Company profile
Japan Oil Transportation Co., Ltd.
Industry position
Land Transportation
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · Japanese GAAP · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥38.54 billion, up 3.9% year over year. Operating income was ¥1.87 billion, up 20.2% year over year. Operating margin was 4.8%. Net income was ¥1.51 billion, up 19.4% year over year. ROE was 5.1%; equity ratio was 60.2%; free cash flow was ¥3.39 billion.
Industry position details
Land Transportation
Annual data for the same fiscal year and industry
FY2026 Comparison sample 58
Operating margin Bottom 76% / ROE Bottom 78%
Equity ratio Top 19%
Revenue growth Bottom 57% / 3-year revenue CAGR Bottom 73%
Operating cash flow margin Top 23% / Free cash flow margin Top 9%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | Japanese GAAP | 38537000000 | 1868000000 | 2147000000 | 1507000000 | 1507000000 | 4364000000 | 49466000000 | 19697000000 | 29768000000 | 24262000000 | 29768000000 | 5763000000 | -2374000000 | -2798000000 | 3389000000 | 7014000000 | 456.76 | 10.79 | 4928.4404 | 16376887100.5740 | 9114.61 | 3322935 | 0.6017870861 | 0.602 | 0.050624832 | 0.0304653702 | 0.0484728962 | 0.0557126917 | 0.0391052754 | 0.1495445935 | 0.0879414589 | 0.0390132111 | 0.2020592021 | 0.2219692658 | 0.1941362916 | 0.1429561681 | 0.1472617258 | 0.1277886497 | 0.0890253262 | -0.0782273603 | 0.3534345048 | 0.092353216 | 0.1961451841 | 0.0 | 0.0143480973 | 1626 | |||||||||
| FY2025 | Consolidated | Japanese GAAP | 37090000000 | 1554000000 | 1757000000 | 1262000000 | 1262000000 | 1272000000 | 43279000000 | 17331000000 | 25947000000 | 23297000000 | 25947000000 | 5110000000 | -2606000000 | -2595000000 | 2504000000 | 6421000000 | 381.86 | 7.91 | 3020.5126 | 10036967036.4810 | 7845.95 | 3322935 | 0.5995286398 | 0.6 | 0.0486376074 | 0.0291596386 | 0.0418980857 | 0.0473712591 | 0.0340253438 | 0.1377729846 | 0.0675114586 | 0.0601686437 | -0.0044843049 | -0.0173378076 | 0.0935875217 | 0.0532989365 | 0.0376309686 | 0.0252808989 | 0.166346769 | -0.4266080264 | 0.3476856835 | -0.0144282425 | 0.0944369608 | 0.0 | 0.0203691916 | 1603 | |||||||||
| FY2024 | Consolidated | Japanese GAAP | 34985000000 | 1561000000 | 1788000000 | 1154000000 | 1154000000 | 2748000000 | 41089000000 | 16082000000 | 25006000000 | 22366000000 | 25006000000 | 4984000000 | -3126000000 | -1819000000 | 1858000000 | 6515000000 | 348.91 | 8.42 | 2937.8222 | 9762192212.1570 | 7560.86 | 3322935 | 0.6085813721 | 0.609 | 0.0461489243 | 0.0280853756 | 0.0446191225 | 0.0511076176 | 0.0329855652 | 0.1424610547 | 0.0531084751 | -0.0040708267 | 0.0330906684 | -0.0033444816 | -0.0594947025 | 0.1164578975 | 0.1069989818 | 0.0663243475 | -2.0981169475 | 0.1118164063 | -0.493042292 | 0.0091387856 | -0.0600484914 | 0.0 | 0.034914361 | 1571 | |||||||||
| FY2023 | Consolidated | Japanese GAAP | 35128000000 | 1511000000 | 1794000000 | 1227000000 | 1227000000 | 1448000000 | 36803000000 | 14214000000 | 22589000000 | 21544000000 | 22589000000 | 4674000000 | -1009000000 | -2048000000 | 3665000000 | 6456000000 | 371.2 | 6.51 | 2416.512 | 8029912302.720 | 6829.33 | 3322935 | 0.6137814852 | 0.614 | 0.0543184736 | 0.0333396734 | 0.0430141198 | 0.0510703712 | 0.034929401 | 0.1330562514 | 0.104332726 | 0.0252758158 | 0.036351166 | 0.1006134969 | 0.1277573529 | 0.0323711745 | 0.055264879 | 0.001285347 | 0.5519538188 | -0.2234169654 | 0.5169701987 | 0.3371996686 | 0.1276162702 | 0.0 | 0.0181086519 | 1518 | |||||||||
| FY2022 | Consolidated | Japanese GAAP | 34262000000 | 1458000000 | 1630000000 | 1088000000 | 1088000000 | 1044000000 | 35649000000 | 14243000000 | 21406000000 | 20581000000 | 21406000000 | 4668000000 | -2252000000 | -1674000000 | 2416000000 | 4828000000 | 329.19 | 8.05 | 2649.9795 | 8805709629.8325 | 6471.44 | 3322935 | 0.6004656512 | 0.6 | 0.050826871 | 0.0305197902 | 0.0425544335 | 0.0475745724 | 0.0317552974 | 0.1362442356 | 0.0705154398 | 0.0469991444 | 0.2623376623 | 0.0751978892 | 0.1890710383 | 0.0064936898 | 0.0341562394 | -0.0781990521 | 0.0686517783 | -0.5204359673 | -0.0869236584 | 0.1821743389 | 0.1890554452 | 0.0 | -0.0053368913 | 1491 | |||||||||
| FY2021 | Consolidated | Japanese GAAP | 32724000000 | 1155000000 | 1516000000 | 915000000 | 915000000 | 1724000000 | 35419000000 | 14719000000 | 20699000000 | 19830000000 | 20699000000 | 5064000000 | -2418000000 | -1101000000 | 2646000000 | 4084000000 | 276.85 | 9.83 | 2721.4355 | 9043153273.1925 | 6257.45 | 3322935 | 0.584403851 | 0.584 | 0.0442050341 | 0.0258335921 | 0.0352951962 | 0.0463268549 | 0.0279611294 | 0.1547488082 | 0.0808580858 | -0.0466701626 | -0.1135840368 | -0.1077104179 | -0.1793721973 | 0.0636016936 | 0.0758316008 | -0.0153606844 | 0.2139141743 | 0.3071113908 | 0.2801161103 | 0.604084839 | -0.1792416471 | 0.0 | -0.0335267569 | 1499 | |||||||||
| FY2020 | Consolidated | Japanese GAAP | 34326000000 | 1303000000 | 1699000000 | 1115000000 | 1115000000 | 395000000 | 33301000000 | 14060000000 | 19240000000 | 19179000000 | 19240000000 | 5143000000 | -3076000000 | -1589000000 | 2067000000 | 2546000000 | 337.31 | 7.9 | 2664.749 | 8854787718.315 | 5816.28 | 3322935 | 0.5777604276 | 0.578 | 0.057952183 | 0.033482478 | 0.0379595642 | 0.0494960089 | 0.0324826662 | 0.1498281186 | 0.0602167453 | 0.0025116822 | 0.2913776016 | 0.2920152091 | 0.3417569194 | 0.0006610776 | 0.0068027211 | 0.4499577107 | 0.0234920635 | -0.3099752679 | 4.2065491184 | 0.2443792766 | 0.3415662411 | 0.0 | 0.0381526104 | 1551 | |||||||||
| FY2019 | Consolidated | Japanese GAAP | 34240000000 | 1009000000 | 1315000000 | 831000000 | 831000000 | 212000000 | 33279000000 | 14169000000 | 19110000000 | 18328000000 | 19110000000 | 3547000000 | -3150000000 | -1213000000 | 397000000 | 2046000000 | 251.43 | 11.41 | 2868.8163 | 9532890091.8405 | 5776.53 | 3322935 | 0.5742360047 | 0.574 | 0.0434850863 | 0.0249707022 | 0.0294684579 | 0.0384053738 | 0.0242698598 | 0.1035922897 | 0.0115946262 | 0.0390932746 | -0.1757074701 | -0.1041654603 | -0.1988183776 | -0.0277441031 | -0.0027697535 | -0.1602350584 | -0.0572484957 | -0.7542996974 | -0.6809628012 | -0.2836967131 | -0.1980415922 | 0.0296347347 | 1494 | ||||||||||
| FY2018 | Consolidated | Japanese GAAP | 32951806000 | 1224080000 | 1467905000 | 1037218000 | 1037218000 | 1508629000 | 34228643000 | 15065565000 | 19163077000 | 17762644000 | 19163077000 | 4223801000 | -2979432000 | -691444000 | 1244369000 | 2856332000 | 313.52 | 10.32 | 3235.5264 | 5792.2 | 0.5598550021 | 0.56 | 0.0541258588 | 0.0303026328 | 0.0371475846 | 0.0445470273 | 0.031476818 | 0.1281811686 | 0.037763302 | 0.0643281499 | 0.0644109123 | 0.0005514295 | 0.022315704 | 0.0579896843 | 0.0693960646 | 0.0264358568 | -0.2642159115 | 0.4792378709 | -0.2922781091 | 0.2355788031 | 0.0224033915 | 0.0393982808 | 1451 | ||||||||||||
| FY2017 | Consolidated | Japanese GAAP | 30960194000 | 1150007000 | 1467096000 | 1014577000 | 1014577000 | 1497470000 | 32352530000 | 14432998000 | 17919532000 | 16990509000 | 17919532000 | 4115017000 | -2356743000 | -1327754000 | 1758274000 | 2311736000 | 306.65 | 8.33 | 2554.3945 | 5416.42 | 0.553883483 | 0.554 | 0.0566184987 | 0.0313600513 | 0.0371446962 | 0.0473865248 | 0.0327703696 | 0.1329131529 | 0.05679144 | 0.0012585832 | 0.1567240968 | 0.1301967739 | 0.2892538144 | 0.0687405417 | 0.0695507889 | -0.0587258838 | 0.2393495713 | -1.8708939475 | 0.3807429721 | 0.2308278795 | 11.8952901598 | -0.0049893086 | 1396 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp