Konoike Transport Co., Ltd. (9025.T)

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9025.T
Financials

2571 (JPY) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2009	2008	2007
Revenue Numbers are in millions	315,029	311,840	301,373	292,348	310,834	294,158	276,761	258,332	252,550	244,982	231,504	227,749	226,984	200,015	217,337	218,013
Cost of Revenue Numbers are in millions	281,333	283,769	275,527	272,787	284,954	268,148	252,118	235,062	229,669	223,852	212,320	209,033	208,691	184,651	200,011	198,769
Gross Profit Numbers are in millions	33,696	28,071	25,846	19,561	25,880	26,010	24,643	23,270	22,881	21,130	19,184	18,716	18,293	15,364	17,326	19,244
Gross Profit Ratio Numbers are in millions	0.107	0.09	0.086	0.067	0.083	0.088	0.089	0.09	0.091	0.086	0.083	0.082	0.081	0.077	0.08	0.088
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	777	728	770	818	787	780	774	825	836	817	792	835	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	16,621	13,872	14,592	14,356	14,899	13,826	12,406	11,881	11,470	10,684	10,288	9,967	0	0	0	0
SG&A Numbers are in millions	17,398	14,600	15,362	15,174	15,686	14,606	13,180	12,706	12,306	11,501	11,080	10,802	0	0	0	0
Other Expenses Numbers are in millions	185	791	1,621	5,261	200	185	307	363	362	208	164	144	170	315	335	236
Operating Expenses Numbers are in millions	17,398	14,827	15,557	15,563	16,194	15,034	13,575	13,037	12,616	11,768	11,244	11,026	10,345	10,196	10,323	9,791
Operating Income Numbers are in millions	16,298	13,243	10,288	3,997	9,686	10,976	11,067	10,232	10,264	9,361	7,938	7,688	7,946	5,167	7,002	9,451
Operating Income Ratio Numbers are in millions	0.052	0.042	0.034	0.014	0.031	0.037	0.04	0.04	0.041	0.038	0.034	0.034	0.035	0.026	0.032	0.043
Total Other Income Expenses Net Numbers are in millions	905	523	1,809	4,884	-1,643	-551	266	667	-367	103	-330	-83	-1,550	-1,382	-2,046	-1,276
Income Before Tax Numbers are in millions	17,203	13,764	12,014	8,906	8,051	10,436	11,333	10,900	9,898	9,464	7,609	7,606	6,397	3,786	4,957	8,177
Income Before Tax Ratio Numbers are in millions	0.055	0.044	0.04	0.03	0.026	0.035	0.041	0.042	0.039	0.039	0.033	0.033	0.028	0.019	0.023	0.038
Income Tax Expense Numbers are in millions	5,741	5,368	4,205	4,275	3,494	4,173	4,149	3,417	3,341	3,908	3,203	3,557	3,639	2,450	2,326	4,940
Net Income Numbers are in millions	11,349	8,301	7,988	4,836	4,593	6,289	7,042	7,310	6,411	5,439	4,369	3,978	2,723	1,283	2,636	3,217
Net Income Ratio Numbers are in millions	0.036	0.027	0.027	0.017	0.015	0.021	0.025	0.028	0.025	0.022	0.019	0.017	0.012	0.006	0.012	0.015
EPS Numbers are in millions	214.05	156.73	151.32	92.13	84.89	111.62	123.69	128.46	112.68	95.6	76.79	79.15	54.46	25.67	52.73	65.8
EPS Diluted Numbers are in millions	214.05	156.73	151.04	91.58	84.48	111.19	123.28	128.15	112.57	95.6	76.79	79.15	54.46	25.67	52.73	65.8
EBITDA Numbers are in millions	24,626	22,803	20,710	17,641	18,873	19,454	19,546	18,543	18,780	16,675	15,348	14,871	15,571	12,172	13,364	15,717
EBITDA Ratio Numbers are in millions	0.078	0.073	0.069	0.06	0.061	0.066	0.071	0.072	0.074	0.068	0.066	0.065	0.069	0.061	0.061	0.072

Konoike Transport Co., Ltd.

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