Taiho Transportation Co., Ltd. (XNGO: 9040)
Japan
· Delayed Price · Currency is JPY 3,540.00
+30.00 (0.85%)
At close: Oct 1, 2024
Taiho 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 | Jun '24 Jun 20, 2024 | Mar '24 Mar 20, 2024 | Mar '23 Mar 20, 2023 | Mar '22 Mar 20, 2022 | Mar '21 Mar 20, 2021 | Mar '20 Mar 20, 2020 | 2019 - 2015 |
| Revenue | 7,723 | 7,675 | 7,851 | 7,762 | 8,009 | 8,466 | Upgrade
|
| Revenue Growth (YoY) | -0.75% | -2.24% | 1.15% | -3.08% | -5.40% | 0.95% | Upgrade
|
| Cost of Revenue | 7,031 | 6,996 | 7,218 | 7,118 | 7,429 | 7,933 | Upgrade
|
| Gross Profit | 692 | 679 | 633 | 644 | 580 | 533 | Upgrade
|
| Selling, General & Admin | 376 | 370 | 349 | 348 | 353 | 373 | Upgrade
|
| Other Operating Expenses | 46 | 46 | 46 | 47 | 45 | 49 | Upgrade
|
| Operating Expenses | 434 | 428 | 399 | 399 | 404 | 427 | Upgrade
|
| Operating Income | 258 | 251 | 234 | 245 | 176 | 106 | Upgrade
|
| Interest Expense | -8 | -7 | -8 | -9 | -9 | -7 | Upgrade
|
| Interest & Investment Income | 13 | 16 | 12 | 11 | 11 | 13 | Upgrade
|
| Other Non Operating Income (Expenses) | 9 | 6 | 17 | 8 | 10 | 11 | Upgrade
|
| EBT Excluding Unusual Items | 272 | 266 | 255 | 255 | 188 | 123 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 49 | - | 16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -12 | -10 | 8 | 11 | 4 | 6 | Upgrade
|
| Asset Writedown | -56 | -56 | - | - | - | - | Upgrade
|
| Legal Settlements | - | - | - | - | - | -36 | Upgrade
|
| Other Unusual Items | 136 | - | - | 1 | - | - | Upgrade
|
| Pretax Income | 340 | 200 | 263 | 316 | 192 | 109 | Upgrade
|
| Income Tax Expense | 95 | 98 | 97 | 112 | 76 | 47 | Upgrade
|
| Net Income | 245 | 102 | 166 | 204 | 116 | 62 | Upgrade
|
| Net Income to Common | 245 | 102 | 166 | 204 | 116 | 62 | Upgrade
|
| Net Income Growth | 36.11% | -38.55% | -18.63% | 75.86% | 87.10% | -59.48% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.13% | -0.53% | Upgrade
|
| EPS (Basic) | 328.42 | 136.73 | 222.52 | 273.46 | 155.50 | 83.00 | Upgrade
|
| EPS (Diluted) | 328.42 | 136.73 | 222.52 | 273.46 | 155.50 | 83.00 | Upgrade
|
| EPS Growth | 36.11% | -38.55% | -18.63% | 75.86% | 87.35% | -59.26% | Upgrade
|
| Free Cash Flow | - | 376 | 419 | 308 | 413 | -1,386 | Upgrade
|
| Free Cash Flow Per Share | - | 504.02 | 561.66 | 412.87 | 553.62 | -1855.42 | Upgrade
|
| Gross Margin | 8.96% | 8.85% | 8.06% | 8.30% | 7.24% | 6.30% | Upgrade
|
| Operating Margin | 3.34% | 3.27% | 2.98% | 3.16% | 2.20% | 1.25% | Upgrade
|
| Profit Margin | 3.17% | 1.33% | 2.11% | 2.63% | 1.45% | 0.73% | Upgrade
|
| Free Cash Flow Margin | - | 4.90% | 5.34% | 3.97% | 5.16% | -16.37% | Upgrade
|
| EBITDA | 583 | 560 | 479 | 502 | 466 | 302 | Upgrade
|
| EBITDA Margin | 7.55% | 7.30% | 6.10% | 6.47% | 5.82% | 3.57% | Upgrade
|
| D&A For EBITDA | 325 | 309 | 245 | 257 | 290 | 196 | Upgrade
|
| EBIT | 258 | 251 | 234 | 245 | 176 | 106 | Upgrade
|
| EBIT Margin | 3.34% | 3.27% | 2.98% | 3.16% | 2.20% | 1.25% | Upgrade
|
| Effective Tax Rate | 27.94% | 49.00% | 36.88% | 35.44% | 39.58% | 43.12% | Upgrade
|
| Advertising Expenses | - | 1 | 2 | 3 | 2 | 2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.