9049 Keifuku Electric Railroad 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.

9049

TSE Standard

Keifuku Electric Railroad Co.,Ltd.

6,450

JPY

-150

(-2.27%)

Dec 23, 10:20 am JST

41.17

USD

Dec 22, 8:20 pm 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	10,448	-338	128	-338	-170.3	0	May 7, 2021	J-GAAP
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 Guidance	13,800	1,740	1,710	1,310	659.2	20	May 10, 2024	J-GAAP
YoY	-1.7%	-9.0%	-12.1%	-37.3%	-37.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	12,500	820	760	640	20	J-GAAP
	Nov 6, 2019	12,670	980	950	720	20	J-GAAP
	Mar 31, 2020	12,550	830	790	550	20	J-GAAP
Results	May 8, 2020	12,494	832	811	198	20	J-GAAP
Mar, 2021	May 8, 2020	Available in future release
	Nov 5, 2020
	Mar 16, 2021
Results	May 7, 2021
Mar, 2022	May 7, 2021
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	13,800	1,740	1,710	1,310	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	19,072	-3.5	Available in future release
Mar, 2001	18,185	-4.7
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 Guidance	13,800	-1.7	1,740	-9.0	1,710	-12.1	659.2	-37.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	13,324	1,292	9.70	15.42	5.92	0.64	615.7
Mar, 2024	14,042	1,913	13.6	21.68	9.46	0.64	1,051.4
Mar, 2025 Guidance	13,800	1,740	12.6	11.33	5.72	0.60	659.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	26,791	1,913	1,945	2,231	1,116.0
Fiscal Year	Mar, 1994	Mar, 2024	Mar, 2024	Mar, 1992	Mar, 1992

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	6,168	334	538	333	167.8	0	May 11, 2022	J-GAAP
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 Guidance	6,502	299	261	423	212.9	20	Nov 8, 2024	J-GAAP
YoY	-10.4%	-62.0%	-67.3%	-61.4%	-61.4%

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	500	603	1,578	-975	-936	1,701	8.44	J-GAAP
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

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	6,609	805	881	505	254.4	62.7	Nov 8, 2022	J-GAAP
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	84.7	Nov 8, 2024	J-GAAP
YoY	+7.6%	+27.9%	+26.3%	-10.6%	-10.6%

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	3,547	540	552	419	210.8	15.2	Feb 7, 2023	J-GAAP
Jan - Mar, 2023	3,168	-53	-28	299	150.5	-1.7	May 11, 2023	J-GAAP
Apr - Jun, 2023	3,313	542	566	635	319.7	16.4	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	3,470	585	581	357	179.8	16.9	Nov 9, 2023	J-GAAP
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
YoY	+4.9%	+21.0%	+23.1%	+19.6%	+19.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,350	-0.5	Available in future release
Jan - Mar, 2020	2,617	-5.9
Apr - Jun, 2020	2,146	-31.1
Jul - Sep, 2020	2,829	-17.1
Oct - Dec, 2020	2,819	-15.9
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	708	+21.0	715	+23.1	215.1	+19.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,003	742	744	653	328.6
Fiscal Year	Mar, 2004	Dec, 2023	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	3,678.69	36.3	20,152	7,312	5,952	1.18	May 11, 2022	J-GAAP
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
Apr - Sep, 2024	ー	50.4	22,918	11,560	10,074	0.57	Nov 8, 2024	J-GAAP

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