Kintetsu Group Holdings Co.,Ltd. (TYO:9041)
Japan flag Japan · Delayed Price · Currency is JPY
2,727.00
+12.50 (0.46%)
Jun 6, 2025, 3:30 PM JST

Kintetsu Group Holdings Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Revenue
1,741,7871,629,5291,561,002691,512697,203
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Revenue Growth (YoY)
6.89%4.39%125.74%-0.82%-41.62%
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Cost of Revenue
1,420,7781,316,8131,305,987572,943632,332
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Gross Profit
321,009312,716255,015118,56964,871
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Selling, General & Admin
236,609225,286187,869114,704126,986
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Operating Expenses
236,609225,286187,869114,704126,986
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Operating Income
84,40087,43067,1463,865-62,115
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Interest Expense
-11,744-10,224-8,837-7,386-7,864
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Interest & Investment Income
5,7914,8731,9621,174833
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Earnings From Equity Investments
1,9932,2858,71021,85111,722
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Currency Exchange Gain (Loss)
1,8374304,121--
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Other Non Operating Income (Expenses)
-741-1581,50911,15215,466
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EBT Excluding Unusual Items
81,53684,63674,61130,656-41,958
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Gain (Loss) on Sale of Investments
4,9111,00348,10513,672-731
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Gain (Loss) on Sale of Assets
-15-33018920,6181,213
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Asset Writedown
-5,329-9,173-18,117-17,142-36,211
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Other Unusual Items
1,3019382,0954,332-5,817
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Pretax Income
82,40477,074106,88352,136-83,504
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Income Tax Expense
27,70623,81415,3649,134-12,949
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Earnings From Continuing Operations
54,69853,26091,51943,002-70,555
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Minority Interest in Earnings
-7,982-5,187-2,740-24710,368
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Net Income
46,71648,07388,77942,755-60,187
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Net Income to Common
46,71648,07388,77942,755-60,187
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Net Income Growth
-2.82%-45.85%107.65%--
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Shares Outstanding (Basic)
190190190190190
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Shares Outstanding (Diluted)
190190190190190
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Shares Change (YoY)
-0.00%-0.00%-0.05%-0.00%
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EPS (Basic)
245.65252.78466.81224.81-316.62
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EPS (Diluted)
245.65252.78466.81224.81-316.62
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EPS Growth
-2.82%-45.85%107.65%--
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Free Cash Flow
3,36193,758101,48424,368-80,119
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Free Cash Flow Per Share
17.67493.00533.62128.13-421.47
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Dividend Per Share
50.00050.00050.00025.000-
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Dividend Growth
--100.00%--
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Gross Margin
18.43%19.19%16.34%17.15%9.30%
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Operating Margin
4.85%5.37%4.30%0.56%-8.91%
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Profit Margin
2.68%2.95%5.69%6.18%-8.63%
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Free Cash Flow Margin
0.19%5.75%6.50%3.52%-11.49%
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EBITDA
166,840164,254133,20755,142-7,327
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EBITDA Margin
9.58%10.08%8.53%7.97%-1.05%
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D&A For EBITDA
82,44076,82466,06151,27754,788
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EBIT
84,40087,43067,1463,865-62,115
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EBIT Margin
4.85%5.37%4.30%0.56%-8.91%
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Effective Tax Rate
33.62%30.90%14.37%17.52%-
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.