Financial Results for
Fiscal Year Ended March 31, 2025
Konoike Transport Co., Ltd.
（Securities Code 9025/Prime Market）
Table of Contents
Page 2 Summary of Consolidated Financial Results and forecasts
Summary of Consolidated Financial Results for FY3/25 and forecasts for FY3/26
Yoshihito Nakanishi Executive General Manager, Finance/Accounting
Division
Net sales increased due to a recovery in air cargo rates, higher volume at overseas locations, and subsidiary consolidations in Mexico and Canada in the International-Related Business. Additional contributing factors included increased Airport-Related Business volume driven by the recovery of international passenger flights and the receipt of higher unit prices stemming from the shift to larger aircrafts; the acquisition of large-scale contracts in the Engineering-Related Business; and higher warehousing and transportation volumes in the Food Products-Related Business stemming from steady customer growth and the operation of a new warehouse.
Operating income increased due to the recovery in business performance in connection with higher volume in the Airport-Related Business, as well as ongoing efforts to improve profitability under the basic policy of our new FY3/2023-FY3/2025 Medium-Term Management Plan launched in April 2022. Our continued operational efficiency improvements and the receipt of appropriate unit prices also contributed to this increase.
Summary of Consolidated Financial Results for FY 3/25（YoY）
FY 3/24
Actual
Ratio
Full year Composition
FY 3/25
Actual
Ratio
Full year Composition
YoY
Amount Ratio
(￥million)
Net sales | 315,029 | 100.0% | 344,987 | 100.0% | 29,957 | 9.5% | 347,000 | 100.0% |
Gross profit | 33,927 | 10.8% | 40,328 | 11.7% | 6,400 | 18.9% | ||
SG&A expenses | 17,292 | 5.5% | 18,942 | 5.5% | 1,649 | 9.5% | ||
Operating income | 16,634 | 5.3% | 21,385 | 6.2% | 4,751 | 28.6% | 21,500 | 6.2% |
Non-operating income | 1,393 | 0.4% | 1,133 | 0.3% | (259) | (18.7%) | ||
Non-operating exspenses | 993 | 0.3% | 1,223 | 0.4% | 229 | 23.1% | ||
Ordinary income | 17,034 | 5.4% | 21,295 | 6.2% | 4,261 | 25.0% | 21,500 | 6.2% |
Extraordinary income | 1,069 | 0.3% | 1,995 | 0.6% | 925 | 86.6% | ||
Extraordinary loss | 900 | 0.3% | 2,432 | 0.7% | 1,532 | 170.3% | ||
Profit attributable to owners of parent | 11,349 | 3.6% | 14,050 | 4.1% | 2,701 | 23.8% | 16,500 | 4.8% |
FY 3/25(Reference) Latest Forecasts(※1) | |
Full Year | Composition Ratio |
※1:11/11 disclosure Revised forecasts