Keihanshin Building Co., Ltd. (TYO:8818)
1,994.00
+81.00 (4.23%)
May 7, 2026, 3:30 PM JST
Keihanshin Building Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 20,155 | 19,584 | 19,310 | 18,879 | 17,815 | 15,333 | |
Revenue Growth (YoY) | 4.27% | 1.42% | 2.28% | 5.97% | 16.19% | 0.09% |
Cost of Revenue | 12,701 | 12,671 | 12,428 | 11,795 | 11,151 | 8,491 |
Gross Profit | 7,454 | 6,913 | 6,882 | 7,084 | 6,664 | 6,842 |
Selling, General & Admin | 1,912 | 1,732 | 1,612 | 1,525 | 1,330 | 1,280 |
Other Operating Expenses | - | 198 | 187 | 183 | 209 | 267 |
Operating Expenses | 1,912 | 1,930 | 1,799 | 1,708 | 1,539 | 1,547 |
Operating Income | 5,542 | 4,983 | 5,083 | 5,376 | 5,125 | 5,295 |
Interest Expense | -737.01 | -626 | -570 | -496 | -500 | -504 |
Interest & Investment Income | 435.57 | 598 | 363 | 267 | 262 | 291 |
Other Non Operating Income (Expenses) | -139.49 | -126 | -35 | -106 | -8 | -2 |
EBT Excluding Unusual Items | 5,101 | 4,829 | 4,841 | 5,041 | 4,879 | 5,080 |
Gain (Loss) on Sale of Investments | 1,047 | 1,491 | 236 | 1,006 | 2,164 | 6,032 |
Gain (Loss) on Sale of Assets | 454 | - | - | - | 376 | 803 |
Asset Writedown | -19.56 | -21 | -36 | -28 | -38 | -12 |
Other Unusual Items | - | - | 435 | - | 45 | 2 |
Pretax Income | 6,583 | 6,299 | 5,476 | 6,019 | 7,426 | 11,905 |
Income Tax Expense | 1,989 | 1,911 | 1,683 | 1,833 | 2,261 | 3,654 |
Net Income | 4,593 | 4,388 | 3,793 | 4,186 | 5,165 | 8,251 |
Net Income to Common | 4,593 | 4,388 | 3,793 | 4,186 | 5,165 | 8,251 |
Net Income Growth | 4.76% | 15.69% | -9.39% | -18.95% | -37.40% | 110.54% |
Shares Outstanding (Basic) | 48 | 49 | 49 | 49 | 50 | 52 |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 50 | 51 | 52 |
Shares Change (YoY) | -0.94% | -0.31% | -1.00% | -2.12% | -2.87% | -1.05% |
EPS (Basic) | 94.74 | 89.89 | 77.46 | 84.65 | 102.33 | 158.78 |
EPS (Diluted) | 94.60 | 89.69 | 77.30 | 84.44 | 101.98 | 158.25 |
EPS Growth | 5.74% | 16.03% | -8.46% | -17.20% | -35.56% | 112.79% |
Free Cash Flow | - | 3,356 | 1,290 | -3,978 | -9,742 | -5,651 |
Free Cash Flow Per Share | - | 68.59 | 26.28 | -80.24 | -192.35 | -108.37 |
Dividend Per Share | 41.500 | 40.000 | 36.000 | 36.000 | 33.000 | 31.000 |
Dividend Growth | 13.70% | 11.11% | - | 9.09% | 6.45% | 14.82% |
Gross Margin | 36.98% | 35.30% | 35.64% | 37.52% | 37.41% | 44.62% |
Operating Margin | 27.50% | 25.44% | 26.32% | 28.48% | 28.77% | 34.53% |
Profit Margin | 22.79% | 22.41% | 19.64% | 22.17% | 28.99% | 53.81% |
Free Cash Flow Margin | - | 17.14% | 6.68% | -21.07% | -54.68% | -36.85% |
EBITDA | 9,369 | 8,874 | 9,059 | 9,194 | 8,856 | 7,565 |
EBITDA Margin | 46.49% | 45.31% | 46.91% | 48.70% | 49.71% | 49.34% |
D&A For EBITDA | 3,827 | 3,891 | 3,976 | 3,818 | 3,731 | 2,270 |
EBIT | 5,542 | 4,983 | 5,083 | 5,376 | 5,125 | 5,295 |
EBIT Margin | 27.50% | 25.44% | 26.32% | 28.48% | 28.77% | 34.53% |
Effective Tax Rate | 30.22% | 30.34% | 30.73% | 30.45% | 30.45% | 30.69% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.