Konoike Transport Co Ltd (9025)

Tokyo

Currency in JPY

3,010.0

-60.0(-1.95%)

Closed06/12

Fair Value

Day's Range

2,998.0

3,070.0

52 wk Range

1,719.0

3,090.0

9025 Income Statement

Featured here, the Income Statement (earnings report) for Konoike Transport Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/03

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

310,834

292,348

301,373

311,840

315,029

Total Revenues Growth

+5.67%

-5.95%

+3.09%

+3.47%

+1.02%

Cost Of Revenues

284,954

272,787

275,527

283,769

281,102

Gross Profit

25,880

19,561

25,846

28,071

33,927

Gross Profit Growth

-0.5%

-24.42%

+32.13%

+8.61%

+20.86%

Gross Profit Margin %

8.33%

6.69%

8.58%

9%

10.77%

Other Operating Expenses, Total

16,186

15,539

15,641

14,831

17,629

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+7.75%	-4%	+0.66%	-5.18%	+18.87%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	15,686	15,174	15,362	14,600	17,398
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

9,694

4,022

10,205

13,240

16,298

Operating Income Growth

-11.78%

-58.51%

+153.73%

+29.74%

+23.1%

EBIT Margin %

3.12%

1.38%

3.39%

4.25%

5.17%

Net Interest Expenses

381

-71

80

286

335

Net Interest Expenses Growth

+38.55%

-118.64%

+212.68%

+257.5%

+17.13%

Interest Expense, Total

-195

-451

-299

-269

-284

Interest And Investment Income

576

380

379

555

619

Other Non Operating Expenses, Total

-61

4,956

1,562

736

399

EBT, Excl. Unusual Items

10,014

8,907

11,847

14,262

17,032

Gain (Loss) On Sale Of Assets

224

125

203

-63

71

Other Unusual Items, Total

-1,506

-1,291

-1,080

-407

-783

EBT, Incl. Unusual Items

8,051

8,906

12,014

13,763

17,203

EBT, Incl. Unusual Items Growth

-22.86%

+10.62%

+34.9%

+14.56%

+24.99%

EBT, Incl. Unusual Items Margin

2.59%

3.05%

3.99%

4.41%

5.46%

Income Tax Expense

3,494

4,275

4,205

5,368

5,741

Net Income to Company

4,557

4,631

7,809

8,395

11,462

Minority Interest

36

205

179

-94

-113

Net Income

4,593

4,836

7,988

8,301

11,349

Net Income Growth

-26.97%

+5.29%

+65.18%

+3.92%

+36.72%

Net Income Margin %

1.48%

1.65%

2.65%

2.66%

3.6%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

4,593

4,836

7,988

8,301

11,349

Basic EPS - Continuing Operations

84.89

92.13

151.32

156.73

214.05

Basic EPS - Continuing Operations Growth

-23.95%

+8.53%

+64.25%

+3.58%

+36.57%

Diluted EPS - Continuing Operations

84.49

91.6

151.05

156.73

214.05

Diluted EPS - Continuing Operations Growth

-24.01%

+8.42%

+64.9%

+3.76%

+36.57%

Basic Weighted Average Shares Outstanding

54.11

52.49

52.79

52.96

53.02

Diluted Weighted Average Shares Outstanding

54.37

52.8

52.89

52.96

53.02

Dividend Per Share

36

20

29

42

65

Dividend Per Share Growth

0%

-44.44%

+45%

+44.83%

+54.76%

EBITDA

18,367

12,525

18,685

21,507

24,626

EBITDA Growth

-2.59%

-31.81%

+49.18%

+15.1%

+14.5%

EBITDA Margin %

5.91%

4.28%

6.2%

6.9%

7.82%

EBIT

9,694

4,022

10,205

13,240

16,298

* In Millions of JPY (except for per share items)