Taiho Transportation Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 20, 2026	Mar '25 Mar 20, 2025	Mar '24 Mar 20, 2024	Mar '23 Mar 20, 2023	Mar '22 Mar 20, 2022
Revenue	8,084	7,758	7,675	7,851	7,762
Revenue Growth (YoY)	4.20%	1.08%	-2.24%	1.15%	-3.08%
Cost of Revenue	7,266	7,068	6,996	7,218	7,118
Gross Profit	818	690	679	633	644
Selling, General & Admin	434	383	370	349	348
Other Operating Expenses	46	45	46	46	47
Operating Expenses	497	444	428	399	399
Operating Income	321	246	251	234	245
Interest Expense	-11	-9	-7	-8	-9
Interest & Investment Income	15	11	16	12	11
Other Non Operating Income (Expenses)	7	10	6	17	8
EBT Excluding Unusual Items	332	258	266	255	255
Gain (Loss) on Sale of Investments	-	-	-	-	49
Gain (Loss) on Sale of Assets	-1	3	-10	8	11
Asset Writedown	-	-	-56	-	-
Other Unusual Items	-1	142	-	-	1
Pretax Income	330	403	200	263	316
Income Tax Expense	126	98	98	97	112
Net Income	204	305	102	166	204
Net Income to Common	204	305	102	166	204
Net Income Growth	-33.12%	199.02%	-38.55%	-18.63%	75.86%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
EPS (Basic)	273.46	408.85	136.73	222.52	273.46
EPS (Diluted)	273.46	408.85	136.73	222.52	273.46
EPS Growth	-33.12%	199.02%	-38.55%	-18.63%	75.86%
Free Cash Flow	354	357	376	419	308
Free Cash Flow Per Share	474.53	478.55	504.02	561.66	412.87
Gross Margin	10.12%	8.89%	8.85%	8.06%	8.30%
Operating Margin	3.97%	3.17%	3.27%	2.98%	3.16%
Profit Margin	2.52%	3.93%	1.33%	2.11%	2.63%
Free Cash Flow Margin	4.38%	4.60%	4.90%	5.34%	3.97%
EBITDA	574	498	560	479	502
EBITDA Margin	7.10%	6.42%	7.30%	6.10%	6.47%
D&A For EBITDA	253	252	309	245	257
EBIT	321	246	251	234	245
EBIT Margin	3.97%	3.17%	3.27%	2.98%	3.16%
Effective Tax Rate	38.18%	24.32%	49.00%	36.88%	35.44%
Advertising Expenses	3	7	1	2	3