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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

Which NiigataKotsu businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Real estate business accounts for 13% of revenue and 45% of profit.

  • Real estate business
    Revenue 13.3%Profit 45.2%Difference +31.9 ptMargin 37.3%Real Estate Development & Leasing
  • Aviation business
    Revenue 3.9%Profit 9.9%Difference +6.0 ptMargin 27.8%Airlines
  • Other
    Revenue 6.2%Profit 7.4%Difference +1.2 ptMargin 13.1%
  • Hotel business
    Revenue 8.7%Profit 5.0%Difference -3.7 ptMargin 6.3%Hotels & Inns
  • Transportation business
    Revenue 42.0%Profit 23.0%Difference -19.0 ptMargin 6.0%Private Railways
  • Product sale business
    Revenue 13.1%Profit 7.0%Difference -6.1 ptMargin 5.9%
  • Travel Business
    Revenue 12.6%Profit 2.4%Difference -10.2 ptMargin 2.1%Travel Agencies

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Transportation business+5.8%5y6,641-13.2%7,496-1.4%8,0371.5%8,5606.2%8,5496.0%
Real estate business+0.0%5y2,79438.6%2,85439.4%2,87437.4%2,64334.0%2,71237.3%
Product sale business+13.5%5y1,400-2.0%1,9264.3%2,3185.4%2,4935.2%2,6655.9%
Travel Business+61.6%5y1,021-17.0%2,001-1.6%2,7160.1%2,6190.5%2,5682.1%
Hotel business+17.6%5y856-40.2%1,278-7.9%1,6281.6%1,6794.5%1,7736.3%
Other-8.9%5y1,72915.8%1,91420.9%1,19613.7%1,21912.7%1,26613.1%
Aviation business+11.0%2y——64824.9%78627.2%79927.8%

Top: revenue. Bottom: operating margin.

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: 51 / Derived from other figures: 2

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