9049 Keifuku Electric Railroad Co.,Ltd. - Financial Results

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9049

TSE Standard

Keifuku Electric Railroad Co.,Ltd.

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JPY

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USD

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Result

PTS

outside of trading hours

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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	11,603	500	883	673	339.1	0	May 11, 2022	J-GAAP
Mar, 2023	13,324	1,292	1,405	1,223	615.7	20	May 11, 2023	J-GAAP
Mar, 2024	14,042	1,913	1,945	2,089	1,051.4	20	May 10, 2024	J-GAAP
Mar, 2025	14,459	2,302	2,325	1,736	873.8	20	May 9, 2025	J-GAAP
Mar, 2026 Guidance	14,760	2,060	2,100	1,540	775.0	20	Nov 7, 2025	J-GAAP
YoY	+2.1%	-10.5%	-9.7%	-11.3%	-11.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 8, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 5, 2020	10,500	-350	-50	0	－	J-GAAP
-	Mar 16, 2021	10,400	-460	-120	-450	0	J-GAAP
Results	May 7, 2021	10,448	-338	128	-338	0	J-GAAP
Mar, 2022	May 7, 2021	Available in future release
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Feb 7, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Feb 6, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024
Results	May 9, 2025
Mar, 2026	May 9, 2025	14,670	2,060	2,100	1,540	20	J-GAAP
	Nov 7, 2025	14,760	2,060	2,100	1,540	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	18,185	-4.7	Available in future release
Mar, 2002	17,368	-4.5
Mar, 2003	16,512	-4.9
Mar, 2004	16,629	+0.7
Mar, 2005	12,321	-25.9
Mar, 2006	11,899	-3.4
Mar, 2007	12,167	+2.3
Mar, 2008	12,363	+1.6
Mar, 2009	12,310	-0.4
Mar, 2010	11,554	-6.1
Mar, 2011	11,537	-0.1
Mar, 2012	11,647	+1.0
Mar, 2013	11,364	-2.4
Mar, 2014	11,622	+2.3
Mar, 2015	11,609	-0.1
Mar, 2016	12,186	+5.0
Mar, 2017	11,665	-4.3
Mar, 2018	11,446	-1.9
Mar, 2019	12,406	+8.4
Mar, 2020	12,494	+0.7
Mar, 2021	10,448	-16.4
Mar, 2022	11,603	+11.1
Mar, 2023	13,324	+14.8
Mar, 2024	14,042	+5.4
Mar, 2025	14,459	+3.0
Mar, 2026 Guidance	14,760	+2.1	2,060	-10.5	2,100	-9.7	775.0	-11.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	14,042	1,913	13.6	21.68	9.46	0.64	1,051.4
Mar, 2025	14,459	2,302	15.9	15.00	7.20	0.60	873.8
Mar, 2026 Guidance	14,760	2,060	14.0	11.50	6.17	0.59	775.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	26,791	2,302	2,325	2,231	1,116.0
Fiscal Year	Mar, 1994	Mar, 2025	Mar, 2025	Mar, 1992	Mar, 1992

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	6,715	487	524	718	361.5	20	May 11, 2023	J-GAAP
Oct - Mar, 2023	7,259	786	798	1,097	552.1	20	May 10, 2024	J-GAAP
Oct - Mar, 2024	7,161	861	876	849	427.3	20	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	7,109	532	567	582	292.9	20	Nov 7, 2025	J-GAAP
YoY	-0.7%	-38.2%	-35.3%	-31.4%	-31.5%

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	1,292	1,236	2,334	-1,098	-986	1,950	9.21	J-GAAP
Mar, 2024	1,913	703	2,456	-1,753	-715	1,938	8.43	J-GAAP
Mar, 2025	2,302	680	3,626	-2,946	-463	2,154	8.53	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, 2023	6,783	1,127	1,147	992	499.5	59.0	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	7,298	1,441	1,449	887	446.7	62.3	Nov 8, 2024	J-GAAP
Apr - Sep, 2025	7,651	1,528	1,533	958	482.2	73.0	Nov 7, 2025	J-GAAP
YoY	+4.8%	+6.0%	+5.8%	+8.0%	+7.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	4,060	742	744	444	223.5	18.3	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	3,199	44	54	653	328.6	1.4	May 10, 2024	J-GAAP
Apr - Jun, 2024	3,657	733	734	460	231.8	20.0	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	3,641	708	715	427	215.1	19.4	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	3,729	681	682	412	207.4	18.3	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	3,432	180	194	437	220.0	5.2	May 9, 2025	J-GAAP
Apr - Jun, 2025	3,766	769	777	513	258.5	20.4	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	3,885	759	756	445	224.0	19.5	Nov 7, 2025	J-GAAP
YoY	+6.7%	+7.2%	+5.7%	+4.2%	+4.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	2,819	-15.9	Available in future release
Jan - Mar, 2021	2,654	+1.4
Apr - Jun, 2021	2,493	+16.2
Jul - Sep, 2021	2,942	+4.0
Oct - Dec, 2021	3,272	+16.1
Jan - Mar, 2022	2,896	+9.1
Apr - Jun, 2022	3,399	+36.3
Jul - Sep, 2022	3,210	+9.1
Oct - Dec, 2022	3,547	+8.4
Jan - Mar, 2023	3,168	+9.4
Apr - Jun, 2023	3,313	-2.5
Jul - Sep, 2023	3,470	+8.1
Oct - Dec, 2023	4,060	+14.5
Jan - Mar, 2024	3,199	+1.0
Apr - Jun, 2024	3,657	+10.4
Jul - Sep, 2024	3,641	+4.9
Oct - Dec, 2024	3,729	-8.2
Jan - Mar, 2025	3,432	+7.3
Apr - Jun, 2025	3,766	+3.0
Jul - Sep, 2025	3,885	+6.7	759	+7.2	756	+5.7	224.0	+4.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,003	769	777	653	328.6
Fiscal Year	Mar, 2004	Jun, 2025	Jun, 2025	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	4,302.33	40.4	21,182	8,550	7,176	0.91	May 11, 2023	J-GAAP
Mar, 2024	5,393.87	46.6	23,002	10,719	9,226	0.69	May 10, 2024	J-GAAP
Mar, 2025	6,254.23	49.2	25,253	12,428	10,922	0.57	May 9, 2025	J-GAAP
Apr - Sep, 2025	ー	53.7	24,948	13,393	11,841	0.48	Nov 7, 2025	J-GAAP

Keifuku Electric Railroad Co.,Ltd.(9049) Financial Results