9063.T
Okayamaken Freight Transportation CO.,LTD.
スタンダード · 陸運業 · 運輸・物流 · JP
JPY 4,180.00
+0.72%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 38.6B | 38.9B | 38.3B | 37.7B | 38.5B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.9B | 1.9B | 1.8B | 1.8B | 1.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.9B | 1.9B | 1.8B | 1.8B | 1.8B |
| Cost and Expenses | 37.6B | 37.6B | 37.4B | 37.1B | 37.3B |
| Operating Income (EBIT) | 1.0B | 1.3B | 907.0M | 640.0M | 1.1B |
| Non-Operating | |||||
| Interest Income | 2.5M | 6.6M | 556.0K | 58.0K | 68.0K |
| Interest Expense | 182.6M | 169.2M | 151.6M | 151.4M | 154.8M |
| Net Interest Income | (180.1M) | (162.6M) | (151.0M) | (151.4M) | (154.8M) |
| Other Non-Op Income/Expense | 385.9M | 432.7M | 304.0M | 284.5M | 290.6M |
| Non-Operating Income (excl Interest) | 589.0M | 618.7M | 460.9M | 474.3M | 470.0M |
| EBT (Pre-Tax Income) | 3.5B | 4.0B | 1.4B | 3.7B | 1.5B |
| Income Tax Expense | 1.1B | 1.3B | 487.5M | 1.2B | 530.8M |
| Bottom Line | |||||
| Net Income | 2.4B | 2.7B | 957.0M | 2.5B | 950.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.4B | 2.7B | 957.0M | 2.5B | 950.0M |
| Per Share | |||||
| Basic EPS | ¥1,188 | ¥1,342 | ¥472 | ¥1,231 | ¥469 |
| Diluted EPS | ¥1,188 | ¥1,342 | — | — | — |
| Revenue Per Share | ¥19,045 | ¥19,193 | ¥18,919 | ¥18,596 | ¥18,981 |
| Shares | |||||
| Basic Shares Outstanding | 2.0M | 2.0M | 2.0M | 2.0M | 2.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 2.1B | 2.9B | 2.6B | 2.3B | 2.7B |
| D&A | 1.7B | 1.6B | 1.7B | 1.7B | 1.6B |
| EBIT | 1.0B | 1.3B | 907.0M | 640.0M | 1.1B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026