9063 Okayamaken Freight Transportation Co.,Ltd - Financial Results

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9063

TSE Standard

Okayamaken Freight Transportation Co.,Ltd

4,225

JPY

-80

(-1.86%)

Mar 13, 2:47 pm JST

26.50

USD

Mar 13, 1:47 am EDT

Result

PTS

outside of trading hours

ー

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, 2022	39,277	1,205	1,405	1,242	613.2	70	May 13, 2022	J-GAAP
Mar, 2023	38,474	1,126	1,416	950	469.1	80	May 12, 2023	J-GAAP
Mar, 2024	37,693	640	924	2,495	1,230.9	70	May 10, 2024	J-GAAP
Mar, 2025	38,346	907	1,211	957	472.4	70	May 9, 2025	J-GAAP
Mar, 2026 Guidance	39,000	1,150	1,550	2,420	1,194.1	70	Nov 7, 2025	J-GAAP
YoY	+1.7%	+26.8%	+28.0%	+152.9%	+152.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 8, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 30, 2020	38,400	700	870	590	70	J-GAAP
	Apr 30, 2021	39,400	1,320	1,550	1,090	70	J-GAAP
Results	May 7, 2021	39,499	1,323	1,552	1,098	70	J-GAAP
Mar, 2022	May 7, 2021	Available in future release
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	39,000	1,060	1,250	840	70	J-GAAP
	Nov 7, 2025	39,000	1,150	1,550	2,420	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	42,794	+0.5	Available in future release
Mar, 2002	41,696	-2.6
Mar, 2003	42,019	+0.8
Mar, 2004	42,011	0.0
Mar, 2005	42,491	+1.1
Mar, 2006	42,986	+1.2
Mar, 2007	43,099	+0.3
Mar, 2008	43,275	+0.4
Mar, 2009	40,624	-6.1
Mar, 2010	37,819	-6.9
Mar, 2011	39,352	+4.1
Mar, 2012	39,257	-0.2
Mar, 2013	39,162	-0.2
Mar, 2014	40,928	+4.5
Mar, 2015	40,465	-1.1
Mar, 2016	40,032	-1.1
Mar, 2017	40,250	+0.5
Mar, 2018	41,657	+3.5
Mar, 2019	43,314	+4.0
Mar, 2020	42,398	-2.1
Mar, 2021	39,499	-6.8
Mar, 2022	39,277	-0.6
Mar, 2023	38,474	-2.0
Mar, 2024	37,693	-2.0
Mar, 2025	38,346	+1.7
Mar, 2026 Guidance	39,000	+1.7	1,150	+26.8	1,550	+28.0	1,194.1	+152.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	37,693	640	1.70	11.76	5.41	0.82	1,230.9
Mar, 2025	38,346	907	2.37	4.17	2.04	0.82	472.4
Mar, 2026 Guidance	39,000	1,150	2.95	9.33	4.72	0.76	1,194.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	49,598	3,065	2,114	2,495	1,230.9
Fiscal Year	Mar, 1992	Mar, 1991	Mar, 2019	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	19,442	529	684	471	232.6	80	May 12, 2023	J-GAAP
Oct - Mar, 2023	19,015	363	530	311	153.4	70	May 10, 2024	J-GAAP
Oct - Mar, 2024	19,473	512	674	497	245.3	70	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	19,796	588	710	1,772	874.4	70	Nov 7, 2025	J-GAAP
YoY	+1.7%	+14.8%	+5.3%	+256.5%	+256.4%

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, 2023	1,126	-1,408	2,880	-4,288	1,798	6,127	13.38	J-GAAP
Mar, 2024	640	1,963	1,964	-1	-2,539	5,550	11.95	J-GAAP
Mar, 2025	907	790	2,592	-1,802	104	6,445	13.60	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	28,605	659	911	2,533	1,249.7	98.6	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	29,048	794	1,057	818	403.8	87.3	Feb 7, 2025	J-GAAP
Apr - Dec, 2025	29,301	934	1,279	2,269	1,120.0	82.5	Feb 6, 2026	J-GAAP
YoY	+0.9%	+17.6%	+21.0%	+177.4%	+177.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	9,088	-19	13	-38	-18.8	-0.2	May 10, 2024	J-GAAP
Apr - Jun, 2024	9,364	206	304	198	98.2	2.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	9,509	189	233	262	129.5	2.0	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	10,175	399	520	358	176.7	3.9	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	9,298	113	154	139	68.6	1.2	May 9, 2025	J-GAAP
Apr - Jun, 2025	9,575	273	351	260	128.4	2.9	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	9,629	289	489	388	191.5	3.0	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	10,097	372	439	1,621	800.1	3.7	Feb 6, 2026	J-GAAP
YoY	-0.8%	-6.8%	-15.6%	+352.8%	+352.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	10,023	-0.6	Available in future release
Apr - Jun, 2021	9,621	+3.3
Jul - Sep, 2021	9,671	-0.5
Oct - Dec, 2021	10,297	-1.3
Jan - Mar, 2022	9,688	-3.3
Apr - Jun, 2022	9,475	-1.5
Jul - Sep, 2022	9,557	-1.2
Oct - Dec, 2022	10,068	-2.2
Jan - Mar, 2023	9,374	-3.2
Apr - Jun, 2023	9,294	-1.9
Jul - Sep, 2023	9,384	-1.8
Oct - Dec, 2023	9,927	-1.4
Jan - Mar, 2024	9,088	-3.1
Apr - Jun, 2024	9,364	+0.8
Jul - Sep, 2024	9,509	+1.3
Oct - Dec, 2024	10,175	+2.5
Jan - Mar, 2025	9,298	+2.3
Apr - Jun, 2025	9,575	+2.3
Jul - Sep, 2025	9,629	+1.3
Oct - Dec, 2025	10,097	-0.8	372	-6.8	439	-15.6	800.1	+352.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,479	653	727	2,025	999.3
Fiscal Year	Dec, 2007	Dec, 2020	Dec, 2020	Sep, 2023	Sep, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	9,831.65	43.5	45,807	19,928	15,501	0.80	May 12, 2023	J-GAAP
Mar, 2024	11,094.71	48.4	46,425	22,487	17,834	0.61	May 10, 2024	J-GAAP
Mar, 2025	11,531.64	49.3	47,388	23,372	18,649	0.59	May 9, 2025	J-GAAP
Apr - Dec, 2025	ー	50.7	51,218	25,942	20,777	0.53	Feb 6, 2026	J-GAAP

Okayamaken Freight Transportation Co.,Ltd(9063) Financial Results