Keio Corporation (TYO:9008)
Japan
· Delayed Price · Currency is JPY 3,904.00
-61.00 (-1.54%)
At close: Dec 5, 2025
Keio Corporation Income Statement
Financials in millions JPY. Fiscal year is April - March.
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 Sep 30, 2025 | 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 | 2020 - 2016 |
| Revenue | 469,415 | 452,916 | 408,694 | 347,133 | 299,872 | 315,439 | Upgrade
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| Revenue Growth (YoY) | 6.97% | 10.82% | 17.73% | 15.76% | -4.93% | -27.26% | Upgrade
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| Cost of Revenue | 354,416 | 339,770 | 311,701 | 276,942 | 252,085 | 288,756 | Upgrade
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| Gross Profit | 114,999 | 113,146 | 96,993 | 70,191 | 47,787 | 26,683 | Upgrade
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| Selling, General & Admin | 42,032 | 39,930 | 34,765 | 31,386 | 29,487 | 29,578 | Upgrade
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| Amortization of Goodwill & Intangibles | 165 | 165 | 208 | - | 303 | 472 | Upgrade
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| Other Operating Expenses | 6,098 | 6,098 | 5,764 | 5,642 | 5,516 | 5,197 | Upgrade
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| Operating Expenses | 61,100 | 58,998 | 53,152 | 48,711 | 47,047 | 47,550 | Upgrade
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| Operating Income | 53,899 | 54,148 | 43,841 | 21,480 | 740 | -20,867 | Upgrade
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| Interest Expense | -4,359 | -3,915 | -3,259 | -2,912 | -2,844 | -3,091 | Upgrade
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| Interest & Investment Income | 2,173 | 1,816 | 1,536 | 1,278 | 1,262 | 1,332 | Upgrade
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| Earnings From Equity Investments | 581 | 551 | 499 | 426 | 257 | 88 | Upgrade
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| Other Non Operating Income (Expenses) | 440 | 651 | 866 | 1,500 | 5,952 | 4,557 | Upgrade
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| EBT Excluding Unusual Items | 52,734 | 53,251 | 43,483 | 21,772 | 5,367 | -17,981 | Upgrade
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| Gain (Loss) on Sale of Investments | 266 | - | 627 | - | 1,529 | 4,655 | Upgrade
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| Gain (Loss) on Sale of Assets | 201 | 1,616 | 1,044 | 2,726 | 12,141 | 1,167 | Upgrade
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| Asset Writedown | -3,167 | -2,866 | -3,423 | -5,129 | -4,572 | -10,427 | Upgrade
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| Other Unusual Items | 2,091 | 1,537 | -344 | 1,638 | -140 | 1,518 | Upgrade
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| Pretax Income | 52,125 | 53,538 | 41,387 | 21,007 | 14,325 | -21,068 | Upgrade
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| Income Tax Expense | 12,568 | 10,563 | 12,035 | 7,880 | 8,818 | 6,618 | Upgrade
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| Earnings From Continuing Operations | 39,557 | 42,975 | 29,352 | 13,127 | 5,507 | -27,686 | Upgrade
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| Minority Interest in Earnings | -102 | -118 | -109 | -13 | 78 | 167 | Upgrade
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| Net Income | 39,455 | 42,857 | 29,243 | 13,114 | 5,585 | -27,519 | Upgrade
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| Net Income to Common | 39,455 | 42,857 | 29,243 | 13,114 | 5,585 | -27,519 | Upgrade
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| Net Income Growth | 6.20% | 46.55% | 122.99% | 134.81% | - | - | Upgrade
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| Shares Outstanding (Basic) | 119 | 121 | 122 | 122 | 122 | 122 | Upgrade
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| Shares Outstanding (Diluted) | 119 | 121 | 122 | 122 | 122 | 122 | Upgrade
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| Shares Change (YoY) | -2.35% | -0.78% | 0.00% | 0.01% | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 330.91 | 353.74 | 239.48 | 107.40 | 45.74 | -225.38 | Upgrade
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| EPS (Diluted) | 330.91 | 353.74 | 239.48 | 107.40 | 45.74 | -225.38 | Upgrade
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| EPS Growth | 8.76% | 47.71% | 122.99% | 134.80% | - | - | Upgrade
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| Free Cash Flow | -43,477 | -20,266 | 7,962 | -31,050 | -8,764 | -39,272 | Upgrade
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| Free Cash Flow Per Share | -364.64 | -167.27 | 65.20 | -254.29 | -71.78 | -321.63 | Upgrade
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| Dividend Per Share | 50.000 | 100.000 | 52.500 | 40.000 | 40.000 | 40.000 | Upgrade
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| Dividend Growth | -37.50% | 90.48% | 31.25% | - | - | -23.81% | Upgrade
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| Gross Margin | 24.50% | 24.98% | 23.73% | 20.22% | 15.94% | 8.46% | Upgrade
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| Operating Margin | 11.48% | 11.96% | 10.73% | 6.19% | 0.25% | -6.62% | Upgrade
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| Profit Margin | 8.40% | 9.46% | 7.16% | 3.78% | 1.86% | -8.72% | Upgrade
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| Free Cash Flow Margin | -9.26% | -4.47% | 1.95% | -8.95% | -2.92% | -12.45% | Upgrade
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| EBITDA | 87,610 | 86,957 | 74,692 | 50,607 | 32,207 | 14,268 | Upgrade
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| EBITDA Margin | 18.66% | 19.20% | 18.28% | 14.58% | 10.74% | 4.52% | Upgrade
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| D&A For EBITDA | 33,711 | 32,809 | 30,851 | 29,127 | 31,467 | 35,135 | Upgrade
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| EBIT | 53,899 | 54,148 | 43,841 | 21,480 | 740 | -20,867 | Upgrade
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| EBIT Margin | 11.48% | 11.96% | 10.73% | 6.19% | 0.25% | -6.62% | Upgrade
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| Effective Tax Rate | 24.11% | 19.73% | 29.08% | 37.51% | 61.56% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.