9063 Okayamaken Freight Transportation Co.,Ltd - Financial Results

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9063

TSE Standard

Okayamaken Freight Transportation Co.,Ltd

2,937

JPY

-5

(-0.17%)

Dec 23, 12:30 pm JST

18.76

USD

Dec 22, 10:30 pm EST

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, 2021	39,499	1,323	1,552	1,098	542.1	70	May 7, 2021	J-GAAP
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 Guidance	38,300	800	980	790	389.8	70	May 10, 2024	J-GAAP
YoY	+1.6%	+25.0%	+6.1%	-68.3%	-68.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	43,900	2,080	2,170	1,400	70	J-GAAP
	May 1, 2020	42,300	1,440	1,740	1,120	70	J-GAAP
Results	May 8, 2020	42,398	1,445	1,744	1,121	70	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Oct 30, 2020
	Apr 30, 2021
Results	May 7, 2021
Mar, 2022	May 7, 2021
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	38,300	800	980	790	70	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	42,560	-1.2	Available in future release
Mar, 2001	42,794	+0.5
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 Guidance	38,300	+1.6	800	+25.0	980	+6.1	389.8	-68.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	38,474	1,126	2.93	4.87	2.15	0.87	469.1
Mar, 2024	37,693	640	1.70	11.76	5.41	0.82	1,230.9
Mar, 2025 Guidance	38,300	800	2.09	3.47	1.68	0.81	389.8

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, 2021	19,985	612	703	702	346.6	70	May 13, 2022	J-GAAP
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 Guidance	19,427	405	443	330	162.8	70	Nov 8, 2024	J-GAAP
YoY	+2.2%	+11.6%	-16.4%	+6.1%	+6.1%

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	1,205	114	2,204	-2,090	-412	5,737	13.48	J-GAAP
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

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	19,032	597	732	479	236.8	51.7	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	18,678	277	394	2,184	1,077.7	42.6	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	18,873	395	537	460	227.4	54.8	Nov 8, 2024	J-GAAP
YoY	+1.0%	+42.6%	+36.3%	-78.9%	-78.9%

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	10,068	454	532	356	175.7	4.5	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	9,374	75	152	115	56.8	0.8	May 12, 2023	J-GAAP
Apr - Jun, 2023	9,294	176	242	159	78.8	1.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	9,384	101	152	2,025	999.3	1.1	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	9,927	382	517	349	172.2	3.8	Feb 9, 2024	J-GAAP
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
YoY	+1.3%	+87.1%	+53.3%	-87.1%	-87.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	10,762	-5.9	Available in future release
Jan - Mar, 2020	10,088	-4.7
Apr - Jun, 2020	9,316	-12.5
Jul - Sep, 2020	9,724	-10.8
Oct - Dec, 2020	10,436	-3.0
Jan - Mar, 2021	10,023	-0.6
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	189	+87.1	233	+53.3	129.5	-87.0

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, 2022	9,404.00	44.8	42,556	19,062	14,692	0.74	May 13, 2022	J-GAAP
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	0.60	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	48.3	47,078	22,762	18,153	0.62	Nov 8, 2024	J-GAAP

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