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

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9009

TSE Prime

Keisei Electric Railway Co.,Ltd.

4,229

JPY

+53

(+1.27%)

Dec 23, 3:30 pm JST

27.00

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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, 2021	207,761	-18,056	-32,165	-30,289	-179.7	17	Apr 30, 2021	J-GAAP
Mar, 2022	214,157	-5,201	-3,191	-4,438	-26.3	17	Apr 28, 2022	J-GAAP
Mar, 2023	252,338	10,228	26,764	26,929	161.7	20	Apr 28, 2023	J-GAAP
Mar, 2024	296,509	25,241	51,591	87,657	524.6	39	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	337,600	33,700	58,100	66,100	405.7	51	Nov 29, 2024	J-GAAP
YoY	+13.9%	+33.5%	+12.6%	-24.6%	-22.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	280,300	32,300	45,500	32,700	17	J-GAAP
	Oct 31, 2019	285,400	32,300	48,900	37,700	17	J-GAAP
Results	Apr 30, 2020	274,796	28,320	41,705	30,110	17	J-GAAP
Mar, 2021	Apr 30, 2020	Available in future release
	Oct 30, 2020
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	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	337,600	33,700	58,100	47,000	36#	J-GAAP
	Nov 29, 2024	337,600	33,700	58,100	66,100	51#	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	231,690	+16.0	Available in future release
Mar, 2001	218,630	-5.6
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 Guidance	337,600	+13.9	33,700	+33.5	58,100	+12.6	405.7	-22.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	252,338	10,228	4.05	7.04	2.89	0.27	161.7
Mar, 2024	296,509	25,241	8.51	20.71	8.64	0.29	524.6
Mar, 2025 Guidance	337,600	33,700	9.98	14.03	6.43	0.33	405.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	296,509	31,608	51,591	87,657	524.6
Fiscal Year	Mar, 2024	Mar, 2019	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	110,001	-1,474	3,610	3,348	19.9	8.50	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	133,307	5,827	16,435	11,332	68.1	11.50	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	148,560	9,991	24,443	66,565	398.4	26	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	179,567	11,621	26,582	44,604	273.8	33	Nov 29, 2024	J-GAAP
YoY	+20.9%	+16.3%	+8.8%	-33.0%	-31.3%

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, 2022	-5,201	-4,933	28,831	-33,764	1,236	25,277	2.81	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	119,031	4,401	10,329	15,597	94.1	38.6	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	147,949	15,250	27,148	21,092	125.9	52.6	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	158,033	22,079	31,518	21,496	132.3	54.2	Oct 31, 2024	J-GAAP
YoY	+6.8%	+44.8%	+16.1%	+1.9%	+5.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	66,687	4,079	9,993	7,420	44.6	6.1	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	66,620	1,748	6,442	3,912	23.5	2.6	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	72,466	7,653	13,831	10,622	63.4	10.6	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	75,483	7,597	13,317	10,470	62.5	10.1	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	74,665	8,617	18,442	14,897	89.0	11.5	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	73,895	1,374	6,001	51,668	309.2	1.9	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	80,297	12,584	17,755	13,317	82.0	15.7	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	77,736	9,495	13,763	8,179	50.3	12.2	Oct 31, 2024	J-GAAP
YoY	+3.0%	+25.0%	+3.3%	-21.9%	-19.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	70,356	+8.8	Available in future release
Jan - Mar, 2020	66,433	-0.8
Apr - Jun, 2020	46,449	-34.0
Jul - Sep, 2020	53,052	-21.6
Oct - Dec, 2020	55,841	-20.6
Jan - Mar, 2021	52,419	-21.1
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	9,495	+25.0	13,763	+3.3	50.3	-19.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	80,297	12,584	18,442	51,668	309.2
Fiscal Year	Jun, 2024	Jun, 2024	Dec, 2023	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, 2022	2,194.00	41.1	900,346	369,764	309,843	0.92	Apr 28, 2022	J-GAAP
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
Apr - Sep, 2024	ー	45.8	1,028,165	471,272	436,543	0.74	Oct 31, 2024	J-GAAP

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