Okayamaken Freight Transportation Co., Ltd. (TYO:9063)
Japan · Delayed Price · Currency is JPY 3,945.00
+10.00 (0.25%)
May 29, 2026, 2:45 PM JST
TYO:9063 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 |
| 38,899 | 38,346 | 37,693 | 38,474 | 39,277 | |
Revenue Growth (YoY) | 1.44% | 1.73% | -2.03% | -2.04% | -0.56% |
Cost of Revenue | 35,744 | 35,609 | 35,247 | 35,592 | 36,286 |
Gross Profit | 3,155 | 2,737 | 2,446 | 2,882 | 2,991 |
Selling, General & Admin | 1,681 | 1,610 | 1,590 | 1,545 | 1,584 |
Other Operating Expenses | 213 | 220 | 209 | 211 | 202 |
Operating Expenses | 1,894 | 1,830 | 1,806 | 1,756 | 1,786 |
Operating Income | 1,261 | 907 | 640 | 1,126 | 1,205 |
Interest Expense | -169 | -151 | -151 | -154 | -143 |
Interest & Investment Income | 91 | 73 | 52 | 55 | 45 |
Earnings From Equity Investments | 72 | 68 | 71 | 62 | 72 |
Other Non Operating Income (Expenses) | 436 | 313 | 313 | 326 | 225 |
EBT Excluding Unusual Items | 1,691 | 1,210 | 925 | 1,415 | 1,404 |
Gain (Loss) on Sale of Investments | 107 | - | -2 | 7 | - |
Gain (Loss) on Sale of Assets | 2,213 | 280 | 2,871 | 61 | 529 |
Asset Writedown | -11 | -43 | -61 | - | -32 |
Other Unusual Items | 1 | -1 | -1 | - | -1 |
Pretax Income | 4,001 | 1,446 | 3,732 | 1,483 | 1,900 |
Income Tax Expense | 1,279 | 487 | 1,234 | 530 | 656 |
Earnings From Continuing Operations | 2,722 | 959 | 2,498 | 953 | 1,244 |
Minority Interest in Earnings | -3 | -2 | -3 | -3 | -2 |
Net Income | 2,719 | 957 | 2,495 | 950 | 1,242 |
Net Income to Common | 2,719 | 957 | 2,495 | 950 | 1,242 |
Net Income Growth | 184.12% | -61.64% | 162.63% | -23.51% | 13.11% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | 0.03% | - | -0.05% | - | - |
EPS (Basic) | 1341.60 | 472.36 | 1231.49 | 468.67 | 612.73 |
EPS (Diluted) | 1341.60 | 472.36 | 1231.49 | 468.67 | 612.73 |
EPS Growth | 184.02% | -61.64% | 162.76% | -23.51% | 13.11% |
Free Cash Flow | 2,012 | 423 | -855 | -1,549 | -726 |
Free Cash Flow Per Share | 992.75 | 208.79 | -422.01 | -764.18 | -358.17 |
Dividend Per Share | 80.000 | 70.000 | 70.000 | 70.000 | 70.000 |
Dividend Growth | 14.29% | - | - | - | - |
Gross Margin | 8.11% | 7.14% | 6.49% | 7.49% | 7.61% |
Operating Margin | 3.24% | 2.37% | 1.70% | 2.93% | 3.07% |
Profit Margin | 6.99% | 2.50% | 6.62% | 2.47% | 3.16% |
Free Cash Flow Margin | 5.17% | 1.10% | -2.27% | -4.03% | -1.85% |
EBITDA | 2,907 | 2,612 | 2,311 | 2,710 | 2,904 |
EBITDA Margin | 7.47% | 6.81% | 6.13% | 7.04% | 7.39% |
D&A For EBITDA | 1,646 | 1,705 | 1,671 | 1,584 | 1,699 |
EBIT | 1,261 | 907 | 640 | 1,126 | 1,205 |
EBIT Margin | 3.24% | 2.37% | 1.70% | 2.93% | 3.07% |
Effective Tax Rate | 31.97% | 33.68% | 33.06% | 35.74% | 34.53% |