Japan Oil Transportation Co., Ltd. (TYO:9074)
Japan
· Delayed Price · Currency is JPY 2,967.00
-14.00 (-0.47%)
Mar 5, 2025, 3:30 PM JST
Japan Oil Transportation 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 36,503 | 34,985 | 35,128 | 34,262 | 32,724 | 34,326 | Upgrade
|
| Revenue Growth (YoY) | 4.50% | -0.41% | 2.53% | 4.70% | -4.67% | 0.25% | Upgrade
|
| Cost of Revenue | 32,172 | 31,093 | 31,323 | 30,673 | 29,427 | 30,844 | Upgrade
|
| Gross Profit | 4,331 | 3,892 | 3,805 | 3,589 | 3,297 | 3,482 | Upgrade
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| Selling, General & Admin | 2,472 | 2,330 | 2,293 | 2,130 | 2,141 | 2,178 | Upgrade
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| Operating Expenses | 2,472 | 2,330 | 2,293 | 2,130 | 2,141 | 2,178 | Upgrade
|
| Operating Income | 1,859 | 1,562 | 1,512 | 1,459 | 1,156 | 1,304 | Upgrade
|
| Interest Expense | -105 | -89 | -76 | -79 | -77 | -74 | Upgrade
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| Interest & Investment Income | 199 | 181 | 162 | 139 | 131 | 193 | Upgrade
|
| Earnings From Equity Investments | 40 | 37 | 50 | 49 | 33 | 37 | Upgrade
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| Other Non Operating Income (Expenses) | 110 | 85 | 90 | 53 | 271 | 237 | Upgrade
|
| EBT Excluding Unusual Items | 2,103 | 1,776 | 1,738 | 1,621 | 1,514 | 1,697 | Upgrade
|
| Gain (Loss) on Sale of Investments | 201 | 28 | - | 16 | - | -10 | Upgrade
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| Gain (Loss) on Sale of Assets | -4 | 12 | 86 | 17 | 2 | 72 | Upgrade
|
| Asset Writedown | -28 | - | -95 | - | -13 | -21 | Upgrade
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| Other Unusual Items | -46 | -37 | 100 | 1 | -57 | -1 | Upgrade
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| Pretax Income | 2,226 | 1,779 | 1,829 | 1,655 | 1,446 | 1,737 | Upgrade
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| Income Tax Expense | 807 | 625 | 602 | 567 | 531 | 622 | Upgrade
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| Net Income | 1,419 | 1,154 | 1,227 | 1,088 | 915 | 1,115 | Upgrade
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| Net Income to Common | 1,419 | 1,154 | 1,227 | 1,088 | 915 | 1,115 | Upgrade
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| Net Income Growth | 28.65% | -5.95% | 12.78% | 18.91% | -17.94% | 34.18% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.01% | -0.00% | -0.00% | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 429.05 | 348.90 | 370.95 | 328.91 | 276.60 | 337.04 | Upgrade
|
| EPS (Diluted) | 429.05 | 348.90 | 370.95 | 328.91 | 276.60 | 337.04 | Upgrade
|
| EPS Growth | 28.66% | -5.94% | 12.78% | 18.91% | -17.93% | 34.18% | Upgrade
|
| Free Cash Flow | - | 2,436 | 3,580 | 2,377 | 2,621 | 2,125 | Upgrade
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| Free Cash Flow Per Share | - | 736.49 | 1082.30 | 718.58 | 792.31 | 642.35 | Upgrade
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| Dividend Per Share | 100.000 | 100.000 | 90.000 | 80.000 | 80.000 | 80.000 | Upgrade
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| Dividend Growth | 0% | 11.11% | 12.50% | 0% | 0% | 0% | Upgrade
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| Gross Margin | 11.86% | 11.12% | 10.83% | 10.48% | 10.08% | 10.14% | Upgrade
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| Operating Margin | 5.09% | 4.46% | 4.30% | 4.26% | 3.53% | 3.80% | Upgrade
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| Profit Margin | 3.89% | 3.30% | 3.49% | 3.18% | 2.80% | 3.25% | Upgrade
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| Free Cash Flow Margin | - | 6.96% | 10.19% | 6.94% | 8.01% | 6.19% | Upgrade
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| EBITDA | 5,593 | 5,275 | 5,197 | 5,410 | 5,198 | 5,256 | Upgrade
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| EBITDA Margin | 15.32% | 15.08% | 14.79% | 15.79% | 15.88% | 15.31% | Upgrade
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| D&A For EBITDA | 3,734 | 3,713 | 3,685 | 3,951 | 4,042 | 3,952 | Upgrade
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| EBIT | 1,859 | 1,562 | 1,512 | 1,459 | 1,156 | 1,304 | Upgrade
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| EBIT Margin | 5.09% | 4.46% | 4.30% | 4.26% | 3.53% | 3.80% | Upgrade
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| Effective Tax Rate | 36.25% | 35.13% | 32.91% | 34.26% | 36.72% | 35.81% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.