Niigata Kotsu Co., Ltd. (TYO:9017)
Japan
· Delayed Price · Currency is JPY 2,095.00
-50.00 (-2.33%)
Mar 9, 2026, 3:30 PM JST
Niigata Kotsu Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 20,266 | 19,998 | 19,417 | 17,469 | 14,440 | 13,630 | Upgrade
|
| Revenue Growth (YoY) | 1.93% | 2.99% | 11.15% | 20.98% | 5.94% | -26.95% | Upgrade
|
| Cost of Revenue | 13,629 | 13,549 | 13,460 | 12,180 | 10,887 | 10,934 | Upgrade
|
| Gross Profit | 6,637 | 6,449 | 5,957 | 5,289 | 3,553 | 2,696 | Upgrade
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| Selling, General & Admin | 4,146 | 4,109 | 3,930 | 3,617 | 3,342 | 3,444 | Upgrade
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| Operating Expenses | 4,470 | 4,475 | 4,275 | 3,916 | 3,620 | 3,609 | Upgrade
|
| Operating Income | 2,167 | 1,974 | 1,682 | 1,373 | -67 | -913 | Upgrade
|
| Interest Expense | -412 | -368 | -352 | -440 | -337 | -312 | Upgrade
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| Interest & Investment Income | 40 | 38 | 29 | 19 | 12 | 9 | Upgrade
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| Earnings From Equity Investments | 1 | 1 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -28 | -35 | -44 | 18 | 162 | 336 | Upgrade
|
| EBT Excluding Unusual Items | 1,768 | 1,610 | 1,315 | 970 | -230 | -880 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 1 | -4 | -39 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2 | 3 | 5 | 10 | 2 | - | Upgrade
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| Asset Writedown | -253 | -197 | -109 | -54 | -220 | -143 | Upgrade
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| Other Unusual Items | 78 | 176 | 124 | 84 | 70 | 95 | Upgrade
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| Pretax Income | 1,595 | 1,592 | 1,336 | 1,006 | -417 | -928 | Upgrade
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| Income Tax Expense | 492 | 506 | 272 | 109 | 17 | 44 | Upgrade
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| Net Income | 1,103 | 1,086 | 1,064 | 897 | -434 | -972 | Upgrade
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| Net Income to Common | 1,103 | 1,086 | 1,064 | 897 | -434 | -972 | Upgrade
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| Net Income Growth | 1.94% | 2.07% | 18.62% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | 4 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | - | -0.03% | - | Upgrade
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| EPS (Basic) | 287.18 | 282.74 | 277.01 | 233.53 | -112.99 | -252.99 | Upgrade
|
| EPS (Diluted) | 287.18 | 282.74 | 277.01 | 233.53 | -112.99 | -252.99 | Upgrade
|
| EPS Growth | 1.95% | 2.07% | 18.62% | - | - | - | Upgrade
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| Free Cash Flow | - | 1,562 | 2,061 | 1,319 | 1,004 | -2,460 | Upgrade
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| Free Cash Flow Per Share | - | 406.67 | 536.58 | 343.40 | 261.39 | -640.29 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 10.000 | - | - | - | Upgrade
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| Gross Margin | 32.75% | 32.25% | 30.68% | 30.28% | 24.61% | 19.78% | Upgrade
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| Operating Margin | 10.69% | 9.87% | 8.66% | 7.86% | -0.46% | -6.70% | Upgrade
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| Profit Margin | 5.44% | 5.43% | 5.48% | 5.13% | -3.01% | -7.13% | Upgrade
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| Free Cash Flow Margin | - | 7.81% | 10.61% | 7.55% | 6.95% | -18.05% | Upgrade
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| EBITDA | 3,527 | 3,345 | 3,068 | 2,891 | 1,578 | 735 | Upgrade
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| EBITDA Margin | 17.40% | 16.73% | 15.80% | 16.55% | 10.93% | 5.39% | Upgrade
|
| D&A For EBITDA | 1,360 | 1,371 | 1,386 | 1,518 | 1,645 | 1,648 | Upgrade
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| EBIT | 2,167 | 1,974 | 1,682 | 1,373 | -67 | -913 | Upgrade
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| EBIT Margin | 10.69% | 9.87% | 8.66% | 7.86% | -0.46% | -6.70% | Upgrade
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| Effective Tax Rate | 30.85% | 31.78% | 20.36% | 10.84% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.