Kintetsu Group Holdings Co.,Ltd. (TYO:9041)
Japan · Delayed Price · Currency is JPY 3,516.00
-8.00 (-0.23%)
May 27, 2026, 1:30 PM JST
Kintetsu Group Holdings 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 |
| 1,750,307 | 1,741,787 | 1,629,529 | 1,561,002 | 691,512 | |
Revenue Growth (YoY) | 0.49% | 6.89% | 4.39% | 125.74% | -0.82% |
Cost of Revenue | 1,420,305 | 1,420,778 | 1,316,813 | 1,305,987 | 572,943 |
Gross Profit | 330,002 | 321,009 | 312,716 | 255,015 | 118,569 |
Selling, General & Admin | 240,565 | 236,609 | 225,286 | 187,869 | 114,704 |
Operating Expenses | 240,565 | 236,609 | 225,286 | 187,869 | 114,704 |
Operating Income | 89,437 | 84,400 | 87,430 | 67,146 | 3,865 |
Interest Expense | -14,593 | -11,744 | -10,224 | -8,837 | -7,386 |
Interest & Investment Income | 6,323 | 5,791 | 4,873 | 1,962 | 1,174 |
Earnings From Equity Investments | 2,289 | 1,993 | 2,285 | 8,710 | 21,851 |
Currency Exchange Gain (Loss) | -366 | 1,837 | 430 | 4,121 | - |
Other Non Operating Income (Expenses) | 1,486 | -740 | -158 | 1,509 | 11,152 |
EBT Excluding Unusual Items | 84,576 | 81,537 | 84,636 | 74,611 | 30,656 |
Gain (Loss) on Sale of Investments | 7,064 | 4,911 | 1,003 | 48,105 | 13,672 |
Gain (Loss) on Sale of Assets | 98 | -15 | -330 | 189 | 20,618 |
Asset Writedown | -13,499 | -10,274 | -9,173 | -18,117 | -17,142 |
Other Unusual Items | 4,328 | 6,246 | 938 | 2,095 | 4,332 |
Pretax Income | 82,567 | 82,405 | 77,074 | 106,883 | 52,136 |
Income Tax Expense | 20,024 | 27,707 | 23,814 | 15,364 | 9,134 |
Earnings From Continuing Operations | 62,543 | 54,698 | 53,260 | 91,519 | 43,002 |
Minority Interest in Earnings | -8,772 | -7,982 | -5,187 | -2,740 | -247 |
Net Income | 53,771 | 46,716 | 48,073 | 88,779 | 42,755 |
Net Income to Common | 53,771 | 46,716 | 48,073 | 88,779 | 42,755 |
Net Income Growth | 15.10% | -2.82% | -45.85% | 107.65% | - |
Shares Outstanding (Basic) | 190 | 190 | 190 | 190 | 190 |
Shares Outstanding (Diluted) | 190 | 190 | 190 | 190 | 190 |
Shares Change (YoY) | -0.01% | -0.00% | -0.00% | - | 0.05% |
EPS (Basic) | 282.77 | 245.65 | 252.78 | 466.81 | 224.81 |
EPS (Diluted) | 282.77 | 245.65 | 252.78 | 466.81 | 224.81 |
EPS Growth | 15.11% | -2.82% | -45.85% | 107.65% | - |
Free Cash Flow | -33,783 | 3,361 | 93,758 | 101,484 | 24,368 |
Free Cash Flow Per Share | -177.66 | 17.67 | 493.00 | 533.62 | 128.13 |
Dividend Per Share | - | 50.000 | 50.000 | 50.000 | 25.000 |
Dividend Growth | - | - | - | 100.00% | - |
Gross Margin | 18.85% | 18.43% | 19.19% | 16.34% | 17.15% |
Operating Margin | 5.11% | 4.85% | 5.37% | 4.30% | 0.56% |
Profit Margin | 3.07% | 2.68% | 2.95% | 5.69% | 6.18% |
Free Cash Flow Margin | -1.93% | 0.19% | 5.75% | 6.50% | 3.52% |
EBITDA | 176,954 | 166,840 | 164,254 | 133,207 | 55,142 |
EBITDA Margin | 10.11% | 9.58% | 10.08% | 8.53% | 7.97% |
D&A For EBITDA | 87,517 | 82,440 | 76,824 | 66,061 | 51,277 |
EBIT | 89,437 | 84,400 | 87,430 | 67,146 | 3,865 |
EBIT Margin | 5.11% | 4.85% | 5.37% | 4.30% | 0.56% |
Effective Tax Rate | 24.25% | 33.62% | 30.90% | 14.37% | 17.52% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.