Keifuku Electric Railroad Co.,Ltd. (TYO:9049)
7,190.00
0.00 (0.00%)
Jun 2, 2026, 1:10 PM JST
Keifuku Electric Railroad 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 |
| 14,881 | 14,459 | 14,042 | 13,324 | 11,603 | |
Revenue Growth (YoY) | 2.92% | 2.97% | 5.39% | 14.83% | 11.05% |
Cost of Revenue | 12,417 | 12,100 | 12,049 | 11,949 | 11,003 |
Gross Profit | 2,464 | 2,359 | 1,993 | 1,375 | 600 |
Selling, General & Admin | 43 | 56 | 79 | 82 | 98 |
Operating Expenses | 43 | 56 | 79 | 82 | 98 |
Operating Income | 2,421 | 2,303 | 1,914 | 1,293 | 502 |
Interest Expense | -63 | -49 | -44 | -46 | -51 |
Interest & Investment Income | 29 | 17 | 11 | 10 | 9 |
Other Non Operating Income (Expenses) | 40 | 54 | 64 | 148 | 420 |
EBT Excluding Unusual Items | 2,427 | 2,325 | 1,945 | 1,405 | 880 |
Gain (Loss) on Sale of Investments | - | - | -7 | -9 | -1 |
Gain (Loss) on Sale of Assets | 34 | 21 | 7 | 4 | - |
Asset Writedown | -29 | -67 | -64 | -124 | -293 |
Other Unusual Items | 448 | 564 | 1,065 | 491 | 624 |
Pretax Income | 2,880 | 2,843 | 2,946 | 1,767 | 1,210 |
Income Tax Expense | 878 | 935 | 696 | 408 | 479 |
Earnings From Continuing Operations | 2,002 | 1,908 | 2,250 | 1,359 | 731 |
Minority Interest in Earnings | -169 | -172 | -161 | -136 | -58 |
Net Income | 1,833 | 1,736 | 2,089 | 1,223 | 673 |
Net Income to Common | 1,833 | 1,736 | 2,089 | 1,223 | 673 |
Net Income Growth | 5.59% | -16.90% | 70.81% | 81.72% | - |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 |
Shares Change (YoY) | 0.01% | - | - | - | - |
EPS (Basic) | 922.40 | 873.68 | 1051.33 | 615.50 | 338.70 |
EPS (Diluted) | 922.40 | 873.68 | 1051.33 | 615.50 | 338.70 |
EPS Growth | 5.58% | -16.90% | 70.81% | 81.72% | - |
Free Cash Flow | 955 | 761 | -169 | 954 | 642 |
Free Cash Flow Per Share | 480.57 | 382.99 | -85.05 | 480.12 | 323.10 |
Dividend Per Share | 20.000 | 20.000 | 20.000 | 20.000 | - |
Gross Margin | 16.56% | 16.31% | 14.19% | 10.32% | 5.17% |
Operating Margin | 16.27% | 15.93% | 13.63% | 9.70% | 4.33% |
Profit Margin | 12.32% | 12.01% | 14.88% | 9.18% | 5.80% |
Free Cash Flow Margin | 6.42% | 5.26% | -1.20% | 7.16% | 5.53% |
EBITDA | 4,003 | 3,726 | 3,129 | 2,460 | 1,733 |
EBITDA Margin | 26.90% | 25.77% | 22.28% | 18.46% | 14.94% |
D&A For EBITDA | 1,582 | 1,423 | 1,215 | 1,167 | 1,231 |
EBIT | 2,421 | 2,303 | 1,914 | 1,293 | 502 |
EBIT Margin | 16.27% | 15.93% | 13.63% | 9.70% | 4.33% |
Effective Tax Rate | 30.49% | 32.89% | 23.63% | 23.09% | 39.59% |