9073.T
Kyogoku unyu shoji Co.,Ltd.
スタンダード · 陸運業 · 運輸・物流 · JP
JPY 1,227.00
+0.08%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 8.7B | 8.7B | 8.4B | 8.4B | 8.7B |
| Cost of Revenue | 2.0B | 7.9B | 7.8B | 7.7B | 8.1B |
| Gross Profit | 208.4M | 760.2M | 624.4M | 688.3M | 636.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 151.3M | 596.4M | 607.5M | 655.3M | 630.1M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 151.3M | 596.4M | 607.5M | 655.3M | 630.1M |
| Cost and Expenses | 8.5B | 8.5B | 8.4B | 8.4B | 8.7B |
| Operating Income (EBIT) | 190.0M | 164.0M | 17.0M | 33.0M | 6.0M |
| Non-Operating | |||||
| Interest Income | 408.0K | 912.0K | 396.0K | 172.0K | 2.0K |
| Interest Expense | 8.1M | 33.8M | 23.0M | 14.8M | 16.0M |
| Net Interest Income | (7.7M) | (32.9M) | (22.6M) | (14.6M) | (16.0M) |
| Other Non-Op Income/Expense | 29.4M | 80.4M | 87.0M | 90.4M | 82.8M |
| Non-Operating Income (excl Interest) | 41.2M | 118.6M | 114.3M | 115.7M | 110.0M |
| EBT (Pre-Tax Income) | 86.5M | 246.2M | 131.8M | 87.9M | 89.1M |
| Income Tax Expense | 28.5M | 71.1M | 28.0M | 27.3M | 27.6M |
| Bottom Line | |||||
| Net Income | 191.0M | 173.0M | 104.0M | 60.0M | 62.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 191.0M | 173.0M | 104.0M | 60.0M | 62.0M |
| Per Share | |||||
| Basic EPS | ¥66 | ¥60 | ¥35 | ¥20 | ¥20 |
| Diluted EPS | ¥66 | ¥60 | — | — | — |
| Revenue Per Share | ¥3,022 | ¥3,031 | ¥2,869 | ¥2,779 | ¥2,858 |
| Shares | |||||
| Basic Shares Outstanding | 2.9M | 2.9M | 2.9M | 3.0M | 3.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 529.8M | 388.8M | 401.3M | 402.2M |
| D&A | — | 365.8M | 371.8M | 368.3M | 396.2M |
| EBIT | 190.0M | 164.0M | 17.0M | 33.0M | 6.0M |
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