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 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
Revenue	38,232	37,090	34,985	35,128	34,262	32,724
Revenue Growth (YoY)	4.74%	6.02%	-0.41%	2.53%	4.70%	-4.67%
Cost of Revenue	33,589	32,912	31,093	31,323	30,673	29,427
Gross Profit	4,643	4,178	3,892	3,805	3,589	3,297
Selling, General & Admin	2,710	2,623	2,330	2,293	2,130	2,141
Operating Expenses	2,710	2,623	2,330	2,293	2,130	2,141
Operating Income	1,933	1,555	1,562	1,512	1,459	1,156
Interest Expense	-141	-113	-89	-76	-79	-77
Interest & Investment Income	257	204	181	162	139	131
Earnings From Equity Investments	62	44	37	50	49	33
Other Non Operating Income (Expenses)	40	69	85	90	53	271
EBT Excluding Unusual Items	2,151	1,759	1,776	1,738	1,621	1,514
Gain (Loss) on Sale of Investments	-	201	28	-	16	-
Gain (Loss) on Sale of Assets	13	-3	12	86	17	2
Asset Writedown	-29	-28	-	-95	-	-13
Other Unusual Items	1	-69	-37	100	1	-57
Pretax Income	2,136	1,860	1,779	1,829	1,655	1,446
Income Tax Expense	677	598	625	602	567	531
Net Income	1,459	1,262	1,154	1,227	1,088	915
Net Income to Common	1,459	1,262	1,154	1,227	1,088	915
Net Income Growth	2.82%	9.36%	-5.95%	12.78%	18.91%	-17.94%
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-0.01%	-0.01%	-0.01%	-0.01%	-0.00%	-0.00%
EPS (Basic)	441.17	381.58	348.90	370.95	328.91	276.60
EPS (Diluted)	441.17	381.58	348.90	370.95	328.91	276.60
EPS Growth	2.83%	9.37%	-5.94%	12.78%	18.91%	-17.93%
Free Cash Flow	-	3,624	2,436	3,580	2,377	2,621
Free Cash Flow Per Share	-	1095.77	736.49	1082.30	718.58	792.31
Dividend Per Share	100.000	100.000	100.000	90.000	80.000	80.000
Dividend Growth	-	-	11.11%	12.50%	-	-
Gross Margin	12.14%	11.26%	11.13%	10.83%	10.47%	10.08%
Operating Margin	5.06%	4.19%	4.46%	4.30%	4.26%	3.53%
Profit Margin	3.82%	3.40%	3.30%	3.49%	3.18%	2.80%
Free Cash Flow Margin	-	9.77%	6.96%	10.19%	6.94%	8.01%
EBITDA	5,765	5,336	5,275	5,197	5,410	5,198
EBITDA Margin	15.08%	14.39%	15.08%	14.79%	15.79%	15.88%
D&A For EBITDA	3,832	3,781	3,713	3,685	3,951	4,042
EBIT	1,933	1,555	1,562	1,512	1,459	1,156
EBIT Margin	5.06%	4.19%	4.46%	4.30%	4.26%	3.53%
Effective Tax Rate	31.70%	32.15%	35.13%	32.91%	34.26%	36.72%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.