Keisei Electric Railway Co., Ltd. (TYO:9009)
Japan · Delayed Price · Currency is JPY 1,260.50
-19.00 (-1.48%)
Aug 3, 2026, 1:54 PM JST
Keisei Electric Railway Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 335,729 | 332,424 | 319,314 | 296,509 | 252,338 | 214,157 | |
Revenue Growth | 4.15% | 4.11% | 7.69% | 17.51% | 17.83% | 3.08% |
Cost of Revenue | 245,057 | 243,773 | 230,623 | 221,788 | 198,178 | 181,034 |
Gross Profit | 90,672 | 88,651 | 88,691 | 74,721 | 54,160 | 33,123 |
Selling, General & Admin | 54,754 | 42,629 | 41,157 | 38,602 | 34,476 | 38,323 |
Other Operating Expenses | - | 4,195 | 4,219 | 3,719 | 2,680 | - |
Operating Expenses | 54,754 | 54,676 | 52,682 | 49,479 | 43,930 | 38,323 |
Operating Income | 35,918 | 33,975 | 36,009 | 25,242 | 10,230 | -5,200 |
Interest Expense | -3,741 | -3,427 | -2,646 | -2,558 | -2,420 | -2,375 |
Interest & Investment Income | 1,356 | 1,245 | 775 | 570 | 468 | 466 |
Earnings From Equity Investments | 28,048 | 25,124 | 25,739 | 25,927 | 17,401 | 508 |
Other Non Operating Income (Expenses) | 1,309 | 1,687 | 1,878 | 2,409 | 1,084 | 3,408 |
EBT Excluding Unusual Items | 62,890 | 58,604 | 61,755 | 51,590 | 26,763 | -3,193 |
Gain (Loss) on Sale of Investments | 2,161 | 1,998 | 39,436 | 70,853 | 8,128 | 1,122 |
Gain (Loss) on Sale of Assets | -168 | - | - | - | - | 30 |
Asset Writedown | -3,467 | -4,781 | -5,200 | -2,535 | -3,379 | -2,795 |
Other Unusual Items | 1,260 | 2,656 | 4,758 | 2,031 | 1,345 | 1,944 |
Pretax Income | 62,676 | 58,477 | 100,749 | 121,939 | 32,857 | -2,892 |
Income Tax Expense | 10,215 | 8,686 | 28,688 | 32,653 | 4,892 | 773 |
Earnings From Continuing Operations | 52,461 | 49,791 | 72,061 | 89,286 | 27,965 | -3,665 |
Minority Interest in Earnings | -1,742 | -1,768 | -2,100 | -1,629 | -1,036 | -773 |
Net Income | 50,719 | 48,023 | 69,961 | 87,657 | 26,929 | -4,438 |
Net Income to Common | 50,719 | 48,023 | 69,961 | 87,657 | 26,929 | -4,438 |
Net Income Growth | -26.87% | -31.36% | -20.19% | 225.51% | - | - |
Shares Outstanding (Basic) | 482 | 482 | 488 | 501 | 500 | 506 |
Shares Outstanding (Diluted) | 482 | 482 | 488 | 501 | 500 | 506 |
Shares Change | -0.84% | -1.11% | -2.72% | 0.35% | -1.19% | -0.04% |
EPS (Basic) | 105.17 | 99.58 | 143.46 | 174.86 | 53.90 | -8.78 |
EPS (Diluted) | 105.17 | 99.58 | 143.46 | 174.86 | 53.90 | -8.78 |
EPS Growth | -26.25% | -30.58% | -17.95% | 224.38% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -42,560 | -22,048 | 5,510 | 14,406 | -9,404 |
Free Cash Flow Per Share | - | -88.26 | -45.21 | 10.99 | 28.84 | -18.60 |
Dividend Per Share | 21.000 | 21.000 | 16.000 | 10.333 | 6.667 | 5.667 |
Dividend Growth | 31.25% | 31.25% | 54.84% | 55.00% | 17.65% | 0% |
Gross Margin | 27.01% | 26.67% | 27.77% | 25.20% | 21.46% | 15.47% |
Operating Margin | 10.70% | 10.22% | 11.28% | 8.51% | 4.05% | -2.43% |
Profit Margin | 15.11% | 14.45% | 21.91% | 29.56% | 10.67% | -2.07% |
Free Cash Flow Margin | - | -12.80% | -6.91% | 1.86% | 5.71% | -4.39% |
EBITDA | 70,474 | 68,140 | 68,609 | 58,594 | 41,846 | 25,283 |
EBITDA Margin | 20.99% | 20.50% | 21.49% | 19.76% | 16.58% | 11.81% |
D&A For EBITDA | 34,556 | 34,165 | 32,600 | 33,352 | 31,616 | 30,483 |
EBIT | 35,918 | 33,975 | 36,009 | 25,242 | 10,230 | -5,200 |
EBIT Margin | 10.70% | 10.22% | 11.28% | 8.51% | 4.05% | -2.43% |
Effective Tax Rate | 16.30% | 14.85% | 28.48% | 26.78% | 14.89% | - |