Keisei Electric Railway Co., Ltd.

TSE:9009.T

4417 (JPY) • At close September 6, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 296,509252,338214,157207,761274,796261,553255,028245,837251,204249,016244,995244,059230,282237,887242,523233,159239,131237,368226,041220,261
Cost of Revenue 228,946198,178181,034189,096207,148193,314189,738181,080187,645189,671185,466185,945174,852180,637182,634171,894177,323175,392163,525159,291
Gross Profit 67,56354,16033,12318,66567,64868,23965,29064,75763,55959,34559,52958,11455,43057,25059,88961,26561,80861,97662,51660,970
Gross Profit Ratio 0.2280.2150.1550.090.2460.2610.2560.2630.2530.2380.2430.2380.2410.2410.2470.2630.2580.2610.2770.277
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 00000000000000000000
Selling & Marketing Expenses 00000000000000000000
SG&A 42,32134,47638,32336,72139,32836,63035,20434,70835,32535,03135,28435,12900000000
Other Expenses 2,4101,0863,4094,8041,1869641,1959637385231,3341,4171,3971,79794442521673-102640
Operating Expenses 42,32143,93038,32336,72139,32836,63035,20434,70835,32435,03135,28435,12935,50736,83837,67038,23138,23038,86439,09739,718
Operating Income 25,24210,228-5,201-18,05628,32031,60830,08530,04828,23424,31324,24422,98419,92320,41222,21923,03423,57823,11223,41921,252
Operating Income Ratio 0.0850.041-0.024-0.0870.1030.1210.1180.1220.1120.0980.0990.0940.0870.0860.0920.0990.0990.0970.1040.096
Total Other Income Expenses Net 96,69822,6272,308-14,27712,63618,95315,93916,54613,61812,16311,2137,9891,543-1,930-2,425-6,600-3,785-4,381-10,393-3,865
Income Before Tax 121,94032,858-2,890-32,33540,95850,56346,02546,59541,85336,47735,45830,97421,46618,48219,79416,43419,79318,73113,02617,387
Income Before Tax Ratio 0.4110.13-0.013-0.1560.1490.1930.180.190.1670.1460.1450.1270.0930.0780.0820.070.0830.0790.0580.079
Income Tax Expense 32,6534,892773-2,0349,25010,1159,4598,9448,9329,3236,6097,9607,7675,9026,0527,2867,4256,8033,5745,099
Net Income 87,65726,929-4,438-30,28930,11038,64234,81135,71130,99725,68327,04821,97313,47112,02713,2638,99012,12011,6578,47411,886
Net Income Ratio 0.2960.107-0.021-0.1460.110.1480.1360.1450.1230.1030.110.090.0580.0510.0550.0390.0510.0490.0370.054
EPS 524.57161.72-26.33-179.65178.07228.29205.65210.96183.1151.72159.8129.8279.5871.2278.5453.0471.5669.3254.3877.7
EPS Diluted 524.57161.72-25.98-177.2178.07228.29205.65210.96183.1151.72159.8129.8279.5871.2278.5453.0471.5669.3251.4671.58
EBITDA 58,59460,95430,37152873,21678,81475,35874,39170,03763,95163,90858,23551,24449,26150,91248,65348,41045,96946,19346,341
EBITDA Ratio 0.1980.2420.1420.0030.2660.3010.2950.3030.2790.2570.2610.2390.2230.2070.210.2090.2020.1940.2040.21