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

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

9009

TSE Prime

Keisei Electric Railway Co.,Ltd.

1,413.0

JPY

+4.0

(+0.28%)

Apr 17, 9:53 am JST

9.91

USD

Apr 16, 8:53 pm EDT

Result

PTS

outside of trading hours

1,416.4

Apr 17, 9:51 am 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, 2021	207,761	-18,056	-32,165	-30,289	-59.9	5.67	Apr 30, 2021	J-GAAP
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 Guidance	337,600	33,700	58,100	66,100	137.1	17	Nov 29, 2024	J-GAAP
YoY	+13.9%	+33.5%	+12.6%	-24.6%	-21.6%

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	5.67	J-GAAP
	Oct 31, 2019	285,400	32,300	48,900	37,700	5.67	J-GAAP
Results	Apr 30, 2020	274,796	28,320	41,705	30,110	5.67	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	12*	J-GAAP
	Nov 29, 2024	337,600	33,700	58,100	66,100	17*	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	137.1	-21.6

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	53.9
Mar, 2024	296,509	25,241	8.51	20.71	8.64	0.29	174.9
Mar, 2025 Guidance	337,600	33,700	9.98	13.01	6.19	0.32	137.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	296,509	31,608	51,591	87,657	174.9
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	6.6	2.84	Apr 28, 2022	J-GAAP
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 Guidance	179,567	11,621	26,582	44,604	92.5	11	Nov 29, 2024	J-GAAP
YoY	+20.9%	+16.3%	+8.8%	-33.0%	-30.3%

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 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	185,718	8,480	20,322	23,017	46.2	75.9	Jan 31, 2023	J-GAAP
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	90.7	Jan 31, 2025	J-GAAP
YoY	+7.0%	+37.8%	+15.6%	+68.6%	+73.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	66,620	1,748	6,442	3,912	7.8	2.6	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	72,466	7,653	13,831	10,622	21.1	10.6	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	75,483	7,597	13,317	10,470	20.8	10.1	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	74,665	8,617	18,442	14,897	29.7	11.5	Jan 31, 2024	J-GAAP
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
YoY	+7.4%	+25.4%	+14.9%	+163.0%	+170.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	66,433	-0.8	Available in future release
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
Oct - Dec, 2024	80,154	+7.4	10,803	+25.4	21,186	+14.9	80.3	+170.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	80,297	12,584	21,186	51,668	103.1
Fiscal Year	Jun, 2024	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, 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 - Dec, 2024	ー	47.6	1,067,210	507,918	472,769	0.66	Jan 31, 2025	J-GAAP

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