Keihan Holdings Co., Ltd. (TYO:9045)
Japan
· Delayed Price · Currency is JPY 3,351.00
-57.00 (-1.67%)
May 13, 2025, 3:30 PM JST
Keihan Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
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 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 313,546 | 302,147 | 260,070 | 258,118 | 253,419 | Upgrade
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| Revenue Growth (YoY) | 3.77% | 16.18% | 0.76% | 1.85% | -20.08% | Upgrade
|
| Cost of Revenue | 221,741 | 223,144 | 196,516 | 204,258 | 212,795 | Upgrade
|
| Gross Profit | 91,805 | 79,003 | 63,554 | 53,860 | 40,624 | Upgrade
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| Selling, General & Admin | 49,733 | 32,277 | 30,290 | 28,304 | 29,520 | Upgrade
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| Other Operating Expenses | - | 5,142 | 5,282 | 4,789 | 4,782 | Upgrade
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| Operating Expenses | 49,733 | 45,098 | 43,061 | 40,452 | 41,889 | Upgrade
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| Operating Income | 42,072 | 33,905 | 20,493 | 13,408 | -1,265 | Upgrade
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| Interest Expense | -2,253 | -1,790 | -1,877 | -2,007 | -2,086 | Upgrade
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| Interest & Investment Income | 597 | 513 | 535 | 464 | 608 | Upgrade
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| Earnings From Equity Investments | 165 | 83 | 83 | 103 | 143 | Upgrade
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| Other Non Operating Income (Expenses) | 324 | 399 | 1,223 | 4,516 | 2,839 | Upgrade
|
| EBT Excluding Unusual Items | 40,905 | 33,110 | 20,457 | 16,484 | 239 | Upgrade
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| Gain (Loss) on Sale of Investments | -222 | -1,989 | -539 | 1,005 | 3,406 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,092 | 4,492 | 4,650 | 244 | 176 | Upgrade
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| Asset Writedown | -808 | -3,722 | -3,237 | -2,326 | -3,316 | Upgrade
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| Other Unusual Items | 1,939 | 3,143 | 5,153 | 2,592 | 473 | Upgrade
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| Pretax Income | 40,722 | 35,034 | 26,484 | 17,999 | 978 | Upgrade
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| Income Tax Expense | 11,490 | 9,060 | 8,248 | 8,019 | 5,615 | Upgrade
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| Earnings From Continuing Operations | 29,232 | 25,974 | 18,236 | 9,980 | -4,637 | Upgrade
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| Minority Interest in Earnings | -966 | -1,084 | -615 | -391 | 63 | Upgrade
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| Net Income | 28,266 | 24,890 | 17,621 | 9,589 | -4,574 | Upgrade
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| Net Income to Common | 28,266 | 24,890 | 17,621 | 9,589 | -4,574 | Upgrade
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| Net Income Growth | 13.56% | 41.25% | 83.76% | - | - | Upgrade
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| Shares Outstanding (Basic) | 105 | 107 | 107 | 107 | 107 | Upgrade
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| Shares Outstanding (Diluted) | 105 | 107 | 107 | 107 | 107 | Upgrade
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| Shares Change (YoY) | -1.75% | 0.02% | 0.01% | 0.03% | -0.03% | Upgrade
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| EPS (Basic) | 268.32 | 232.14 | 164.38 | 89.46 | -42.67 | Upgrade
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| EPS (Diluted) | 268.26 | 232.08 | 164.34 | 89.44 | -42.67 | Upgrade
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| EPS Growth | 15.59% | 41.22% | 83.74% | - | - | Upgrade
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| Free Cash Flow | - | 7,935 | -2,932 | 235 | -13,230 | Upgrade
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| Free Cash Flow Per Share | - | 73.99 | -27.34 | 2.19 | -123.43 | Upgrade
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| Dividend Per Share | - | 35.000 | 30.000 | 25.000 | 25.000 | Upgrade
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| Dividend Growth | - | 16.67% | 20.00% | - | -28.57% | Upgrade
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| Gross Margin | 29.28% | 26.15% | 24.44% | 20.87% | 16.03% | Upgrade
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| Operating Margin | 13.42% | 11.22% | 7.88% | 5.20% | -0.50% | Upgrade
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| Profit Margin | 9.01% | 8.24% | 6.78% | 3.72% | -1.80% | Upgrade
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| Free Cash Flow Margin | - | 2.63% | -1.13% | 0.09% | -5.22% | Upgrade
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| EBITDA | 62,243 | 54,076 | 40,716 | 34,479 | 20,042 | Upgrade
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| EBITDA Margin | 19.85% | 17.90% | 15.66% | 13.36% | 7.91% | Upgrade
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| D&A For EBITDA | 20,171 | 20,171 | 20,223 | 21,071 | 21,307 | Upgrade
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| EBIT | 42,072 | 33,905 | 20,493 | 13,408 | -1,265 | Upgrade
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| EBIT Margin | 13.42% | 11.22% | 7.88% | 5.20% | -0.50% | Upgrade
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| Effective Tax Rate | 28.22% | 25.86% | 31.14% | 44.55% | 574.13% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.