- JP-listed companies
- NiigataKotsu Co.,Ltd.
- Income statement
NiigataKotsu Co.,Ltd. (9017) Income statement
Market cap
¥7.6B
P/E ratio
12.6x
Niigata Kotsu operates buses, taxis, hotels, travel services, and real estate across Japan's Niigata region through multiple subsidiaries.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 20,807 | 20,611 | 21,097 | 20,743 | 20,512 | 20,207 | 19,916 | 19,818 | 18,659 | 13,631 | 14,441 | 17,469 | 19,418 | 19,999 | 20,331 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 14,220 | 13,934 | 13,586 | 13,511 | 13,606 | 13,109 | 10,933 | 10,887 | 12,180 | 13,460 | 13,549 | 13,577 |
| Gross profit | - | - | - | 6,523 | 6,578 | 6,621 | 6,405 | 6,212 | 5,551 | 2,697 | 3,554 | 5,290 | 5,958 | 6,450 | 6,755 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 4,435 | 4,322 | 4,262 | 4,243 | 4,258 | 4,160 | 3,610 | 3,621 | 3,917 | 4,275 | 4,433 | 4,517 |
| Operating income | - | - | - | 2,088 | 2,257 | 2,358 | 2,162 | 1,954 | 1,391 | -913 | -67 | 1,373 | 1,682 | 2,016 | 2,237 |
| Income before tax | 650 | 725 | 1,057 | 1,255 | 1,474 | 1,576 | 1,642 | 1,547 | 992 | -880 | -229 | 971 | 1,316 | 1,612 | 1,769 |
| Pretax margin (%) | 3.1 | 3.5 | 5 | 6.1 | 7.2 | 7.8 | 8.2 | 7.8 | 5.3 | -6.5 | -1.6 | 5.6 | 6.8 | 8.1 | 8.7 |
| Provision for income taxes | - | - | - | 154 | 168 | 449 | 533 | 480 | 317 | 45 | 17 | 109 | 272 | 507 | 528 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 502 | -2,285 | 462 | 822 | 1,260 | 1,111 | 1,113 | 910 | 651 | -973 | -434 | 898 | 1,065 | 1,087 | 610 |
| Earnings per share | 4.97 | 3.42 | 13.3 | 21.39 | 32.77 | 28.92 | 289.68 | 236.79 | 169.46 | -253.19 | -113.06 | 233.72 | 277.21 | 282.98 | 299.14 |
| Dividend per share | - | - | - | - | - | - | - | - | 10 | - | - | - | 10 | 10 | 10 |