.49%	7.61%	7.78%
Operating Margin	2.78%	2.37%	1.70%	2.93%	3.07%	3.35%
Profit Margin	2.96%	2.50%	6.62%	2.47%	3.16%	2.78%
Free Cash Flow Margin	3.10%	1.10%	-2.27%	-4.03%	-1.85%	3.12%
EBITDA	2,774	2,612	2,311	2,710	2,904	3,092
EBITDA Margin	7.17%	6.81%	6.13%	7.04%	7.39%	7.83%
D&A For EBITDA	1,699	1,705	1,671	1,584	1,699	1,768
EBIT	1,075	907	640	1,126	1,205	1,324
EBIT Margin	2.78%	2.37%	1.70%	2.93%	3.07%	3.35%
Effective Tax Rate	30.93%	33.68%	33.06%	35.74%	34.53%	33.83%

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