Okayamaken Freight Transportation Co., Ltd.

9063・Standard Market・Land Transportation

9063・Standard Market・Land Transportation

Okayamaken Freight Transportation Co., Ltd. 9063

Reference Indicators

Market Cap

88¥100M

P/E (Forecast)

—

P/B

0.3x

Dividend Yield (Forecast)

1.75%

ROE

10.8%

EV/EBITDA

3.9x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	39,277	38,474	37,693	38,346	38,899
Gross Profit	2,991	2,882	2,446	2,737	3,155
SG&A Expenses	1,786	1,756	1,806	1,830	1,894
Operating Income	1,205	1,126	640	907	1,260
Non-operating Income	372	470	474	461	625
Non-operating Expenses	171	179	189	157	192
Ordinary Income	1,405	1,416	924	1,211	1,693
Extraordinary Income	529	69	2,871	281	2,322
Extraordinary Losses	33	1	64	45	12
Pre-tax Income	1,902	1,484	3,732	1,447	4,002
Income Taxes	656	530	1,234	487	1,279
Net Income	1,242	950	2,495	957	2,719
EBITDA	2,905	2,710	2,311	2,612	2,906
Gross Margin	7.6%	7.5%	6.5%	7.1%	8.1%
Operating Margin	3.1%	2.9%	1.7%	2.4%	3.2%
ROA	2.9%	2.1%	5.4%	2.0%	5.3%
ROE	6.7%	4.9%	11.8%	4.2%	10.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
貨物運送関連	36,896	1,089	3.0%
石油製品販売	1,011	11	1.1%
その他	991	136	13.7%

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