Taiho 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 20, 2025	Mar '25 Mar 20, 2025	Mar '24 Mar 20, 2024	Mar '23 Mar 20, 2023	Mar '22 Mar 20, 2022	Mar '21 Mar 20, 2021
Revenue	7,951	7,758	7,675	7,851	7,762	8,009
Revenue Growth (YoY)	2.37%	1.08%	-2.24%	1.15%	-3.08%	-5.40%
Cost of Revenue	7,203	7,068	6,996	7,218	7,118	7,429
Gross Profit	748	690	679	633	644	580
Selling, General & Admin	409	383	370	349	348	353
Other Operating Expenses	45	45	46	46	47	45
Operating Expenses	470	444	428	399	399	404
Operating Income	278	246	251	234	245	176
Interest Expense	-11	-9	-7	-8	-9	-9
Interest & Investment Income	15	11	16	12	11	11
Other Non Operating Income (Expenses)	5	10	6	17	8	10
EBT Excluding Unusual Items	287	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	-2	-	-56	-	-	-
Other Unusual Items	6	142	-	-	1	-
Pretax Income	292	403	200	263	316	192
Income Tax Expense	112	98	98	97	112	76
Net Income	180	305	102	166	204	116
Net Income to Common	180	305	102	166	204	116
Net Income Growth	-36.84%	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)	-0.03%	-	-	-	-	-0.13%
EPS (Basic)	241.30	408.85	136.73	222.52	273.46	155.50
EPS (Diluted)	241.30	408.85	136.73	222.52	273.46	155.50
EPS Growth	-36.82%	199.02%	-38.55%	-18.63%	75.86%	87.35%
Free Cash Flow	-	357	376	419	308	413
Free Cash Flow Per Share	-	478.55	504.02	561.66	412.87	553.62
Gross Margin	9.41%	8.89%	8.85%	8.06%	8.30%	7.24%
Operating Margin	3.50%	3.17%	3.27%	2.98%	3.16%	2.20%
Profit Margin	2.26%	3.93%	1.33%	2.11%	2.63%	1.45%
Free Cash Flow Margin	-	4.60%	4.90%	5.34%	3.97%	5.16%
EBITDA	487.25	498	560	479	502	466
EBITDA Margin	6.13%	6.42%	7.30%	6.10%	6.47%	5.82%
D&A For EBITDA	209.25	252	309	245	257	290
EBIT	278	246	251	234	245	176
EBIT Margin	3.50%	3.17%	3.27%	2.98%	3.16%	2.20%
Effective Tax Rate	38.36%	24.32%	49.00%	36.88%	35.44%	39.58%
Advertising Expenses	-	7	1	2	3	2

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