O

Okayamaken Freight Transportation Co Ltd
TSE:9063

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Okayamaken Freight Transportation Co Ltd
TSE:9063
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Price: 4 185 JPY -3.13% Market Closed
Market Cap: ¥8.5B

Income Statement

Earnings Waterfall
Okayamaken Freight Transportation Co Ltd

Income Statement
Okayamaken Freight Transportation Co Ltd

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Income Statement
Currency: JPY
Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
98
0
0
112
0
0
128
0
0
113
0
0
101
202
296
387
376
367
363
360
356
352
346
341
336
332
329
323
319
314
309
302
293
285
277
273
267
259
248
236
225
218
215
213
212
208
204
200
195
190
184
178
172
167
164
160
156
151
148
144
144
147
151
155
157
158
154
151
142
144
148
152
0
0
0
Revenue
32 424
N/A
32 488
+0%
32 615
+0%
32 615
N/A
32 508
0%
32 684
+1%
32 767
+0%
32 980
+1%
31 939
-3%
30 345
-5%
28 900
-5%
28 354
-2%
28 826
+2%
29 189
+1%
29 642
+2%
39 352
+33%
39 519
+0%
39 535
+0%
39 324
-1%
39 258
0%
39 304
+0%
39 172
0%
39 335
+0%
39 162
0%
39 258
+0%
39 605
+1%
40 061
+1%
40 929
+2%
41 090
+0%
41 148
+0%
40 873
-1%
40 465
-1%
40 430
0%
40 292
0%
40 092
0%
40 033
0%
39 911
0%
39 864
0%
40 034
+0%
40 251
+1%
40 618
+1%
40 915
+1%
41 396
+1%
41 657
+1%
42 254
+1%
42 575
+1%
43 084
+1%
43 314
+1%
43 306
0%
43 567
+1%
42 893
-2%
42 398
-1%
41 072
-3%
39 891
-3%
39 564
-1%
39 499
0%
39 804
+1%
39 752
0%
39 612
0%
39 278
-1%
39 132
0%
39 017
0%
38 789
-1%
38 474
-1%
38 293
0%
38 121
0%
37 979
0%
37 693
-1%
37 763
+0%
37 888
+0%
38 137
+1%
38 347
+1%
38 558
+1%
38 678
+0%
38 600
0%
Gross Profit
Cost of Revenue
(30 923)
(31 042)
(31 069)
(31 034)
(30 893)
(31 276)
(31 381)
(31 782)
(30 557)
(28 807)
(26 949)
(26 439)
(26 850)
(27 222)
(27 349)
(36 597)
(36 864)
(36 964)
(36 982)
(36 915)
(36 922)
(36 790)
(36 897)
(36 917)
(37 116)
(37 501)
(37 926)
(38 604)
(38 772)
(38 803)
(38 540)
(37 939)
(37 610)
(37 199)
(36 994)
(37 006)
(36 820)
(36 878)
(36 953)
(37 100)
(37 448)
(37 730)
(38 182)
(38 531)
(38 971)
(39 297)
(39 664)
(39 715)
(39 761)
(39 907)
(39 526)
(39 195)
(38 234)
(37 310)
(36 693)
(36 427)
(36 554)
(36 409)
(36 492)
(36 286)
(36 077)
(36 028)
(35 770)
(35 592)
(35 581)
(35 558)
(35 450)
(35 247)
(35 297)
(35 317)
(35 554)
(35 609)
(35 769)
(35 767)
(35 681)
Gross Profit
1 501
N/A
1 447
-4%
1 546
+7%
1 581
+2%
1 614
+2%
1 408
-13%
1 386
-2%
1 198
-14%
1 383
+15%
1 539
+11%
1 952
+27%
1 914
-2%
1 975
+3%
1 967
0%
2 294
+17%
2 756
+20%
2 656
-4%
2 571
-3%
2 342
-9%
2 342
N/A
2 381
+2%
2 381
N/A
2 437
+2%
2 246
-8%
2 142
-5%
2 104
-2%
2 135
+1%
2 325
+9%
2 318
0%
2 346
+1%
2 334
-1%
2 526
+8%
2 821
+12%
3 093
+10%
3 098
+0%
3 027
-2%
3 091
+2%
2 986
-3%
3 081
+3%
3 151
+2%
3 170
+1%
3 185
+0%
3 214
+1%
3 127
-3%
3 283
+5%
3 278
0%
3 420
+4%
3 599
+5%
3 545
-2%
3 660
+3%
3 366
-8%
3 204
-5%
2 838
-11%
2 581
-9%
2 871
+11%
3 073
+7%
3 249
+6%
3 343
+3%
3 120
-7%
2 992
-4%
3 055
+2%
2 989
-2%
3 019
+1%
2 882
-5%
2 712
-6%
2 563
-6%
2 529
-1%
2 447
-3%
2 467
+1%
2 571
+4%
2 582
+0%
2 738
+6%
2 789
+2%
2 911
+4%
2 919
+0%
Operating Income
Operating Expenses
(3 859)
(995)
(982)
(999)
(1 047)
(1 015)
(1 022)
(1 024)
(1 079)
(1 041)
(1 013)
(1 001)
(1 014)
(1 020)
(1 050)
(1 414)
(1 433)
(1 424)
(1 409)
(1 485)
(1 488)
(1 481)
(1 494)
(1 424)
(1 439)
(1 471)
(1 462)
(1 456)
(1 425)
(1 403)
(1 427)
(1 385)
(1 405)
(1 412)
(1 414)
(1 452)
(1 493)
(1 531)
(1 552)
(1 565)
(1 592)
(1 594)
(1 596)
(1 621)
(1 737)
(1 761)
(1 667)
(1 659)
(1 754)
(1 772)
(1 782)
(1 758)
(1 802)
(1 867)
(1 846)
(1 749)
(1 859)
(1 763)
(1 796)
(1 786)
(1 788)
(1 813)
(1 753)
(1 756)
(1 765)
(1 757)
(1 794)
(1 806)
(1 858)
(1 812)
(1 807)
(1 831)
(1 815)
(1 836)
(1 871)
Selling, General & Administrative
(995)
(995)
(982)
(999)
(1 047)
(1 015)
(1 022)
(1 024)
(1 079)
(1 041)
(1 013)
(1 001)
(1 014)
(1 021)
(1 051)
(1 398)
(1 435)
(1 425)
(1 409)
(1 485)
(1 488)
(1 481)
(1 494)
(1 424)
(1 438)
(1 470)
(1 462)
(1 455)
(1 425)
(1 403)
(1 400)
(1 385)
(1 390)
(1 397)
(1 412)
(1 452)
(1 491)
(1 529)
(1 551)
(1 565)
(1 569)
(1 571)
(1 575)
(1 621)
(1 618)
(1 642)
(1 668)
(1 659)
(1 699)
(1 717)
(1 727)
(1 758)
(1 738)
(1 802)
(1 781)
(1 749)
(1 843)
(1 747)
(1 781)
(1 786)
(1 755)
(1 780)
(1 753)
(1 756)
(1 765)
(1 757)
(1 794)
(1 806)
(1 796)
(1 812)
(1 807)
(1 831)
(1 815)
(1 836)
(1 871)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(2 864)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(27)
0
(15)
(15)
0
(0)
0
0
0
(0)
(23)
(23)
(21)
0
(119)
(119)
0
0
(55)
(55)
(55)
(0)
(65)
(65)
(65)
(0)
(16)
(16)
(16)
(0)
(33)
(33)
0
(0)
(0)
(0)
0
(0)
(62)
(0)
(0)
(0)
(0)
(0)
0
Operating Income
(2 358)
N/A
451
N/A
564
+25%
582
+3%
568
-2%
393
-31%
364
-7%
174
-52%
304
+75%
498
+64%
939
+89%
913
-3%
961
+5%
946
-2%
1 242
+31%
1 342
+8%
1 221
-9%
1 146
-6%
933
-19%
858
-8%
894
+4%
900
+1%
943
+5%
821
-13%
701
-15%
632
-10%
672
+6%
869
+29%
892
+3%
941
+5%
905
-4%
1 141
+26%
1 415
+24%
1 681
+19%
1 684
+0%
1 575
-6%
1 599
+1%
1 456
-9%
1 530
+5%
1 586
+4%
1 580
0%
1 593
+1%
1 620
+2%
1 505
-7%
1 546
+3%
1 517
-2%
1 753
+16%
1 940
+11%
1 791
-8%
1 888
+5%
1 584
-16%
1 446
-9%
1 036
-28%
714
-31%
1 025
+44%
1 323
+29%
1 391
+5%
1 580
+14%
1 324
-16%
1 205
-9%
1 267
+5%
1 177
-7%
1 266
+8%
1 126
-11%
947
-16%
806
-15%
734
-9%
640
-13%
609
-5%
758
+25%
775
+2%
907
+17%
973
+7%
1 075
+10%
1 048
-3%
Pre-Tax Income
Interest Income Expense
(291)
(292)
(301)
(314)
(327)
(340)
(342)
(347)
(317)
(305)
(290)
(277)
(269)
(263)
(246)
(325)
(314)
(301)
(297)
(280)
(273)
(270)
(258)
(264)
(257)
(248)
(246)
(240)
(231)
(223)
(215)
(202)
(191)
(182)
(170)
(165)
(161)
(153)
(144)
(128)
(124)
(113)
(104)
(103)
(99)
(96)
(98)
(94)
(88)
(82)
(80)
(74)
(67)
(66)
(56)
(57)
(49)
(40)
(29)
(26)
(32)
(35)
(36)
(29)
(25)
(25)
(20)
(27)
(8)
(15)
(11)
(10)
20
22
17
Non-Reccuring Items
0
(102)
(101)
(121)
(19)
(27)
(23)
(43)
(49)
(36)
(16)
(6)
(65)
(76)
(73)
(379)
(314)
(303)
(303)
(94)
(98)
(146)
(111)
(122)
(119)
(70)
(104)
(27)
(25)
(26)
0
(14)
0
0
(15)
(16)
(16)
(16)
(17)
(26)
0
0
0
(120)
0
0
(120)
(55)
0
0
0
(65)
0
0
0
(16)
0
0
0
(33)
0
0
(34)
(1)
(3)
(3)
(2)
(64)
0
(62)
(62)
(44)
(44)
(54)
(54)
Gain/Loss on Disposition of Assets
0
0
0
0
0
(1)
2
5
6
2
(3)
(2)
(3)
165
195
207
206
50
24
165
173
170
214
78
91
95
50
51
29
213
209
214
221
32
88
0
95
98
283
273
267
267
32
31
26
28
30
33
46
63
62
69
61
55
0
130
211
223
233
529
452
428
429
62
61
2 837
2 845
2 872
2 865
256
262
281
290
165
2 059
Total Other Income
344
317
318
297
269
252
229
304
255
250
232
264
263
312
270
360
347
292
292
333
350
388
389
333
310
244
261
258
257
279
260
262
262
268
268
361
267
257
260
266
261
267
263
266
270
279
282
268
268
370
366
372
378
269
341
286
281
275
251
227
240
262
277
328
321
306
358
312
324
324
306
314
300
455
406
Pre-Tax Income
(2 305)
N/A
374
N/A
480
+28%
444
-8%
491
+11%
277
-44%
230
-17%
95
-59%
200
+111%
409
+105%
861
+111%
893
+4%
889
0%
1 084
+22%
1 390
+28%
1 204
-13%
1 147
-5%
885
-23%
650
-27%
981
+51%
1 045
+7%
1 041
0%
1 177
+13%
846
-28%
728
-14%
655
-10%
633
-3%
910
+44%
922
+1%
1 183
+28%
1 160
-2%
1 401
+21%
1 708
+22%
1 800
+5%
1 855
+3%
1 754
-5%
1 785
+2%
1 642
-8%
1 912
+16%
1 971
+3%
1 984
+1%
2 015
+2%
1 812
-10%
1 580
-13%
1 743
+10%
1 727
-1%
1 847
+7%
2 093
+13%
2 016
-4%
2 239
+11%
1 931
-14%
1 749
-9%
1 409
-19%
971
-31%
1 310
+35%
1 667
+27%
1 835
+10%
2 038
+11%
1 779
-13%
1 902
+7%
1 927
+1%
1 830
-5%
1 901
+4%
1 485
-22%
1 302
-12%
3 921
+201%
3 915
0%
3 732
-5%
3 789
+2%
1 261
-67%
1 270
+1%
1 448
+14%
1 539
+6%
1 662
+8%
3 475
+109%
Net Income
Tax Provision
(151)
(178)
(259)
(219)
(234)
(132)
(153)
(96)
(137)
(141)
(223)
(155)
(284)
(463)
(688)
(754)
(672)
(565)
(390)
(469)
(516)
(521)
(631)
(492)
(438)
(409)
(408)
(485)
(486)
(581)
(568)
(574)
(638)
(645)
(651)
(641)
(673)
(628)
(694)
(743)
(733)
(739)
(679)
(114)
(179)
(146)
(174)
(744)
(711)
(778)
(700)
(625)
(514)
(399)
(479)
(564)
(606)
(668)
(584)
(656)
(674)
(644)
(672)
(531)
(472)
(1 262)
(1 263)
(1 234)
(1 252)
(486)
(487)
(488)
(517)
(514)
(1 062)
Income from Continuing Operations
(2 456)
195
221
225
257
145
76
(2)
62
268
639
739
606
621
702
450
475
320
260
513
529
520
546
354
290
246
225
425
436
602
592
827
1 070
1 155
1 204
1 114
1 112
1 014
1 218
1 228
1 250
1 275
1 132
1 466
1 564
1 581
1 673
1 349
1 306
1 461
1 231
1 124
895
572
830
1 103
1 229
1 370
1 195
1 246
1 254
1 186
1 229
954
829
2 659
2 652
2 498
2 537
774
783
960
1 022
1 148
2 413
Income to Minority Interest
0
0
0
0
(1)
0
0
2
0
(1)
(3)
(3)
(3)
(3)
(2)
(3)
(3)
(2)
(2)
(1)
(1)
(2)
(3)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(4)
(4)
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(4)
(4)
(4)
(4)
(5)
(4)
(4)
(4)
(3)
(2)
(2)
(2)
(2)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
Net Income (Common)
(2 455)
N/A
196
N/A
216
+10%
221
+2%
251
+14%
143
-43%
76
-47%
(3)
N/A
61
N/A
266
+336%
636
+139%
736
+16%
603
-18%
618
+2%
699
+13%
447
-36%
471
+5%
317
-33%
258
-19%
511
+98%
528
+3%
518
-2%
543
+5%
350
-36%
286
-18%
242
-15%
222
-8%
421
+90%
433
+3%
600
+39%
589
-2%
822
+40%
1 066
+30%
1 150
+8%
1 199
+4%
1 109
-8%
1 106
0%
1 008
-9%
1 212
+20%
1 224
+1%
1 246
+2%
1 271
+2%
1 128
-11%
1 462
+30%
1 560
+7%
1 577
+1%
1 669
+6%
1 345
-19%
1 304
-3%
1 459
+12%
1 229
-16%
1 122
-9%
892
-20%
568
-36%
826
+45%
1 099
+33%
1 225
+11%
1 367
+12%
1 191
-13%
1 243
+4%
1 250
+1%
1 183
-5%
1 226
+4%
951
-22%
826
-13%
2 655
+222%
2 648
0%
2 495
-6%
2 534
+2%
771
-70%
780
+1%
957
+23%
1 019
+6%
1 145
+12%
2 409
+110%
EPS (Diluted)
-1 227.5
N/A
98
N/A
108
+10%
110.5
+2%
125.5
+14%
71.5
-43%
38
-47%
-1.5
N/A
30.5
N/A
133
+336%
318
+139%
368
+16%
301.5
-18%
309
+2%
349.5
+13%
223.5
-36%
235.5
+5%
158.5
-33%
129
-19%
255.5
+98%
264
+3%
259
-2%
271.5
+5%
175
-36%
143
-18%
121
-15%
111
-8%
210.5
+90%
216.5
+3%
300
+39%
294.5
-2%
398.19
+35%
533
+34%
575
+8%
599.5
+4%
536.82
-10%
553
+3%
504
-9%
606
+20%
597.18
-1%
623
+4%
635.5
+2%
564
-11%
720.57
+28%
780
+8%
788.5
+1%
824.35
+5%
663.63
-19%
643.08
-3%
719.89
+12%
606.39
-16%
553.34
-9%
440.15
-20%
280.34
-36%
407.62
+45%
542.18
+33%
604.18
+11%
674.22
+12%
587.63
-13%
613.22
+4%
616.87
+1%
583.55
-5%
604.73
+4%
469.08
-22%
407.46
-13%
1 311.32
+222%
1 305.31
0%
1 231.5
-6%
1 250.3
+2%
380.61
-70%
384.97
+1%
472.4
+23%
502.59
+6%
564.76
+12%
1 188.63
+110%
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