Taiho Transportation Co., Ltd. (XNGO:9040)

Taiho Transportation 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 20, 2025	Mar 20, 2025	Mar 20, 2024	Mar 20, 2023	Mar 20, 2022	Mar 20, 2021
Revenue	7,864	7,758	7,675	7,851	7,762	8,009
Revenue Growth (YoY)	1.34%	1.08%	-2.24%	1.15%	-3.08%	-5.40%
Cost of Revenue	7,156	7,068	6,996	7,218	7,118	7,429
Gross Profit	708	690	679	633	644	580
Selling, General & Admin	406	383	370	349	348	353
Other Operating Expenses	45	45	46	46	47	45
Operating Expenses	467	444	428	399	399	404
Operating Income	241	246	251	234	245	176
Interest Expense	-10	-9	-7	-8	-9	-9
Interest & Investment Income	13	11	16	12	11	11
Other Non Operating Income (Expenses)	7	10	6	17	8	10
EBT Excluding Unusual Items	251	258	266	255	255	188
Gain (Loss) on Sale of Investments	-	-	-	-	49	-
Gain (Loss) on Sale of Assets	1	3	-10	8	11	4
Asset Writedown	-	-	-56	-	-	-
Other Unusual Items	6	142	-	-	1	-
Pretax Income	258	403	200	263	316	192
Income Tax Expense	103	98	98	97	112	76
Net Income	155	305	102	166	204	116
Net Income to Common	155	305	102	166	204	116
Net Income Growth	-48.68%	199.02%	-38.55%	-18.63%	75.86%	87.10%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-	-	-	-	-	-0.13%
EPS (Basic)	207.77	408.85	136.73	222.52	273.46	155.50
EPS (Diluted)	207.77	408.85	136.73	222.52	273.46	155.50
EPS Growth	-48.68%	199.02%	-38.55%	-18.63%	75.86%	87.35%
Free Cash Flow	270	357	376	419	308	413
Free Cash Flow Per Share	361.93	478.55	504.02	561.66	412.87	553.62
Gross Margin	9.00%	8.89%	8.85%	8.06%	8.30%	7.24%
Operating Margin	3.06%	3.17%	3.27%	2.98%	3.16%	2.20%
Profit Margin	1.97%	3.93%	1.33%	2.11%	2.63%	1.45%
Free Cash Flow Margin	3.43%	4.60%	4.90%	5.34%	3.97%	5.16%
EBITDA	491	498	560	479	502	466
EBITDA Margin	6.24%	6.42%	7.30%	6.10%	6.47%	5.82%
D&A For EBITDA	250	252	309	245	257	290
EBIT	241	246	251	234	245	176
EBIT Margin	3.06%	3.17%	3.27%	2.98%	3.16%	2.20%
Effective Tax Rate	39.92%	24.32%	49.00%	36.88%	35.44%	39.58%
Advertising Expenses	-	7	1	2	3	2

Updated Sep 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.