Konoike TransportKonoike Transport Co.,Ltd.9025東証プライム陸運業FY ending Mar 2026, consolidated, J-GAAP

Konoike Transport FY ending Mar 2026 results

About 65% of Konoike Transport's sales come from Integrated solutions business, with International logistics business and Domestic logistics business making up much of the rest.

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

Revenue changed +3.1% from the prior year, operating profit +6.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +3.1% · profit +6.5%, calculated from disclosed figures.

Operating leverage: 2.14× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue: +3.1%¥345B → ¥355.6B
Gross profit: +7.4%¥40.3B → ¥43.3B
Operating income: +6.5%¥21.4B → ¥22.8B
Net income attributable to owners: +1.6%¥14.1B → ¥14.3B
Operating cash flow: +5.9%¥23.5B → ¥24.9B
Free cash flow: -17.3%¥13.5B → ¥11.2B

Results at a glance

Revenue for the FY ending Mar 2026 was ¥355.6B, up 3.1% from ¥345B.
Operating income grew faster, to ¥22.8B (+6.5%), but net income attributable to owners rose only slightly, to ¥14.3B (+1.6%).
Operating cash flow increased to ¥24.9B (+5.9%), while free cash flow dropped to ¥11.2B (-17.3%).

What drove the change

Newly consolidated subsidiaries in India and Canada
More international passenger flights returned, lifting airport-related volumes
The integrated solutions business handled more volume at fairer prices, while international logistics lost sales and profit as air cargo volumes fell

Things to watch

Fewer flights on China routes are hurting the airport business, and it is unclear when this will end
Tension in the Middle East is pushing up fuel prices, which could raise logistics costs
Higher US import tariffs are weighing on overseas operations

Annual securities report, 86th fiscal term / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Konoike Transport sells, how much goes where, and how much is kept.

FY ending Mar 2026

Cost of sales: ¥88
SG&A: ¥6
Operating profit: ¥6
Net profit kept: ¥4

Annual margin trends

Gross margin12.2%

Operating margin6.4%

Net margin4.0%

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 2026

Integrated solutions business¥232B
65%
Op. margin 10.3%Industry: HR & Staffing
International logistics business¥67B
19%
Op. margin 5.9%Industry: Warehouses & Logistics Facilities
Domestic logistics business¥56.5B
16%
Op. margin 6.1%Industry: Warehouses & Logistics Facilities
Other¥28M
0%
Op. margin -317.9%

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86期(2025/04/01－2026/03/31)
ID S100YGFS2026-06-22Open
EDINET (FSA Japan)
有価証券報告書－第85期(2024/04/01－2025/03/31)
ID S100W21M2025-06-23Open
EDINET (FSA Japan)
有価証券報告書－第84期(2023/04/01－2024/03/31)
ID S100TQ4T2024-06-24Open
EDINET (FSA Japan)
有価証券報告書－第83期(2022/04/01－2023/03/31)
ID S100R2JC2023-06-23Open
EDINET (FSA Japan)
有価証券報告書－第82期(令和3年4月1日－令和4年3月31日)
ID S100ODYP2022-06-24Open
EDINET (FSA Japan)
有価証券報告書－第81期(令和2年4月1日－令和3年3月31日)
ID S100LPN72021-06-25Open

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

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

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open Markdown Share on X Save image