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Tohbu NetworkTOHBU NETWORK CO.,LTD.9036東京証券取引所陸運業FY ending Mar 2026, consolidated, J-GAAP

Tohbu Network FY ending Mar 2022 results

About 93% of Tohbu Network's sales come from Transportation business, with Real estate rent business making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +3.4% from the prior year, operating profit -35.8%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +3.4% · profit -35.8%, calculated from disclosed figures.

Operating leverage: -10.67× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
+3.4%¥8.55B → ¥8.84B
Gross profit
-22.9%¥1.09B → ¥841.7M
Operating income
-35.8%¥629.8M → ¥404.2M
Operating cash flow
+35.3%¥791.6M → ¥1.07B
Free cash flow
Back to profit-¥628.8M → ¥566.2M

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 Tohbu Network sells, how much goes where, and how much is kept.

FY ending Mar 2022
Cost of sales
¥90
SG&A
¥5
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin9.5%
FY ending Mar 2020: 8.5%8.5%FY ending Mar 2021: 12.8%12.8%FY ending Mar 2022: 9.5%9.5%FY20FY21FY22
Operating margin4.6%
FY ending Mar 2020: 5.2%5.2%FY ending Mar 2021: 7.4%7.4%FY ending Mar 2022: 4.6%4.6%FY20FY21FY22
Net margin3.1%
FY ending Mar 2020: 3.5%3.5%FY ending Mar 2021: 4.8%4.8%FY ending Mar 2022: 3.1%3.1%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 (2)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第109期(令和3年4月1日－令和4年3月31日)

    ID S100PPFQ2022-11-28Open

  • 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 S100LR442021-06-25Open

Extracted from XBRL: 46 / Derived from other figures: 1

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

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