Japan Transcity Corporation (TYO:9310)
Japan · Delayed Price · Currency is JPY 1,316.00
-25.00 (-1.86%)
Feb 16, 2026, 3:30 PM JST
Japan Transcity 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 |
| 125,101 | 124,765 | 122,555 | 134,063 | 116,750 | 101,173 | |
Revenue Growth (YoY) | 1.19% | 1.80% | -8.58% | 14.83% | 15.40% | -0.44% |
Cost of Revenue | 109,798 | 109,686 | 109,057 | 120,054 | 103,775 | 90,682 |
Gross Profit | 15,303 | 15,079 | 13,498 | 14,009 | 12,975 | 10,491 |
Selling, General & Admin | 6,764 | 6,811 | 6,791 | 6,214 | 5,708 | 5,452 |
Operating Expenses | 7,226 | 7,273 | 7,256 | 6,759 | 6,305 | 6,049 |
Operating Income | 8,077 | 7,806 | 6,242 | 7,250 | 6,670 | 4,442 |
Interest Expense | -188 | -198 | -209 | -109 | -115 | -140 |
Interest & Investment Income | 754 | 557 | 494 | 485 | 516 | 359 |
Earnings From Equity Investments | 276 | 411 | 631 | 950 | 873 | 542 |
Currency Exchange Gain (Loss) | -35 | 43 | 110 | 287 | 242 | -20 |
Other Non Operating Income (Expenses) | 199 | 187 | 84 | 133 | 181 | 105 |
EBT Excluding Unusual Items | 9,083 | 8,806 | 7,352 | 8,996 | 8,367 | 5,288 |
Gain (Loss) on Sale of Investments | - | 123 | 50 | 9 | - | -159 |
Gain (Loss) on Sale of Assets | -1 | 49 | -62 | -56 | -245 | -60 |
Asset Writedown | - | - | -325 | - | -52 | -111 |
Other Unusual Items | 1 | 1 | 3 | - | - | - |
Pretax Income | 9,083 | 8,979 | 7,018 | 8,949 | 8,070 | 4,958 |
Income Tax Expense | 2,609 | 2,543 | 2,070 | 2,418 | 2,206 | 193 |
Earnings From Continuing Operations | 6,474 | 6,436 | 4,948 | 6,531 | 5,864 | 4,765 |
Minority Interest in Earnings | -354 | -395 | -315 | -374 | -267 | -129 |
Net Income | 6,120 | 6,041 | 4,633 | 6,157 | 5,597 | 4,636 |
Net Income to Common | 6,120 | 6,041 | 4,633 | 6,157 | 5,597 | 4,636 |
Net Income Growth | 9.70% | 30.39% | -24.75% | 10.01% | 20.73% | 52.80% |
Shares Outstanding (Basic) | 63 | 63 | 64 | 64 | 64 | 64 |
Shares Outstanding (Diluted) | 63 | 63 | 64 | 64 | 64 | 64 |
Shares Change (YoY) | -1.26% | -1.22% | -0.66% | 0.10% | 0.16% | 0.01% |
EPS (Basic) | 97.83 | 95.74 | 72.53 | 95.76 | 87.13 | 72.29 |
EPS (Diluted) | 97.83 | 95.74 | 72.53 | 95.76 | 87.13 | 72.29 |
EPS Growth | 11.09% | 32.01% | -24.26% | 9.90% | 20.53% | 52.78% |
Free Cash Flow | 6,508 | 11,416 | -10,727 | 8,070 | 4,676 | 5,284 |
Free Cash Flow Per Share | 104.03 | 180.93 | -167.93 | 125.51 | 72.79 | 82.39 |
Dividend Per Share | 22.500 | 39.000 | 13.000 | 11.500 | 10.500 | 10.000 |
Dividend Growth | -4.25% | 200.00% | 13.04% | 9.52% | 5.00% | - |
Gross Margin | 12.23% | 12.09% | 11.01% | 10.45% | 11.11% | 10.37% |
Operating Margin | 6.46% | 6.26% | 5.09% | 5.41% | 5.71% | 4.39% |
Profit Margin | 4.89% | 4.84% | 3.78% | 4.59% | 4.79% | 4.58% |
Free Cash Flow Margin | 5.20% | 9.15% | -8.75% | 6.02% | 4.00% | 5.22% |
EBITDA | 13,300 | 13,083 | 11,339 | 12,558 | 11,186 | 8,909 |
EBITDA Margin | 10.63% | 10.49% | 9.25% | 9.37% | 9.58% | 8.81% |
D&A For EBITDA | 5,223 | 5,277 | 5,097 | 5,308 | 4,516 | 4,467 |
EBIT | 8,077 | 7,806 | 6,242 | 7,250 | 6,670 | 4,442 |
EBIT Margin | 6.46% | 6.26% | 5.09% | 5.41% | 5.71% | 4.39% |
Effective Tax Rate | 28.72% | 28.32% | 29.50% | 27.02% | 27.34% | 3.89% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.