Konoike Transport Co., Ltd.TSE: 9025

Earning presentation material for Fiscal Year Ended March 31, 2026 with explanation

· Issued by Konoike Transport Co., Ltd.

Financial Results for

Fiscal Year Ended March 31, 2026

Konoike Transport Co., Ltd.

(Securities Code 9025/Prime Market)

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Finance and Capital Policy

Building a More Robust Management Foundation

Appendix

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Business Strategy

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Medium-Term Business Plan 2027 Progress

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

Summary of Consolidated Financial Results for Q4 FY3/26

Summary of Consolidated Financial Forecasts for Q4

FY3/27

Medium-Term Business Plan 2027 Progress

Our Main Message Today

Table of Contents



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

Yoshihito Nakanishi

Executive General Manager, Finance/Accounting

Division

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My name is Yoshihito Nakanishi of the Finance/Accounting Division. Thank you for attending today.

At this point, I will discuss our consolidated financial results for the second quarter and full-year financial results forecast for the fiscal year ending March 31, 2026.

Summary of Consolidated Financial Results for Q4 FY3/26

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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.

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Looking at our financial results summary, 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.

Compared to the forecast, we achieved higher net sales and profit 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.

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