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NiigataKotsuNiigataKotsu Co.,Ltd.9017東証スタンダード陸運業FY ending Mar 2026, consolidated, J-GAAP

NiigataKotsu FY ending Mar 2023 results

About 43% of NiigataKotsu's sales come from Transportation business, with Real estate business and Travel Business making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +21.0% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2022 → FY ending Mar 2023

Revenue
+21.0%¥14.4B → ¥17.5B
Gross profit
+48.8%¥3.55B → ¥5.29B
Operating income
Back to profit-¥66.6M → ¥1.37B
Net income attributable to owners
Back to profit-¥434.4M → ¥897.9M
Operating cash flow
+25.3%¥2.14B → ¥2.68B
Free cash flow
+31.5%¥1B → ¥1.32B

Where the money goes

FY ending Mar 2022 → FY ending Mar 2023

Where ¥100 of sales goes

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

FY ending Mar 2023
Cost of sales
¥70
SG&A
¥22
Operating profit
¥8
Net profit kept
¥5

Annual margin trends

Gross margin30.3%
FY ending Mar 2020: 29.7%29.7%FY ending Mar 2021: 19.8%19.8%FY ending Mar 2022: 24.6%24.6%FY ending Mar 2023: 30.3%30.3%FY20FY21FY22FY23
Operating margin7.9%
FY ending Mar 2020: 7.5%7.5%FY ending Mar 2021: -6.7%-6.7%FY ending Mar 2022: -0.5%-0.5%FY ending Mar 2023: 7.9%7.9%FY20FY21FY22FY23
Net margin5.1%
FY ending Mar 2020: 3.5%3.5%FY ending Mar 2021: -7.1%-7.1%FY ending Mar 2022: -3.0%-3.0%FY ending Mar 2023: 5.1%5.1%FY20FY21FY22FY23

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 2023

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113期(2025/04/01－2026/03/31)

    ID S100YI972026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第112期(2024/04/01－2025/03/31)

    ID S100W4JC2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第111期(2023/04/01－2024/03/31)

    ID S100TU7L2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第110期(2022/04/01－2023/03/31)

    ID S100R7XZ2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第109期(令和3年4月1日－令和4年3月31日)

    ID S100OK8T2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第108期(令和2年4月1日－令和3年3月31日)

    ID S100LUMQ2021-06-30Open

Extracted from XBRL: 50 / Derived from other figures: 2

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

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