Financial Results for
Fiscal Year Ended March 31, 2025
（Simplified version）
Konoike Transport Co., Ltd.
（Securities Code 9025/Prime Market）
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
Summary of Financial Results by Segment for FY 3/25 （YoY）(￥million)
FY 3/25(Reference) Latest Forecasts(※1） | |
Full year | Composition Ratio |
217,720 | 62.7% |
27,661 | 8.0% |
57,353 | 16.5% |
71,535 | 20.6% |
37 | 0.0% |
Full year | Margin |
21,500 | 6.2% |
20,661 | 9.5% |
3,246 | 11.7% |
3,700 | 6.5% |
4,497 | 6.3% |
(172) | - |
(7,481) | - |
FY 3/24 Actual | FY 3/25 Actual | YoY | ||||
Full year | Composition Ratio | Full year | Composition Ratio | Amount | Ratio | |
Net sales | 315,029 | 100.0% | 344,987 | 100.0% | 29,957 | 9.5% |
Integrated Solutions | 201,965 | 64.1% | 216,604 | 62.8% | 14,639 | 7.2% |
（Airport-Related ） | 20,165 | 6.4% | 27,034 | 7.8% | 6,869 | 34.1% |
Domestic Logistics | 53,901 | 17.1% | 56,717 | 16.4% | 2,816 | 5.2% |
International Logistics | 59,136 | 18.8% | 71,600 | 20.8% | 12,464 | 21.1% |
Other（※2） | 27 | 0.0% | 65 | 0.0% | 38 | - |
Full year | Margin | Full year | Margin | Amount | Ratio | |
Segment income | 16,634 | 5.3% | 21,385 | 6.2% | 4,751 | 28.6% |
Integrated Solutions | 17,392 | 8.6% | 20,589 9.5% | 3,197 | 18.4% | |
（Airport-Related ） | 695 | 3.4% | 3,376 12.5% | 2,681 | 385.8% | |
Domestic Logistics | 3,081 | 5.7% | 3,807 6.7% | 726 | 23.6% | |
International Logistics | 3,010 | 5.1% | 4,726 6.6% | 1,716 | 57.0% | |
Other（※2） | (199) | - | (136) － | 63 | - | |
Adjustments | (6,649) | - | (7,601) － | (951) | - | |
※1:11/11 disclosure Revised forecasts
※2:"Other" represents business segments such as software development and other operations, and is not subject to reporting.
Summary of Net Sales Breakdown by Service for FY 3/25（YoY）
Business Segments | FY 3/24 Actual | FY 3/25 Actual | YoY | ||||
Full year | Composition Ratio | Full year | Composition Ratio | Amount | ratio | ||
Net sales | 315,029 100.0% | 344,987 | 100.0% | 29,957 | 9.5% | ||
Steel-Related | 51,530 16.4% | 52,385 | 15.2% | 855 | 1.7% | ||
Engineering -Related | 12,447 4.0% | 14,853 | 4.3% | 2,405 | 19.3% | ||
Food-Related(Food) | 32,927 10.5% | 33,692 | 9.8% | 764 | 2.3% | ||
Integrated Solutions | Food Products -Related Medical-Related | 50,875 16.1% 14,026 4.5% | 52,957 14,773 | 15.4% 4.3% | 2,082 747 | 4.1% 5.3% | |
Airport-Related | 20,165 6.4% | 27,034 | 7.8% | 6,869 | 34.1% | ||
Life-Related(Life) | 19,992 6.3% | 20,907 | 6.1% | 914 | 4.6% | ||
Domestic | Life-Related(Logistics) | 34,945 11.1% | 36,123 | 10.5% | 1,177 | 3.4% | |
Logistics | Food-Related (Temp-Cntl-Related) | 18,955 6.0% | 20,593 | 6.0% | 1,638 | 8.6% | |
International Logistics | International-Related | 59,136 18.8% | 71,600 | 20.8% | 12,464 | 21.1% | |
- | Other | 27 0.0% | 65 | 0.0% | 38 | - | |
※1: 11/11 disclosure Revised forecasts
(￥million)
FY 3/25(Reference) Latest Forecasts(※1） | |
Full year | Composition Ratio |
347,000 | 100.0% |
52,799 | 15.2% |
14,287 | 4.1% |
34,086 | 9.8% |
53,368 | 15.4% |
14,673 | 4.2% |
27,661 | 8.0% |
20,843 | 6.0% |
36,288 | 10.5% |
21,065 | 6.1% |
71,535 | 20.6% |
37 | 0.0% |