Financial Results for
Fiscal Year Ended March 31, 2026
- simplified version -
Konoike Transport Co., Ltd.
（Securities Code 9025/Prime Market）
Summary of Consolidated Financial Results for FY3/26
Summary of Consolidated Financial Results for FY 3/26（YoY）
FY 3/25
Actual
Ratio
Full year Composition
FY 3/26
Actual
Ratio
Full year Composition
YoY
Amount Ratio
(￥million)
Net sales | 344,987 | 100.0% | 355,555 | 100.0% | 10,567 | 3.1% | 355,000 | 100.0% |
Gross profit | 40,328 | 11.7% | 43,328 | 12.2% | 3,000 | 7.4% | ||
SG&A expenses | 18,942 | 5.5% | 20,542 | 5.8% | 1,600 | 8.4% | ||
Operating income | 21,385 | 6.2% | 22,785 | 6.4% | 1,399 | 6.5% | 22,500 | 6.3% |
Non-operating income | 1,133 | 0.3% | 1,595 | 0.4% | 461 | 40.7% | ||
Non-operating exspenses | 1,223 | 0.4% | 1,795 | 0.5% | 571 | 46.7% | ||
Ordinary income | 21,295 | 6.2% | 22,585 | 6.4% | 1,289 | 6.1% | 22,500 | 6.3% |
Extraordinary income | 1,995 | 0.6% | 779 | 0.2% | (1,216) | (60.9%) | ||
Extraordinary loss | 2,432 | 0.7% | 1,210 | 0.3% | (1,222) | (50.3%) | ||
Profit attributable to owners of parent | 14,050 | 4.1% | 14,268 | 4.0% | 217 | 1.5% | 14,500 | 4.1% |
FY 3/26(Reference) Latest Forecasts（※1） | |
Full Year | Composition Ratio |
※1:11/14 disclosure Revised forecasts(Revised performance for each segment)
Summary of Financial Results by Segment for FY 3/26 （YoY）
(￥million)
FY 3/25 Actual(※1） | FY 3/26 Actual | YoY | ||||
Full year | Composition Ratio | Full year | Composition Ratio | Amount | Ratio | |
Net sales | 344,987 | 100.0% | 355,555 | 100.0% | 10,567 | 3.1% |
Integrated Solutions | 217,477 | 63.0% | 231,985 | 65.2% | 14,508 | 6.7% |
（Airport-Related ） | 27,034 | 7.8% | 30,305 | 8.5% | 3,270 | 12.1% |
Domestic Logistics | 55,844 | 16.2% | 56,513 | 15.9% | 668 | 1.2% |
International Logistics | 71,600 | 20.8% | 67,028 | 18.9% | (4,572) | (6.4%) |
Other（※3） | 65 | 0.0% | 28 | 0.0% | (36) | (55.4%) |
Full year | Margin | Full year | Margin | Amount | Ratio | |
Segment income | 21,385 | 6.2% | 22,785 | 6.4% | 1,399 | 6.5% |
Integrated Solutions | 20,782 | 9.6% | 23,864 10.3% | 3,082 | 14.8% | |
（Airport-Related ） | 3,376 | 12.5% | 3,526 11.6% | 149 | 4.4% | |
Domestic Logistics | 3,614 | 6.5% | 3,448 6.1% | (165) | (4.6%) | |
International Logistics | 4,726 | 6.6% | 3,973 5.9% | (753) | (15.9%) | |
Other（※3） | (136) | - | (89) － | 46 | - | |
Adjustments | (7,601) | - | (8,411) － | (810) | - | |
FY 3/26(Reference) Latest Forecasts（※2） | |
Full year | Composition Ratio |
355,000 | 100.0% |
231,000 | 65.1% |
31,100 | 8.8% |
56,600 | 16.0% |
67,200 | 18.9% |
100 | 0.0% |
Full year | Margin |
22,500 | 6.3% |
22,900 | 10.0% |
3,700 | 12.0% |
3,700 | 6.6% |
4,100 | 6.2% |
0 | - |
(8,300) | - |
※1:FY3/25 actual segment figures correspond to the organization of FY 3/26.
※2:11/14 disclosure Revised forecasts(Revised performance for each segment)
※3:"Other" represents business segments such as software development and other operations, and is not subject to reporting.
Summary of Financial Results by Segment for FY 3/26 （YoY）
400,000
320,000
240,000
Net Sales Comparison by Segment (YoY)344,987 355,555
40,000
32,000
24,000
Operating Income Comparison by Segment(YoY) 21,385 22,78515.0%
12.0%
9.0%
160,000
80,000
16,000
8,000
6.0%
3.0%
71,600
231,985
217,477
55,844
56,513
67,028
0
FY 3/25 Net sales FY 3/26 Net sales Integrated Solutions Domestic Logistics International Logistics Other
0
△8,000
FY 3/25 Segment income FY 3/26 Segment income Integrated Solutions
Domestic LogisticsInternational Logistics
OtherAdjustments
Integrated Solutions MarginDomestic Logistics Margin International Logistics Margin
0.0%
(8,411)
(7,601)
20,782
23,864
3,614
3,448
4,726
3,973
△ 3.0%
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