Financial Results for the 2nd Quarter of Fiscal Year Ending

March 31, 2023

Konoike Transport Co., Ltd.

Securities Code 9025/Prime Market

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⽬次

  • Page 2 Summary of Consolidated Financial Results for Q2 FY3/23 and forecasts for FY3/23
  • Page 23 Progress of the Medium-Term Management Plan

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1

Summary of Consolidated Financial Results for Q2 FY3/23 and forecasts for FY3/23

Yoshihito Nakanishi

Executive General Manager,

Finance/Accounting

Division

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2

Summary of Consolidated Financial Results for Q2 FY 3/23

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3

Summary of Consolidated Financial Results for Q2 FY 3/23YoY

  • Revenue increased due to factors that included generally strong production at clients, gains in unit price revisions (mainly in production contract work), an increase in transaction volume in Airport-Related Business in connection with the return of domestic and international passengers, an increase in transaction volume in connection with the recovery of economic conditions in various countries, and continued high ocean and air cargo rates.
  • Profit rose due to higher revenue, in addition to efforts to improve profitability, which is the basic policy of our new FY3/2023 - FY3/2025 medium-term management plan, launched in April of this year. Other positive factors included the receipt of appropriate unit prices and improvement of operational efficiencies, despite the steep rise in fuel prices.

FY 3/22

FY 3/23

YoY

Actual

Actual

Q2

Composition

Q2

Composition

Amount

Ratio

Ratio

Ratio

Net sales

145,398

100.0%

155,560

100.0%

10,161

7.0%

Gross profit

12,756

8.8%

14,569

9.4%

1,812

14.2%

 SG&A expenses

7,430

5.1%

7,190

4.6%

(239)

(3.2%)

Operating income

5,325

3.7%

7,378

4.7%

2,052

38.5%

 Non-operating income

1,188

0.8%

1,305

0.8%

117

9.9%

 Non-operating exspenses

398

0.3%

357

0.2%

(40)

(10.2%)

Ordinary income

6,115

4.2%

8,326

5.4%

2,210

36.1%

 Extraordinary income

483

0.3%

99

0.1%

(384)

(79.4%)

 Extraordinary loss

171

0.1%

388

0.2%

216

126.0%

Profit attributable to

4,390

3.0%

5,144

3.3%

754

17.2%

owners of parent

(million)

FY 3/23(Reference) Beginning Forecasts

Q4 Composition Ratio

312,000 100.0%

12,700 4.1%

14,000 4.5%

8,600 2.8%

4

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Konoike Transport Co. Ltd. published this content on 24 November 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 December 2022 01:25:01 UTC.