TBKTBK Co.,Ltd.7277東証スタンダード輸送用機器FY ending Mar 2026, consolidated, J-GAAP

TBK FY ending Mar 2024 results

About 52% of TBK's sales come from Japan, with rest of Asia and North America making up much of the rest.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed +5.9% 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 2023 → FY ending Mar 2024

Revenue
+5.9%¥53.5B → ¥56.7B
Gross profit
+36.8%¥4.37B → ¥5.98B
Operating income
Back to profit-¥628M → ¥903M
Net income attributable to owners
Back to profit-¥2.06B → ¥332M
Operating cash flow
+24.6%¥2.54B → ¥3.16B
Free cash flow
Loss-¥1.43B → -¥321M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥89
SG&A
¥9
Operating profit
¥2
Net profit kept
¥1

Annual margin trends

Gross margin10.6%
FY ending Mar 2020: 11.5%11.5%FY ending Mar 2021: 11.4%11.4%FY ending Mar 2022: 10.5%10.5%FY ending Mar 2023: 8.2%8.2%FY ending Mar 2024: 10.6%10.6%FY20FY21FY22FY23FY24
Operating margin1.6%
FY ending Mar 2020: 2.5%2.5%FY ending Mar 2021: 1.5%1.5%FY ending Mar 2022: 1.2%1.2%FY ending Mar 2023: -1.2%-1.2%FY ending Mar 2024: 1.6%1.6%FY20FY21FY22FY23FY24
Net margin0.6%
FY ending Mar 2020: -6.1%-6.1%FY ending Mar 2021: -0.4%-0.4%FY ending Mar 2022: 1.5%1.5%FY ending Mar 2023: -3.9%-3.9%FY ending Mar 2024: 0.6%0.6%FY20FY21FY22FY23FY24

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 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90期(2025/04/01-2026/03/31)

    ID S100YLAF2026-06-25Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第89期(2024/04/01-2025/03/31)

    ID S100WAMQ2025-07-02Open
  • EDINET (FSA Japan)

    有価証券報告書-第88期(2023/04/01-2024/03/31)

    ID S100TXD32024-06-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第87期(2022/04/01-2023/03/31)

    ID S100R9X02023-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第86期(令和3年4月1日-令和4年3月31日)

    ID S100OKTK2022-06-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第85期(令和2年4月1日-令和3年3月31日)

    ID S100LUYR2021-06-30Open

Extracted from XBRL: 54 / Derived from other figures: 1

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Other periods

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