Niigata Kotsu Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -2.00% vs 2.57% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -9.09% vs 0.37% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "5,148.10",
          "val2": "5,253.10",
          "chgp": "-2.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "908.60",
          "val2": "854.70",
          "chgp": "6.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "109.50",
          "val2": "96.90",
          "chgp": "13.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "7.30",
          "val2": "61.60",
          "chgp": "-88.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "294.90",
          "val2": "324.40",
          "chgp": "-9.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "113.50%",
          "val2": "99.50%",
          "chgp": "1.40%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 2.99% vs 11.15% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 2.08% vs 18.60% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "19,998.60",
          "val2": "19,417.80",
          "chgp": "2.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,345.60",
          "val2": "3,069.00",
          "chgp": "9.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "400.60",
          "val2": "405.10",
          "chgp": "-1.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "116.40",
          "val2": "43.30",
          "chgp": "168.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,087.00",
          "val2": "1,064.90",
          "chgp": "2.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "99.20%",
          "val2": "86.60%",
          "chgp": "1.26%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

5,148.10

5,253.10

-2.00%

Operating Profit (PBDIT) excl Other Income

908.60

854.70

6.31%

Interest

109.50

96.90

13.00%

Exceptional Items

7.30

61.60

-88.15%

Consolidate Net Profit

294.90

324.40

-9.09%

Operating Profit Margin (Excl OI)

113.50%

99.50%

1.40%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -2.00% vs 2.57% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -9.09% vs 0.37% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

19,998.60

19,417.80

2.99%

Operating Profit (PBDIT) excl Other Income

3,345.60

3,069.00

9.01%

Interest

400.60

405.10

-1.11%

Exceptional Items

116.40

43.30

168.82%

Consolidate Net Profit

1,087.00

1,064.90

2.08%

Operating Profit Margin (Excl OI)

99.20%

86.60%

1.26%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 2.99% vs 11.15% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 2.08% vs 18.60% in Mar 2024

All Annual Results