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Okayamaken Freight Transportation, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 3% Increase in Ordinary Profit for The Current Fiscal Year

Fri May 9, 2025 3:00 pm JST Earnings

9063 Okayamaken Freight Transportation Co.,Ltd 【J-GAAP】

Earnings Report

Okayamaken Freight Transportation Co.,Ltd <9063> [TSE Std] announced its financial results in the afternoon session on May 9th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 31.1% from the previous period to 1.21 billion yen, exceeding the previous forecast of 0.98 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 3.2% to 1.25 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 12 times that of the same period last year, reaching 0.15 billion yen. The operating profit/loss margin improved from -0.2% in the same period last year to 1.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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
YoY +1.7% +41.7% +31.1% -61.6% -61.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 38,300 800 980 790 389.8 70 May 10, 2024 J-GAAP
Mar, 2025 Results 38,346 907 1,211 957 472.4 70 May 9, 2025 J-GAAP
Revision Rate +0.1% +13.4% +23.6% +21.1% +21.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 18,873 395 537 460 227.4 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 19,200 480 550 340 167.8 0 May 9, 2025 J-GAAP
YoY +1.7% +21.5% +2.4% -26.1% -26.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 1,060 1,250 840 414.5 70 May 9, 2025 J-GAAP
YoY +1.7% +16.9% +3.2% -12.2% -12.3%

Quarterly Results

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
YoY +2.3% － +1,084.6% － －

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