Konoike Transport Co.,Ltd.

9025・Prime Market・Land Transportation

Official website

Konoike Transport Co.,Ltd.

9025・Prime Market・Land Transportation

Official website

Konoike Transport Co.,Ltd.9025

Reference Indicators

Market Cap

1,635¥100M

P/E (Forecast)

—

P/B

1.0x

Dividend Yield (Forecast)

3.83%

ROE

9.3%

EV/EBITDA

4.6x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	301,373	311,840	315,029	344,987	355,555
Cost of Sales	275,527	283,769	281,102	304,659	312,227
Gross Profit	25,846	28,070	33,927	40,328	43,328
SG&A Expenses	15,557	14,827	17,292	18,942	20,542
Operating Income	10,288	13,243	16,634	21,385	22,785
Non-operating Income	2,343	1,621	1,393	1,133	1,595
Non-operating Expenses	785	583	993	1,223	1,795
Ordinary Income	11,845	14,281	17,034	21,295	22,585
Extraordinary Income	1,616	192	1,069	1,995	779
Extraordinary Losses	1,446	709	900	2,432	1,210
Pre-tax Income	12,014	13,764	17,203	20,858	22,154
Income Taxes	4,205	5,368	5,741	6,267	7,283
Net Income	7,988	8,301	11,349	14,050	14,268
EBITDA	18,768	21,510	24,962	30,481	33,200
Gross Margin	8.6%	9.0%	10.8%	11.7%	12.2%
Operating Margin	3.4%	4.2%	5.3%	6.2%	6.4%
ROA	3.1%	3.1%	4.1%	4.8%	4.8%
ROE	7.5%	7.1%	8.9%	10.0%	9.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
複合ソリューション事業	231,985	23,864	10.3%
国内物流事業	56,513	3,448	6.1%
国際物流事業	67,028	3,973	5.9%
その他	28	-89	-317.9%