Japan TranscityJapan Transcity Corporation9310東証プライム倉庫・運輸関連FY ending Mar 2026, consolidated, J-GAAP

Japan Transcity FY ending Mar 2025 results

About 98% of Japan Transcity's sales come from Integrated logistics services, with Other making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +1.8% from the prior year, operating profit +25.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +1.8% · profit +25.1%, calculated from disclosed figures.

Operating leverage: 13.90× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
+1.8%¥122.6B → ¥124.8B
Gross profit
+11.7%¥13.5B → ¥15.1B
Operating income
+25.1%¥6.24B → ¥7.8B
Net income attributable to owners
+30.4%¥4.63B → ¥6.04B
Operating cash flow
+107.9%¥7.28B → ¥15.1B
Free cash flow
Back to profit-¥10.7B → ¥11.4B

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

For every ¥100 Japan Transcity sells, how much goes where, and how much is kept.

FY ending Mar 2025
Cost of sales
¥88
SG&A
¥6
Operating profit
¥6
Net profit kept
¥5

Annual margin trends

Gross margin12.1%
FY ending Mar 2020: 9.3%9.3%FY ending Mar 2021: 10.4%10.4%FY ending Mar 2022: 11.1%11.1%FY ending Mar 2023: 10.4%10.4%FY ending Mar 2024: 11.0%11.0%FY ending Mar 2025: 12.1%12.1%FY20FY21FY22FY23FY24FY25
Operating margin6.3%
FY ending Mar 2020: 3.3%3.3%FY ending Mar 2021: 4.4%4.4%FY ending Mar 2022: 5.7%5.7%FY ending Mar 2023: 5.4%5.4%FY ending Mar 2024: 5.1%5.1%FY ending Mar 2025: 6.3%6.3%FY20FY21FY22FY23FY24FY25
Net margin4.8%
FY ending Mar 2020: 3.0%3.0%FY ending Mar 2021: 4.6%4.6%FY ending Mar 2022: 4.8%4.8%FY ending Mar 2023: 4.6%4.6%FY ending Mar 2024: 3.8%3.8%FY ending Mar 2025: 4.8%4.8%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第112期(2025/04/01-2026/03/31)

    ID S100YGL72026-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第111期(2024/04/01-2025/03/31)

    ID S100W4H52025-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第110期(2023/04/01-2024/03/31)

    ID S100TRG32024-06-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第109期(2022/04/01-2023/03/31)

    ID S100R8OV2023-06-29Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第108期(令和3年4月1日-令和4年3月31日)

    ID S100OS872022-07-27Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第107期(令和2年4月1日-令和3年3月31日)

    ID S100MAH62021-08-13Open

Extracted from XBRL: 53 / Derived from other figures: 2

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