Keio Corporation (TYO:9008)
Japan · Delayed Price · Currency is JPY 755.30
+7.10 (0.95%)
Jul 6, 2026, 3:30 PM JST
Keio Corporation Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 496,939 | 452,916 | 408,694 | 347,133 | 299,872 | |
Revenue Growth (YoY) | 9.72% | 10.82% | 17.73% | 15.76% | -4.93% |
Cost of Revenue | 383,052 | 339,770 | 311,701 | 276,942 | 252,085 |
Gross Profit | 113,887 | 113,146 | 96,993 | 70,191 | 47,787 |
Selling, General & Admin | 42,515 | 39,930 | 34,765 | 31,386 | 29,487 |
Amortization of Goodwill & Intangibles | 161 | 165 | 208 | - | 303 |
Other Operating Expenses | 6,556 | 6,098 | 5,764 | 5,642 | 5,516 |
Operating Expenses | 61,564 | 58,998 | 53,152 | 48,711 | 47,047 |
Operating Income | 52,323 | 54,148 | 43,841 | 21,480 | 740 |
Interest Expense | -4,628 | -3,915 | -3,259 | -2,912 | -2,844 |
Interest & Investment Income | 2,269 | 1,816 | 1,536 | 1,278 | 1,262 |
Earnings From Equity Investments | 405 | 551 | 499 | 426 | 257 |
Other Non Operating Income (Expenses) | 801 | 651 | 866 | 1,500 | 5,952 |
EBT Excluding Unusual Items | 51,170 | 53,251 | 43,483 | 21,772 | 5,367 |
Gain (Loss) on Sale of Investments | 10,261 | - | 627 | - | 1,529 |
Gain (Loss) on Sale of Assets | - | 1,616 | 1,044 | 2,726 | 12,141 |
Asset Writedown | -6,865 | -2,866 | -3,423 | -5,129 | -4,572 |
Other Unusual Items | 3,837 | 1,537 | -344 | 1,638 | -140 |
Pretax Income | 58,403 | 53,538 | 41,387 | 21,007 | 14,325 |
Income Tax Expense | 15,356 | 10,563 | 12,035 | 7,880 | 8,818 |
Earnings From Continuing Operations | 43,047 | 42,975 | 29,352 | 13,127 | 5,507 |
Minority Interest in Earnings | -118 | -118 | -109 | -13 | 78 |
Net Income | 42,929 | 42,857 | 29,243 | 13,114 | 5,585 |
Net Income to Common | 42,929 | 42,857 | 29,243 | 13,114 | 5,585 |
Net Income Growth | 0.17% | 46.55% | 122.99% | 134.81% | - |
Shares Outstanding (Basic) | 118 | 606 | 611 | 611 | 611 |
Shares Outstanding (Diluted) | 118 | 606 | 611 | 611 | 611 |
Shares Change (YoY) | -80.58% | -0.78% | 0.00% | 0.01% | -0.00% |
EPS (Basic) | 364.98 | 70.75 | 47.90 | 21.48 | 9.15 |
EPS (Diluted) | 364.98 | 70.75 | 47.90 | 21.48 | 9.15 |
EPS Growth | 415.90% | 47.71% | 122.99% | 134.80% | - |
Free Cash Flow | -30,473 | -20,266 | 7,962 | -31,050 | -8,764 |
Free Cash Flow Per Share | -259.08 | -33.45 | 13.04 | -50.86 | -14.36 |
Dividend Per Share | - | 20.000 | 10.500 | 8.000 | 8.000 |
Dividend Growth | - | 90.48% | 31.25% | - | - |
Gross Margin | 22.92% | 24.98% | 23.73% | 20.22% | 15.94% |
Operating Margin | 10.53% | 11.96% | 10.73% | 6.19% | 0.25% |
Profit Margin | 8.64% | 9.46% | 7.16% | 3.78% | 1.86% |
Free Cash Flow Margin | -6.13% | -4.47% | 1.95% | -8.95% | -2.92% |
EBITDA | 86,915 | 86,957 | 74,692 | 50,607 | 32,207 |
EBITDA Margin | 17.49% | 19.20% | 18.28% | 14.58% | 10.74% |
D&A For EBITDA | 34,592 | 32,809 | 30,851 | 29,127 | 31,467 |
EBIT | 52,323 | 54,148 | 43,841 | 21,480 | 740 |
EBIT Margin | 10.53% | 11.96% | 10.73% | 6.19% | 0.25% |
Effective Tax Rate | 26.29% | 19.73% | 29.08% | 37.51% | 61.56% |