Konoike Transport Co., Ltd.TSE: 9025

Earning presentation material for Fiscal Year Ended March 31, 2026

· Issued by Konoike Transport Co., Ltd.

Financial Results for

Fiscal Year Ended March 31, 2026

Konoike Transport Co., Ltd.

(Securities Code 9025/Prime Market)



Copyright © KONOIKE TRANSPORT CO.,LTD. ALL Rights Reserved.



Table of Contents

2 Summary of Consolidated Financial Results for FY3/26 and forecasts for FY3/27

3

Summary of Consolidated Financial Results for Q4

FY3/26

22

Summary of Consolidated Financial Forecasts for Q4

FY3/27

Medium-Term Business Plan 2027 Progress 33

Our Main Message Today 34

1

Medium-Term Business Plan 2027 Progress 35

2

Business Strategy 39

3

Finance and Capital Policy 47

4

52

Building a More Robust Management

Foundation

Appendix 57



Summary of Consolidated Financial Results for FY3/26 and forecasts for FY3/27

Yoshihito Nakanishi Executive General Manager, Finance/Accounting

Division



Summary of Consolidated Financial Results for Q4 FY3/26



Summary of Financial Results for FY 3/26
  • 【YoY】
    • Net sales and operating income increased year on year.

    • Overseas growth, including the impact of the consolidation of Indian and Canadian subsidiaries, made up for factors causing a decline in sales.

    • Continued profit growth core businesses, due to the receipt of appropriate unit prices, and the impact of new consolidations, resulted in levels surpassing the previous fiscal year.

  • 【vs. Forecasts】
    • Net sales and profit increased due to an increase in transaction volume across all fields, offsetting the impact of reduced flights in Airport-Related.

    • Despite headwinds caused by the external environment, we received appropriate

unit prices and diversified across business fields, ending the year level with forecast.

Copyright © KONOIKE TRANSPORT CO.,LTD. ALL Rights Reserved.

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