Kintetsu Group Holdings Co.,Ltd. (TYO:9041)
Japan · Delayed Price · Currency is JPY 3,534.00
-2.00 (-0.06%)
Aug 19, 2026, 12:44 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 | 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 |
| 1,783,143 | 1,750,307 | 1,741,787 | 1,629,529 | 1,561,002 | 691,512 | |
Revenue Growth | 1.93% | 0.49% | 6.89% | 4.39% | 125.74% | -0.82% |
Cost of Revenue | 1,450,264 | 1,420,305 | 1,420,778 | 1,316,813 | 1,305,987 | 572,943 |
Gross Profit | 332,879 | 330,002 | 321,009 | 312,716 | 255,015 | 118,569 |
Selling, General & Admin | 242,300 | 240,565 | 236,609 | 225,286 | 187,869 | 114,704 |
Operating Expenses | 245,629 | 240,565 | 236,609 | 225,286 | 187,869 | 114,704 |
Operating Income | 87,250 | 89,437 | 84,400 | 87,430 | 67,146 | 3,865 |
Interest Expense | -15,511 | -14,593 | -11,744 | -10,224 | -8,837 | -7,386 |
Interest & Investment Income | 6,069 | 6,323 | 5,791 | 4,873 | 1,962 | 1,174 |
Earnings From Equity Investments | 2,448 | 2,289 | 1,993 | 2,285 | 8,710 | 21,851 |
Currency Exchange Gain (Loss) | -145 | -366 | 1,837 | 430 | 4,121 | - |
Other Non Operating Income (Expenses) | 2,042 | 1,486 | -740 | -158 | 1,509 | 11,152 |
EBT Excluding Unusual Items | 82,153 | 84,576 | 81,537 | 84,636 | 74,611 | 30,656 |
Gain (Loss) on Sale of Investments | 4,872 | 7,064 | 4,911 | 1,003 | 48,105 | 13,672 |
Gain (Loss) on Sale of Assets | 1,338 | 98 | -15 | -330 | 189 | 20,618 |
Asset Writedown | -7,475 | -13,499 | -10,274 | -9,173 | -18,117 | -17,142 |
Other Unusual Items | 2,850 | 4,328 | 6,246 | 938 | 2,095 | 4,332 |
Pretax Income | 84,398 | 82,567 | 82,405 | 77,074 | 106,883 | 52,136 |
Income Tax Expense | 20,885 | 20,024 | 27,707 | 23,814 | 15,364 | 9,134 |
Earnings From Continuing Operations | 63,513 | 62,543 | 54,698 | 53,260 | 91,519 | 43,002 |
Minority Interest in Earnings | -8,760 | -8,772 | -7,982 | -5,187 | -2,740 | -247 |
Net Income | 54,753 | 53,771 | 46,716 | 48,073 | 88,779 | 42,755 |
Net Income to Common | 54,753 | 53,771 | 46,716 | 48,073 | 88,779 | 42,755 |
Net Income Growth | 22.24% | 15.10% | -2.82% | -45.85% | 107.65% | - |
Shares Outstanding (Basic) | 190 | 190 | 190 | 190 | 190 | 190 |
Shares Outstanding (Diluted) | 190 | 190 | 190 | 190 | 190 | 190 |
Shares Change | -0.01% | -0.01% | -0.00% | -0.00% | - | 0.05% |
EPS (Basic) | 287.94 | 282.77 | 245.65 | 252.78 | 466.81 | 224.81 |
EPS (Diluted) | 287.94 | 282.77 | 245.65 | 252.78 | 466.81 | 224.81 |
EPS Growth | 22.25% | 15.11% | -2.82% | -45.85% | 107.65% | - |
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 | - | -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 | 60.000 | 60.000 | 50.000 | 50.000 | 50.000 | 25.000 |
Dividend Growth | 20.00% | 20.00% | 0% | 0% | 100.00% | - |
Gross Margin | 18.67% | 18.85% | 18.43% | 19.19% | 16.34% | 17.15% |
Operating Margin | 4.89% | 5.11% | 4.85% | 5.37% | 4.30% | 0.56% |
Profit Margin | 3.07% | 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 | 176,036 | 176,954 | 166,840 | 164,254 | 133,207 | 55,142 |
EBITDA Margin | 9.87% | 10.11% | 9.58% | 10.08% | 8.53% | 7.97% |
D&A For EBITDA | 88,786 | 87,517 | 82,440 | 76,824 | 66,061 | 51,277 |
EBIT | 87,250 | 89,437 | 84,400 | 87,430 | 67,146 | 3,865 |
EBIT Margin | 4.89% | 5.11% | 4.85% | 5.37% | 4.30% | 0.56% |
Effective Tax Rate | 24.75% | 24.25% | 33.62% | 30.90% | 14.37% | 17.52% |