
Keisei Electric Railway Co., Ltd.
TSE:9009.T
1577 (JPY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 296,509 | 252,338 | 214,157 | 207,761 | 274,796 | 261,553 | 255,028 | 245,837 | 251,204 | 249,016 | 244,995 | 244,059 | 230,282 | 237,887 | 242,523 | 233,159 | 239,131 | 237,368 | 226,041 | 220,261 |
Cost of Revenue
| 221,788 | 198,178 | 181,034 | 189,096 | 207,148 | 193,314 | 189,738 | 181,080 | 187,645 | 189,671 | 185,466 | 185,945 | 174,852 | 180,637 | 182,634 | 171,894 | 177,323 | 175,392 | 163,525 | 159,291 |
Gross Profit
| 74,721 | 54,160 | 33,123 | 18,665 | 67,648 | 68,239 | 65,290 | 64,757 | 63,559 | 59,345 | 59,529 | 58,114 | 55,430 | 57,250 | 59,889 | 61,265 | 61,808 | 61,976 | 62,516 | 60,970 |
Gross Profit Ratio
| 0.252 | 0.215 | 0.155 | 0.09 | 0.246 | 0.261 | 0.256 | 0.263 | 0.253 | 0.238 | 0.243 | 0.238 | 0.241 | 0.241 | 0.247 | 0.263 | 0.258 | 0.261 | 0.277 | 0.277 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 38,602 | 34,476 | 38,323 | 36,721 | 39,328 | 36,630 | 35,204 | 34,708 | 35,325 | 35,031 | 35,284 | 35,129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 10,878 | 1,086 | 3,409 | 4,804 | 1,186 | 964 | 1,195 | 963 | 738 | 523 | 1,334 | 1,417 | 1,397 | 1,797 | 944 | 425 | 216 | 73 | -102 | 640 |
Operating Expenses
| 49,480 | 43,930 | 38,323 | 36,721 | 39,328 | 36,630 | 35,204 | 34,708 | 35,324 | 35,031 | 35,284 | 35,129 | 35,507 | 36,838 | 37,670 | 38,231 | 38,230 | 38,864 | 39,097 | 39,718 |
Operating Income
| 25,242 | 10,228 | -5,201 | -18,056 | 28,320 | 31,608 | 30,085 | 30,048 | 28,234 | 24,313 | 24,244 | 22,984 | 19,923 | 20,412 | 22,219 | 23,034 | 23,578 | 23,112 | 23,419 | 21,252 |
Operating Income Ratio
| 0.085 | 0.041 | -0.024 | -0.087 | 0.103 | 0.121 | 0.118 | 0.122 | 0.112 | 0.098 | 0.099 | 0.094 | 0.087 | 0.086 | 0.092 | 0.099 | 0.099 | 0.097 | 0.104 | 0.096 |
Total Other Income Expenses Net
| 96,698 | 22,630 | 2,311 | -14,279 | 12,638 | 18,955 | 15,940 | 16,547 | 13,619 | 12,164 | 11,214 | 7,990 | 1,544 | -1,930 | -2,425 | -6,600 | -3,785 | -4,381 | -10,393 | -3,865 |
Income Before Tax
| 121,940 | 32,858 | -2,890 | -32,335 | 40,958 | 50,563 | 46,025 | 46,595 | 41,853 | 36,477 | 35,458 | 30,974 | 21,466 | 18,482 | 19,794 | 16,434 | 19,793 | 18,731 | 13,026 | 17,387 |
Income Before Tax Ratio
| 0.411 | 0.13 | -0.013 | -0.156 | 0.149 | 0.193 | 0.18 | 0.19 | 0.167 | 0.146 | 0.145 | 0.127 | 0.093 | 0.078 | 0.082 | 0.07 | 0.083 | 0.079 | 0.058 | 0.079 |
Income Tax Expense
| 32,653 | 4,892 | 773 | -2,034 | 9,250 | 10,115 | 9,459 | 8,944 | 8,932 | 9,323 | 6,609 | 7,960 | 7,767 | 5,902 | 6,052 | 7,286 | 7,425 | 6,803 | 3,574 | 5,099 |
Net Income
| 87,657 | 26,929 | -4,438 | -30,289 | 30,110 | 38,642 | 34,811 | 35,711 | 30,997 | 25,683 | 27,048 | 21,973 | 13,471 | 12,027 | 13,263 | 8,990 | 12,120 | 11,657 | 8,474 | 11,886 |
Net Income Ratio
| 0.296 | 0.107 | -0.021 | -0.146 | 0.11 | 0.148 | 0.136 | 0.145 | 0.123 | 0.103 | 0.11 | 0.09 | 0.058 | 0.051 | 0.055 | 0.039 | 0.051 | 0.049 | 0.037 | 0.054 |
EPS
| 524.57 | 161.72 | -26.33 | -179.65 | 178.07 | 228.29 | 205.65 | 210.96 | 183.1 | 151.72 | 159.8 | 129.82 | 79.58 | 71.22 | 78.54 | 53.04 | 71.56 | 69.32 | 54.38 | 77.7 |
EPS Diluted
| 524.57 | 161.72 | -25.98 | -177.2 | 178.07 | 228.29 | 205.65 | 210.96 | 183.1 | 151.72 | 159.8 | 129.82 | 79.58 | 71.22 | 78.54 | 53.04 | 71.56 | 69.32 | 51.46 | 71.58 |
EBITDA
| 157,850 | 41,846 | 29,967 | 359 | 57,405 | 57,212 | 55,617 | 53,940 | 51,687 | 63,384 | 62,849 | 58,980 | 50,913 | 48,883 | 48,757 | 43,934 | 47,853 | 45,402 | 40,198 | 46,051 |
EBITDA Ratio
| 0.532 | 0.166 | 0.14 | 0.002 | 0.209 | 0.219 | 0.218 | 0.219 | 0.206 | 0.255 | 0.257 | 0.242 | 0.221 | 0.205 | 0.201 | 0.188 | 0.2 | 0.191 | 0.178 | 0.209 |