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Shinki BusShinki Bus Co.,Ltd.9083東証スタンダード陸運業FY ending Mar 2026, consolidated, J-GAAP

Shinki Bus FY ending Mar 2022 results

About 45% of Shinki Bus's sales come from Vehicle Transportation, with Vehicle sales and maintenance and Real estate making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed +8.8% 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 2021 → FY ending Mar 2022

Revenue
+8.8%¥35.7B → ¥38.8B
Gross profit
+34.6%¥6.44B → ¥8.66B
Operating income
Back to profit-¥2.27B → ¥300M
Net income attributable to owners
Back to profit-¥2.17B → ¥2.14B
Operating cash flow
Back to profit-¥815M → ¥3.95B
Free cash flow
Back to profit-¥5.7B → ¥2.28B

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

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

FY ending Mar 2022
Cost of sales
¥78
SG&A
¥21
Operating profit
¥1
Net profit kept
¥6

Annual margin trends

Gross margin22.3%
FY ending Mar 2020: 27.2%27.2%FY ending Mar 2021: 18.0%18.0%FY ending Mar 2022: 22.3%22.3%FY20FY21FY22
Operating margin0.8%
FY ending Mar 2020: 4.5%4.5%FY ending Mar 2021: -6.4%-6.4%FY ending Mar 2022: 0.8%0.8%FY20FY21FY22
Net margin5.5%
FY ending Mar 2020: 2.2%2.2%FY ending Mar 2021: -6.1%-6.1%FY ending Mar 2022: 5.5%5.5%FY20FY21FY22

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 2022

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143期(2025/04/01－2026/03/31)

    ID S100YHAF2026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第142期(2024/04/01－2025/03/31)

    ID S100W4OG2025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第141期(2023/04/01－2024/03/31)

    ID S100TW9A2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第140期(2022/04/01－2023/03/31)

    ID S100R2QB2023-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第139期(令和3年4月1日－令和4年3月31日)

    ID S100OG1T2022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第138期(令和2年4月1日－令和3年3月31日)

    ID S100LQXM2021-06-25Open

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

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