9025 Konoike Transport Co.,Ltd. - Financial Results

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9025

TSE Prime

Konoike Transport Co.,Ltd.

3,030

JPY

+25

(+0.83%)

Dec 23, 3:30 pm JST

19.44

USD

Dec 23, 12:57 am EST

Result

PTS

outside of trading hours

3,044.5

Dec 23, 3:23 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	292,348	3,997	9,397	4,836	92.1	20	May 12, 2021	J-GAAP
Mar, 2022	301,373	10,288	11,845	7,988	151.3	29	May 13, 2022	J-GAAP
Mar, 2023	311,840	13,243	14,281	8,301	156.7	42	May 12, 2023	J-GAAP
Mar, 2024	315,029	16,634	17,034	11,349	214.1	65	May 10, 2024	J-GAAP
Mar, 2025 Guidance	347,000	21,500	21,500	16,500	310.9	96	Nov 11, 2024	J-GAAP
YoY	+10.1%	+29.3%	+26.2%	+45.4%	+45.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	313,100	11,000	11,300	6,900	36	J-GAAP
	Apr 28, 2020	310,800	9,700	9,600	4,900	36	J-GAAP
Results	Jun 19, 2020	310,834	9,686	9,559	4,593	36	J-GAAP
Mar, 2021	Jun 19, 2020	Available in future release
	Nov 12, 2020
	Feb 12, 2021
	Apr 28, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 12, 2021
	Feb 9, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 9, 2022
	Mar 20, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
	Mar 14, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	340,000	18,000	18,000	12,000	70	J-GAAP
	Nov 11, 2024	347,000	21,500	21,500	16,500	96	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2008	218,013	－	Available in future release
Mar, 2009	217,337	-0.3
Mar, 2010	200,015	-8.0
Mar, 2011	211,102	+5.5
Mar, 2012	226,984	+7.5
Mar, 2013	227,749	+0.3
Mar, 2014	231,504	+1.6
Mar, 2015	244,982	+5.8
Mar, 2016	252,550	+3.1
Mar, 2017	258,332	+2.3
Mar, 2018	276,761	+7.1
Mar, 2019	294,158	+6.3
Mar, 2020	310,834	+5.7
Mar, 2021	292,348	-5.9
Mar, 2022	301,373	+3.1
Mar, 2023	311,840	+3.5
Mar, 2024	315,029	+1.0
Mar, 2025 Guidance	347,000	+10.1	21,500	+29.3	21,500	+26.2	310.9	+45.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	311,840	13,243	4.25	7.15	3.17	1.19	156.7
Mar, 2024	315,029	16,634	5.28	8.92	4.18	1.16	214.1
Mar, 2025 Guidance	347,000	21,500	6.20	11.44	5.72	1.20	310.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	315,029	16,634	17,034	11,349	214.1
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	155,975	4,963	5,730	3,598	68.2	18	May 13, 2022	J-GAAP
Oct - Mar, 2022	156,280	5,865	5,955	3,157	59.6	24	May 12, 2023	J-GAAP
Oct - Mar, 2023	159,487	8,454	8,322	5,817	109.7	41	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	177,311	9,481	9,384	6,778	127.7	61	Nov 11, 2024	J-GAAP
YoY	+11.2%	+12.1%	+12.8%	+16.5%	+16.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	10,288	10,325	16,749	-6,424	-15,441	57,628	22.36	J-GAAP
Mar, 2023	13,243	12,947	18,793	-5,846	-3,547	67,580	25.40	J-GAAP
Mar, 2024	16,634	9,848	17,687	-7,839	-9,896	68,114	24.58	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	155,560	7,378	8,326	5,144	97.2	58.3	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	155,542	8,180	8,712	5,532	104.4	51.1	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	169,689	12,019	12,116	9,722	183.3	56.4	Nov 11, 2024	J-GAAP
YoY	+9.1%	+46.9%	+39.1%	+75.7%	+75.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	81,559	3,403	3,298	1,782	33.7	4.2	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	74,721	2,462	2,657	1,375	26.0	3.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	76,923	3,948	4,279	2,622	49.5	5.1	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	78,619	4,232	4,433	2,910	54.9	5.4	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	80,333	5,073	4,738	3,027	57.1	6.3	Mar 14, 2024	J-GAAP
Jan - Mar, 2024	79,154	3,381	3,584	2,790	52.6	4.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	83,706	6,458	6,857	6,327	119.3	7.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	85,983	5,561	5,259	3,395	64.0	6.5	Nov 11, 2024	J-GAAP
YoY	+9.4%	+31.4%	+18.6%	+16.7%	+16.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	79,972	+6.6	Available in future release
Jan - Mar, 2020	74,025	-1.5
Apr - Jun, 2020	70,848	-8.7
Jul - Sep, 2020	75,012	-5.3
Oct - Dec, 2020	73,765	-7.8
Jan - Mar, 2021	72,723	-1.8
Apr - Jun, 2021	71,909	+1.5
Jul - Sep, 2021	73,489	-2.0
Oct - Dec, 2021	77,857	+5.5
Jan - Mar, 2022	78,118	+7.4
Apr - Jun, 2022	76,471	+6.3
Jul - Sep, 2022	79,089	+7.6
Oct - Dec, 2022	81,559	+4.8
Jan - Mar, 2023	74,721	-4.3
Apr - Jun, 2023	76,923	+0.6
Jul - Sep, 2023	78,619	-0.6
Oct - Dec, 2023	80,333	-1.5
Jan - Mar, 2024	79,154	+5.9
Apr - Jun, 2024	83,706	+8.8
Jul - Sep, 2024	85,983	+9.4	5,561	+31.4	5,259	+18.6	64.0	+16.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	85,983	6,458	6,857	6,327	119.3
Fiscal Year	Sep, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,096.38	43.0	257,764	110,932	114,564	0.67	May 13, 2022	J-GAAP
Mar, 2023	2,289.00	45.6	266,022	121,295	121,235	0.61	May 12, 2023	J-GAAP
Mar, 2024	2,512.72	48.1	277,056	133,266	130,161	0.50	May 10, 2024	J-GAAP
Apr - Sep, 2024	2,716.66	50.0	288,460	144,180	137,982	0.46	Nov 11, 2024	J-GAAP

Konoike Transport Co.,Ltd.(9025) Financial Results