Keisei Electric Railway Co., Ltd. (FRA:KEI)
Germany flag Germany · Delayed Price · Currency is EUR
6.75
-0.05 (-0.74%)
At close: Dec 5, 2025

Keisei Electric Railway Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Sep '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2020 - 2016
Revenue
325,909319,314296,509252,338214,157207,761
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Revenue Growth (YoY)
6.30%7.69%17.51%17.83%3.08%-24.39%
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Cost of Revenue
237,565230,623221,788198,178181,034189,096
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Gross Profit
88,34488,69174,72154,16033,12318,665
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Selling, General & Admin
42,08741,15738,60234,47638,32336,721
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Other Operating Expenses
4,2194,2193,7192,680--
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Operating Expenses
53,61252,68249,47943,93038,32336,721
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Operating Income
34,73236,00925,24210,230-5,200-18,056
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Interest Expense
-2,983-2,646-2,558-2,420-2,375-2,453
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Interest & Investment Income
1,043775570468466534
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Earnings From Equity Investments
26,07425,73925,92717,401508-16,993
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Other Non Operating Income (Expenses)
1,5671,8782,4091,0843,4084,805
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EBT Excluding Unusual Items
60,43361,75551,59026,763-3,193-32,163
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Gain (Loss) on Sale of Investments
41,77139,43670,8538,1281,122-49
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Gain (Loss) on Sale of Assets
169---30864
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Asset Writedown
-5,111-5,200-2,535-3,379-2,795-1,702
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Other Unusual Items
4,5704,7582,0311,3451,944717
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Pretax Income
101,832100,749121,93932,857-2,892-32,333
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Income Tax Expense
27,67728,68832,6534,892773-2,034
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Earnings From Continuing Operations
74,15572,06189,28627,965-3,665-30,299
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Minority Interest in Earnings
-1,967-2,100-1,629-1,036-77310
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Net Income
72,18869,96187,65726,929-4,438-30,289
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Net Income to Common
72,18869,96187,65726,929-4,438-30,289
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Net Income Growth
-18.02%-20.19%225.51%---
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Shares Outstanding (Basic)
485488501500506506
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Shares Outstanding (Diluted)
485488501500506506
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Shares Change (YoY)
-1.80%-2.72%0.35%-1.19%-0.04%-0.29%
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EPS (Basic)
148.84143.46174.8653.90-8.78-59.88
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EPS (Diluted)
148.84143.46174.8653.90-8.78-59.88
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EPS Growth
-16.52%-17.95%224.38%---
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Free Cash Flow
-40,996-22,0485,51014,406-9,404-24,066
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Free Cash Flow Per Share
-84.53-45.2110.9928.84-18.60-47.58
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Dividend Per Share
10.00016.00010.3336.6675.6675.667
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Dividend Growth
-16.67%54.84%55.00%17.65%--
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Gross Margin
27.11%27.77%25.20%21.46%15.47%8.98%
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Operating Margin
10.66%11.28%8.51%4.05%-2.43%-8.69%
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Profit Margin
22.15%21.91%29.56%10.67%-2.07%-14.58%
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Free Cash Flow Margin
-12.58%-6.91%1.86%5.71%-4.39%-11.58%
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EBITDA
67,84268,60958,59441,84625,28312,184
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EBITDA Margin
20.82%21.49%19.76%16.58%11.81%5.86%
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D&A For EBITDA
33,11032,60033,35231,61630,48330,240
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EBIT
34,73236,00925,24210,230-5,200-18,056
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EBIT Margin
10.66%11.28%8.51%4.05%-2.43%-8.69%
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Effective Tax Rate
27.18%28.48%26.78%14.89%--
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Source: S&P Capital IQ. Standard template. Financial Sources.