9009 Keisei Electric Railway Co.,Ltd. - Financial Results

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9009

TSE Prime

Keisei Electric Railway Co.,Ltd.

1,231.5

JPY

-1.5

(-0.12%)

Mar 13, 3:30 pm JST

7.72

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

1,237

Mar 13, 11:44 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	214,157	-5,201	-3,191	-4,438	-8.8	5.67	Apr 28, 2022	J-GAAP
Mar, 2023	252,338	10,228	26,764	26,929	53.9	6.67	Apr 28, 2023	J-GAAP
Mar, 2024	296,509	25,241	51,591	87,657	174.9	13	Apr 26, 2024	J-GAAP
Mar, 2025	319,314	36,008	61,755	69,961	143.5	21	May 9, 2025	J-GAAP
Mar, 2026 Guidance	331,600	31,100	51,800	42,500	88.1	18	May 21, 2025	J-GAAP
YoY	+3.8%	-13.6%	-16.1%	-39.3%	-38.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 30, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Oct 30, 2020	219,100	-13,700	-26,700	-26,200	5.67	J-GAAP
Results	Apr 30, 2021	207,761	-18,056	-32,165	-30,289	5.67	J-GAAP
Mar, 2022	Apr 30, 2021	Available in future release
	Oct 29, 2021
	Apr 27, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Nov 25, 2022
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Oct 31, 2023
	Mar 8, 2024
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024
	Nov 29, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	ー	ー	ー	ー	－	J-GAAP
- - - - -	May 21, 2025	331,600	31,100	51,800	42,500	18	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	218,630	-5.6	Available in future release
Mar, 2002	223,625	+2.3
Mar, 2003	236,626	+5.8
Mar, 2004	229,415	-3.0
Mar, 2005	220,261	-4.0
Mar, 2006	226,041	+2.6
Mar, 2007	237,368	+5.0
Mar, 2008	239,131	+0.7
Mar, 2009	233,159	-2.5
Mar, 2010	242,523	+4.0
Mar, 2011	237,887	-1.9
Mar, 2012	230,282	-3.2
Mar, 2013	244,059	+6.0
Mar, 2014	244,995	+0.4
Mar, 2015	249,016	+1.6
Mar, 2016	251,204	+0.9
Mar, 2017	245,837	-2.1
Mar, 2018	255,028	+3.7
Mar, 2019	261,553	+2.6
Mar, 2020	274,796	+5.1
Mar, 2021	207,761	-24.4
Mar, 2022	214,157	+3.1
Mar, 2023	252,338	+17.8
Mar, 2024	296,509	+17.5
Mar, 2025	319,314	+7.7
Mar, 2026 Guidance	331,600	+3.8	31,100	-13.6	51,800	-16.1	88.1	-38.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	296,509	25,241	8.51	20.71	8.64	0.29	174.9
Mar, 2025	319,314	36,008	11.3	14.57	6.48	0.30	143.5
Mar, 2026 Guidance	331,600	31,100	9.38	7.65	3.72	0.29	88.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	319,314	36,008	61,755	87,657	174.9
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	133,307	5,827	16,435	11,332	22.7	3.84	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	148,560	9,991	24,443	66,565	132.8	8.67	Apr 26, 2024	J-GAAP
Oct - Mar, 2024	161,281	13,929	30,237	48,465	99.4	15	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	166,972	10,298	21,604	18,777	38.9	9	Oct 31, 2025	J-GAAP
YoY	+3.5%	-26.1%	-28.6%	-61.3%	-60.8%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	10,228	17,733	47,238	-29,505	-20,916	34,410	3.56	J-GAAP
Mar, 2024	25,241	88,182	60,045	28,137	-40,264	82,328	7.74	J-GAAP
Mar, 2025	36,008	31,904	41,149	-9,245	-62,869	51,369	4.70	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	222,614	23,867	45,590	35,989	71.6	88.4	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	238,187	32,882	52,704	60,680	124.4	85.3	Jan 31, 2025	J-GAAP
Apr - Dec, 2025	247,574	31,535	51,275	42,369	87.9	99.0	Jan 30, 2026	J-GAAP
YoY	+3.9%	-4.1%	-2.7%	-30.2%	-29.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	73,895	1,374	6,001	51,668	103.1	1.9	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	80,297	12,584	17,755	13,317	27.3	15.7	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	77,736	9,495	13,763	8,179	16.8	12.2	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	80,154	10,803	21,186	39,184	80.3	13.5	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	81,127	3,126	9,051	9,281	19.0	3.9	May 9, 2025	J-GAAP
Apr - Jun, 2025	83,334	10,101	15,679	12,714	26.4	12.1	Jul 31, 2025	J-GAAP
Jul - Sep, 2025	81,294	10,701	14,517	11,009	22.8	13.2	Oct 31, 2025	J-GAAP
Oct - Dec, 2025	82,946	10,733	21,079	18,646	38.7	12.9	Jan 30, 2026	J-GAAP
YoY	+3.5%	-0.6%	-0.5%	-52.4%	-51.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	52,419	-21.1	Available in future release
Apr - Jun, 2021	51,918	+11.8
Jul - Sep, 2021	52,238	-1.5
Oct - Dec, 2021	56,134	+0.5
Jan - Mar, 2022	53,867	+2.8
Apr - Jun, 2022	59,756	+15.1
Jul - Sep, 2022	59,275	+13.5
Oct - Dec, 2022	66,687	+18.8
Jan - Mar, 2023	66,620	+23.7
Apr - Jun, 2023	72,466	+21.3
Jul - Sep, 2023	75,483	+27.3
Oct - Dec, 2023	74,665	+12.0
Jan - Mar, 2024	73,895	+10.9
Apr - Jun, 2024	80,297	+10.8
Jul - Sep, 2024	77,736	+3.0
Oct - Dec, 2024	80,154	+7.4
Jan - Mar, 2025	81,127	+9.8
Apr - Jun, 2025	83,334	+3.8
Jul - Sep, 2025	81,294	+4.6
Oct - Dec, 2025	82,946	+3.5	10,733	-0.6	21,079	-0.5	38.7	-51.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	83,334	12,584	21,186	51,668	103.1
Fiscal Year	Jun, 2025	Jun, 2024	Dec, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	2,357.93	40.9	965,573	394,912	335,790	0.91	Apr 28, 2023	J-GAAP
Mar, 2024	2,778.53	42.4	1,064,202	451,622	419,309	0.81	Apr 26, 2024	J-GAAP
Mar, 2025	1,055.48	46.5	1,094,120	508,984	482,049	0.65	May 9, 2025	J-GAAP
Apr - Dec, 2025	ー	48.6	1,143,980	555,521	512,750	0.68	Jan 30, 2026	J-GAAP

Keisei Electric Railway Co.,Ltd.(9009) Financial Results