Japan Oil TransportationJapan Oil Transportation Co., Ltd.9074東証スタンダード陸運業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥5 is left as operating profit. Revenue changed +3.9% from the prior year, operating profit +20.2%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 3.2% | 0.96× | 3.1% | 1.73× | 5.3% |
| 2023 | 3.5% | 0.97× | 3.4% | 1.72× | 5.8% |
| 2024 | 3.3% | 0.90× | 3.0% | 1.77× | 5.3% |
| 2025 | 3.4% | 0.88× | 3.0% | 1.85× | 5.5% |
| 2026 | 3.9% | 0.83× | 3.2% | 1.95× | 6.3% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 34,262 | 35,219 | 34,985 | 37,090 | 38,537 |
| Cost of revenue | 30,673 | 31,347 | 31,093 | 32,912 | 33,821 |
| Gross profit | 3,588 | 3,872 | 3,892 | 4,178 | 4,716 |
| SG&A | 2,130 | 2,293 | 2,330 | 2,623 | 2,847 |
| Operating income | 1,458 | 1,579 | 1,561 | 1,554 | 1,868 |
| Pretax income | 1,656 | 1,830 | 1,779 | 1,861 | 2,150 |
| Income tax | 567 | 602 | 625 | 598 | 642 |
| Net income attributable to owners | 1,088 | 1,227 | 1,154 | 1,262 | 1,507 |
| Operating margin | 4.3% | 4.5% | 4.5% | 4.2% | 4.8% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥4.83B | ¥6.46B | ¥6.51B | ¥6.42B | ¥7.01B |
| Total assets | ¥35.6B | ¥36.8B | ¥41.1B | ¥43.3B | ¥49.5B |
| Net assets | ¥21.4B | ¥22.6B | ¥25B | ¥25.9B | ¥29.8B |
| Share capital | ¥1.66B | ¥1.66B | ¥1.66B | ¥1.66B | ¥1.66B |
| Inventories | ¥47M | ¥47M | ¥47M | ¥125M | ¥79M |
| Property, plant and equipment | ¥20.2B | ¥19B | ¥20.3B | ¥21.5B | ¥22.1B |
| Intangible assets excluding goodwill | ¥226M | ¥298M | ¥381M | ¥399M | ¥343M |
| Investment securities | ¥4.63B | ¥5.08B | ¥7.26B | ¥7.31B | ¥11.6B |
| Current assets | ¥9.43B | ¥11.1B | ¥11.5B | ¥12.1B | ¥13.3B |
| Current liabilities | ¥6.96B | ¥6.89B | ¥7.49B | ¥7.62B | ¥8.06B |
| Trade payables | ¥2.06B | ¥1.75B | ¥1.68B | ¥1.81B | ¥1.76B |
| Short-term borrowings | ¥450M | ¥424M | ¥301M | ¥316M | ¥387M |
| Total liabilities | ¥14.2B | ¥14.2B | ¥16.1B | ¥17.3B | ¥19.7B |
| Equity attributable to owners of parent | ¥20.6B | ¥21.5B | ¥22.4B | ¥23.3B | ¥24.3B |
| Retained earnings | ¥18.7B | ¥19.6B | ¥20.5B | ¥21.4B | ¥22.6B |
| Treasury stock | -¥36M | -¥37M | -¥38M | -¥38M | -¥250M |
EDINET (FSA Japan)
有価証券報告書－第109期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第108期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第107期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第106期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第105期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第104期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 50 / Derived from other figures: 1
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