Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
3,55,555.00
3,44,987.00
3,15,029.00
3,11,840.00
3,01,373.00
2,92,348.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,55,555.00
3,44,987.00
3,15,029.00
3,11,840.00
3,01,373.00
2,92,348.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
583.00
373.00
284.00
269.00
299.00
451.00
General and Administration Expenses
20,251.00
18,789.00
17,398.00
14,600.00
15,362.00
15,174.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,32,906.00
3,23,756.00
2,98,731.00
2,98,600.00
2,91,168.00
2,88,326.00
Operating Profit (PBDIT) excl Other Income
22,649.00
21,231.00
16,298.00
13,240.00
10,205.00
4,022.00
Other Income
935.00
2,267.00
2,039.00
917.00
2,090.00
1,480.00
Operating Profit (PBDIT)
33,999.00
32,594.00
26,665.00
22,424.00
20,775.00
14,005.00
Interest
583.00
373.00
284.00
269.00
299.00
451.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
10,415.00
9,096.00
8,328.00
8,267.00
8,480.00
8,503.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22,154.00
20,858.00
17,203.00
13,764.00
12,014.00
8,906.00
Provision for Tax
7,283.00
6,267.00
5,741.00
5,368.00
4,205.00
4,275.00
Profit After Tax
14,269.00
14,051.00
11,349.00
8,301.00
7,988.00
4,835.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
268.75
264.79
214.05
156.73
151.04
91.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 3.06% vs 9.51% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 6.68% vs 30.27% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 56.30% vs 31.34% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 1.55% vs 23.81% in Mar 2025
Compare Profit and Loss Results of Konoike Transport Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
3,55,555.00
8,99,620.00
-5,44,065.00
-60.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,55,555.00
8,99,620.00
-5,44,065.00
-60.48%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
583.00
4,353.00
-3,770.00
-86.61%
General and Administration Expenses
20,251.00
1,08,744.00
-88,493.00
-81.38%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,32,906.00
8,62,623.00
-5,29,717.00
-61.41%
Operating Profit (PBDIT) excl Other Income
22,649.00
36,997.00
-14,348.00
-38.78%
Other Income
935.00
3,098.00
-2,163.00
-69.82%
Operating Profit (PBDIT)
33,999.00
75,491.00
-41,492.00
-54.96%
Interest
583.00
4,353.00
-3,770.00
-86.61%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
10,415.00
35,396.00
-24,981.00
-70.58%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
22,154.00
31,755.00
-9,601.00
-30.23%
Provision for Tax
7,283.00
10,803.00
-3,520.00
-32.58%
Profit After Tax
14,269.00
19,320.00
-5,051.00
-26.14%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
268.7512
113.2367
155.51
137.34%
Profit And Loss - Net Sales
Net Sales 3,55,555.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 3.06% vs 9.51% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22,649.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 6.68% vs 30.27% in Mar 2025
Profit And Loss - Interest
Interest 583.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 56.30% vs 31.34% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 14,269.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 1.55% vs 23.81% in Mar 2025






