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K.R.S.K.R.S.Corporation9369東証スタンダード倉庫・運輸関連FY ending Nov 2025, consolidated, J-GAAP

K.R.S. FY ending Nov 2024 results

About 68% of K.R.S.'s sales come from Common logistics business, with Customized logistics business and Associate business making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +5.7% from the prior year, operating profit +38.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.7% · profit +38.0%, calculated from disclosed figures.

Operating leverage: 6.64× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2023 → FY ending Nov 2024

Revenue
+5.7%¥184.6B → ¥195.2B
Operating income
+38.0%¥4.03B → ¥5.56B
Net income attributable to owners
Back to profit-¥1.33B → ¥2.66B
Operating cash flow
+35.5%¥9.09B → ¥12.3B
Free cash flow
-162.2%¥701M → -¥436M

Where the money goes

FY ending Nov 2023 → FY ending Nov 2024

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 K.R.S. sells, how much goes where, and how much is kept.

FY ending Nov 2024
Operating costs
¥97
Operating profit
¥3
Net profit kept
¥1

Annual margin trends

Operating margin2.8%
FY ending Nov 2019: 2.4%2.4%FY ending Nov 2020: 1.5%1.5%FY ending Nov 2021: 2.1%2.1%FY ending Nov 2022: 2.1%2.1%FY ending Nov 2023: 2.2%2.2%FY ending Nov 2024: 2.8%2.8%FY19FY20FY21FY22FY23FY24
Net margin1.4%
FY ending Nov 2019: 1.1%1.1%FY ending Nov 2020: 0.7%0.7%FY ending Nov 2021: 0.9%0.9%FY ending Nov 2022: 0.8%0.8%FY ending Nov 2023: -0.7%-0.7%FY ending Nov 2024: 1.4%1.4%FY19FY20FY21FY22FY23FY24

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 Nov 2024

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60期(2024/12/01－2025/11/30)

    ID S100XMO82026-02-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第59期(2023/12/01－2024/11/30)

    ID S100VB042025-02-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第58期(2022/12/01－2023/11/30)

    ID S100SY4C2024-02-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(2021/12/01－2022/11/30)

    ID S100Q9NC2023-02-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(令和2年12月1日－令和3年11月30日)

    ID S100NJKY2022-02-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第55期(令和1年12月1日－令和2年11月30日)

    ID S100KULJ2021-02-25Open

Extracted from XBRL: 50 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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