9074 Japan Oil Transportation Co., Ltd. - Financial Results

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9074

TSE Standard

Japan Oil Transportation Co., Ltd.

2,772

JPY

-3

(-0.11%)

Dec 23, 1:02 pm JST

17.70

USD

Dec 22, 11:02 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	32,341	1,357	1,516	915	276.9	100	May 12, 2021	J-GAAP
Mar, 2022	34,262	1,458	1,630	1,088	329.2	80	May 11, 2022	J-GAAP
Mar, 2023	35,219	1,579	1,794	1,227	371.2	90	May 11, 2023	J-GAAP
Mar, 2024	34,985	1,561	1,788	1,154	348.9	100	May 13, 2024	J-GAAP
Mar, 2025 Guidance	36,000	1,600	1,750	1,250	378.0	100	Nov 7, 2024	J-GAAP
YoY	+2.9%	+2.5%	-2.1%	+8.3%	+8.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	35,200	1,200	1,500	1,000	80	J-GAAP
Results	May 29, 2020	34,326	1,303	1,699	1,115	80	J-GAAP
Mar, 2021	May 29, 2020	Available in future release
	Sep 30, 2020
	Feb 8, 2021
	Feb 24, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Feb 6, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 7, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	35,500	1,500	1,650	1,200	100	J-GAAP
	Nov 7, 2024	36,000	1,600	1,750	1,250	100	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	27,409	-1.6	Available in future release
Mar, 2001	26,017	-5.1
Mar, 2002	24,293	-6.6
Mar, 2003	24,955	+2.7
Mar, 2004	25,266	+1.2
Mar, 2005	31,768	+25.7
Mar, 2006	33,059	+4.1
Mar, 2007	33,125	+0.2
Mar, 2008	33,396	+0.8
Mar, 2009	31,739	-5.0
Mar, 2010	31,113	-2.0
Mar, 2011	31,912	+2.6
Mar, 2012	33,466	+4.9
Mar, 2013	30,472	-8.9
Mar, 2014	31,012	+1.8
Mar, 2015	30,452	-1.8
Mar, 2016	30,921	+1.5
Mar, 2017	30,960	+0.1
Mar, 2018	32,951	+6.4
Mar, 2019	34,240	+3.9
Mar, 2020	34,326	+0.3
Mar, 2021	32,341	-5.8
Mar, 2022	34,262	+5.9
Mar, 2023	35,219	+2.8
Mar, 2024	34,985	-0.7
Mar, 2025 Guidance	36,000	+2.9	1,600	+2.5	1,750	-2.1	378.0	+8.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	35,219	1,579	4.48	5.58	3.39	0.97	371.2
Mar, 2024	34,985	1,561	4.46	4.85	2.96	0.90	348.9
Mar, 2025 Guidance	36,000	1,600	4.44	4.99	3.06	0.88	378.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	35,219	1,670	1,794	1,227	371.2
Fiscal Year	Mar, 2023	Mar, 1995	Mar, 2023	Mar, 2023	Mar, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	18,846	1,064	1,140	763	230.9	40	May 11, 2022	J-GAAP
Oct - Mar, 2022	18,763	1,250	1,320	891	269.6	50	May 11, 2023	J-GAAP
Oct - Mar, 2023	18,783	1,393	1,501	942	284.8	50	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	18,921	1,341	1,417	923	279.1	50	Nov 7, 2024	J-GAAP
YoY	+0.7%	-3.7%	-5.6%	-2.0%	-2.0%

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	1,458	2,416	4,668	-2,252	-1,674	4,828	13.54	J-GAAP
Mar, 2023	1,579	3,665	4,712	-1,047	-2,048	6,456	17.54	J-GAAP
Mar, 2024	1,561	1,858	4,984	-3,126	-1,819	6,515	15.86	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	16,456	329	474	336	101.7	26.4	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	16,202	168	287	212	64.3	16.1	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	17,079	259	333	327	99.0	19.0	Nov 7, 2024	J-GAAP
YoY	+5.4%	+54.2%	+16.0%	+54.2%	+54.0%

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	9,188	470	523	349	105.5	5.1	Feb 6, 2023	J-GAAP
Jan - Mar, 2023	9,575	780	797	542	164.0	8.1	May 11, 2023	J-GAAP
Apr - Jun, 2023	7,895	-52	58	25	7.6	-0.7	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	8,307	220	229	187	56.7	2.6	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	9,182	442	518	349	105.7	4.8	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	9,601	951	983	593	179.3	9.9	May 13, 2024	J-GAAP
Apr - Jun, 2024	8,247	-66	37	142	43.0	-0.8	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	8,832	325	296	185	56.0	3.7	Nov 7, 2024	J-GAAP
YoY	+6.3%	+47.7%	+29.3%	-1.1%	-1.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	9,083	-1.1	Available in future release
Jan - Mar, 2020	9,275	-2.4
Apr - Jun, 2020	7,041	-10.2
Jul - Sep, 2020	7,422	-8.6
Oct - Dec, 2020	8,597	-5.4
Jan - Mar, 2021	9,281	+0.1
Apr - Jun, 2021	7,565	+7.4
Jul - Sep, 2021	7,851	+5.8
Oct - Dec, 2021	9,119	+6.1
Jan - Mar, 2022	9,727	+4.8
Apr - Jun, 2022	8,091	+7.0
Jul - Sep, 2022	8,365	+6.5
Oct - Dec, 2022	9,188	+0.8
Jan - Mar, 2023	9,575	-1.6
Apr - Jun, 2023	7,895	-2.4
Jul - Sep, 2023	8,307	-0.7
Oct - Dec, 2023	9,182	-0.1
Jan - Mar, 2024	9,601	+0.3
Apr - Jun, 2024	8,247	+4.5
Jul - Sep, 2024	8,832	+6.3	325	+47.7	296	+29.3	56.0	-1.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,762	951	983	593	179.3
Fiscal Year	Mar, 2012	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	6,471.44	60.0	35,649	21,406	18,666	0.32	May 11, 2022	J-GAAP
Mar, 2023	6,829.33	61.4	36,803	22,589	19,629	0.30	May 11, 2023	J-GAAP
Mar, 2024	7,560.86	60.9	41,089	25,006	20,452	0.22	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	61.3	40,914	25,060	20,614	0.24	Nov 7, 2024	J-GAAP

Japan Oil Transportation Co., Ltd.(9074) Financial Results