Keisei Electric Railway Co Ltd
TSE:9009

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Keisei Electric Railway Co Ltd Logo
Keisei Electric Railway Co Ltd
TSE:9009
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Price: 3 949 JPY -3.94% Market Closed
Market Cap: 645.5B JPY
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Income Statement

Earnings Waterfall
Keisei Electric Railway Co Ltd

Revenue
304.3B JPY
Cost of Revenue
-224B JPY
Gross Profit
80.3B JPY
Operating Expenses
-50.1B JPY
Operating Income
30.2B JPY
Other Expenses
60.2B JPY
Net Income
90.4B JPY

Income Statement
Keisei Electric Railway Co Ltd

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Income Statement
Currency: JPY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
245 194
N/A
246 543
+1%
247 327
+0%
249 016
+1%
249 482
+0%
253 368
+2%
255 271
+1%
251 204
-2%
251 870
+0%
247 168
-2%
245 179
-1%
245 837
+0%
247 642
+1%
250 016
+1%
251 597
+1%
255 028
+1%
256 005
+0%
259 185
+1%
262 256
+1%
261 553
0%
267 973
+2%
269 644
+1%
275 358
+2%
274 796
0%
250 878
-9%
236 290
-6%
221 775
-6%
207 761
-6%
213 230
+3%
212 416
0%
212 709
+0%
214 157
+1%
221 995
+4%
229 032
+3%
239 585
+5%
252 338
+5%
265 048
+5%
281 256
+6%
289 234
+3%
296 509
+3%
304 340
+3%
Gross Profit
Cost of Revenue
(186 263)
(187 862)
(188 441)
(189 671)
(188 611)
(189 696)
(189 130)
(187 645)
(187 351)
(183 093)
(181 962)
(181 080)
(182 488)
(184 860)
(186 456)
(189 738)
(190 386)
(193 231)
(195 300)
(193 314)
(198 101)
(198 835)
(203 570)
(207 148)
(202 688)
(200 887)
(196 437)
(189 096)
(187 226)
(184 763)
(182 824)
(181 034)
(183 323)
(185 548)
(191 861)
(198 178)
(204 904)
(213 305)
(215 933)
(221 788)
(224 031)
Gross Profit
58 931
N/A
58 681
0%
58 886
+0%
59 345
+1%
60 871
+3%
63 672
+5%
66 141
+4%
63 559
-4%
64 519
+2%
64 075
-1%
63 217
-1%
64 757
+2%
65 154
+1%
65 156
+0%
65 141
0%
65 290
+0%
65 619
+1%
65 954
+1%
66 956
+2%
68 239
+2%
69 872
+2%
70 809
+1%
71 788
+1%
67 648
-6%
48 190
-29%
35 403
-27%
25 338
-28%
18 665
-26%
26 004
+39%
27 653
+6%
29 885
+8%
33 123
+11%
38 672
+17%
43 484
+12%
47 724
+10%
54 160
+13%
60 144
+11%
67 951
+13%
73 301
+8%
74 721
+2%
80 309
+7%
Operating Income
Operating Expenses
(35 303)
(35 247)
(35 079)
(35 032)
(35 006)
(35 150)
(35 266)
(35 325)
(35 299)
(35 184)
(35 100)
(34 709)
(34 471)
(34 406)
(34 570)
(35 205)
(35 582)
(36 078)
(36 228)
(36 631)
(37 425)
(37 830)
(38 829)
(39 328)
(38 541)
(38 215)
(37 321)
(36 721)
(37 219)
(37 421)
(38 190)
(38 324)
(39 226)
(40 557)
(42 253)
(43 932)
(45 466)
(46 874)
(47 686)
(49 480)
(50 137)
Selling, General & Administrative
(35 303)
(35 246)
(35 078)
(35 031)
(35 003)
(35 149)
(35 264)
(35 324)
(35 299)
(35 183)
(35 099)
(34 708)
(34 470)
(34 405)
(34 570)
(35 204)
(35 582)
(36 078)
(36 227)
(36 630)
(37 423)
(37 827)
(38 829)
(39 328)
(38 542)
(38 217)
(37 321)
(36 721)
(37 219)
(37 420)
(38 190)
(38 323)
(39 224)
(40 556)
(42 251)
(37 156)
(45 464)
(46 872)
(47 685)
(42 321)
(50 136)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6 774)
0
0
0
(7 158)
0
Other Operating Expenses
0
(1)
0
(1)
(3)
(1)
(2)
(1)
0
(1)
(1)
(1)
(1)
(1)
0
(1)
0
0
0
(1)
(1)
(2)
0
0
1
0
0
0
0
(1)
0
(1)
(2)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
Operating Income
23 628
N/A
23 434
-1%
23 807
+2%
24 313
+2%
25 865
+6%
28 522
+10%
30 875
+8%
28 234
-9%
29 220
+3%
28 891
-1%
28 117
-3%
30 048
+7%
30 683
+2%
30 750
+0%
30 571
-1%
30 085
-2%
30 037
0%
29 876
-1%
30 728
+3%
31 608
+3%
32 447
+3%
32 979
+2%
32 959
0%
28 320
-14%
9 649
-66%
(2 812)
N/A
(11 983)
-326%
(18 056)
-51%
(11 215)
+38%
(9 768)
+13%
(8 305)
+15%
(5 201)
+37%
(554)
+89%
2 927
N/A
5 471
+87%
10 228
+87%
14 678
+44%
21 077
+44%
25 615
+22%
25 241
-1%
30 172
+20%
Pre-Tax Income
Interest Income Expense
11 870
11 649
11 457
12 332
12 628
13 221
14 062
13 600
13 932
14 376
14 622
16 053
17 231
17 219
17 194
15 863
16 307
16 776
17 469
18 565
19 001
18 329
17 961
12 199
(179)
(7 079)
(14 482)
(18 912)
(13 184)
(13 058)
(9 500)
(944)
3 031
8 494
13 091
15 680
18 982
21 451
24 047
23 939
23 085
Non-Reccuring Items
(1 549)
(1 077)
(1 138)
(732)
(717)
(1 223)
(1 630)
(719)
(997)
(930)
(666)
(468)
(1 288)
(1 276)
(1 005)
(1 119)
(855)
(981)
(1 064)
(574)
(621)
(551)
110
(747)
(934)
784
858
2 157
2 760
1 440
1 458
1 457
1 287
8 831
7 939
6 132
5 669
(2 201)
(2 031)
70 349
70 593
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
118
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
864
0
938
864
30
0
0
0
0
73
73
112
0
(70)
Total Other Income
1 276
1 222
1 179
564
467
389
371
738
816
723
858
962
954
998
1 051
1 196
1 236
1 088
1 030
964
886
971
949
1 186
1 186
1 453
1 596
1 612
2 685
1 676
1 746
1 768
1 827
1 873
752
818
1 140
1 135
2 373
2 411
2 370
Pre-Tax Income
35 225
N/A
35 228
+0%
35 305
+0%
36 477
+3%
38 243
+5%
40 909
+7%
43 678
+7%
41 853
-4%
42 971
+3%
43 178
+0%
42 931
-1%
46 595
+9%
47 580
+2%
47 692
+0%
47 812
+0%
46 025
-4%
46 726
+2%
46 759
+0%
48 163
+3%
50 563
+5%
51 713
+2%
51 728
+0%
51 979
+0%
40 958
-21%
9 722
-76%
(7 654)
N/A
(24 011)
-214%
(32 335)
-35%
(18 954)
+41%
(18 772)
+1%
(13 737)
+27%
(2 890)
+79%
5 591
N/A
22 125
+296%
27 253
+23%
32 858
+21%
40 542
+23%
41 535
+2%
50 116
+21%
121 940
+143%
126 150
+3%
Net Income
Tax Provision
(6 288)
(8 542)
(8 699)
(9 323)
(9 704)
(10 193)
(10 757)
(8 932)
(9 136)
(9 024)
(8 680)
(8 944)
(9 200)
(9 344)
(9 537)
(9 459)
(9 335)
(9 493)
(9 768)
(10 115)
(10 620)
(10 568)
(10 555)
(9 250)
(4 068)
(1 159)
1 423
2 034
(445)
(622)
(1 228)
(773)
(1 306)
(2 199)
(3 260)
(4 892)
(6 230)
(7 797)
(8 727)
(32 653)
(33 989)
Income from Continuing Operations
28 937
26 686
26 606
27 154
28 539
30 716
32 921
32 921
33 835
34 154
34 251
37 651
38 380
38 348
38 275
36 566
37 391
37 266
38 395
40 448
41 093
41 160
41 424
31 708
5 654
(8 813)
(22 588)
(30 301)
(19 399)
(19 394)
(14 965)
(3 663)
4 285
19 926
23 993
27 966
34 312
33 738
41 389
89 287
92 161
Income to Minority Interest
(1 821)
(1 790)
(1 767)
(1 471)
(1 495)
(1 617)
(1 699)
(1 923)
(1 960)
(1 968)
(1 927)
(1 939)
(1 967)
(1 889)
(1 884)
(1 754)
(1 731)
(1 686)
(1 639)
(1 805)
(1 786)
(1 862)
(2 012)
(1 596)
(923)
(531)
(196)
10
(367)
(403)
(449)
(773)
(896)
(979)
(974)
(1 036)
(1 142)
(1 314)
(1 487)
(1 629)
(1 809)
Net Income (Common)
27 114
N/A
24 894
-8%
24 838
0%
25 683
+3%
27 045
+5%
29 100
+8%
31 222
+7%
30 997
-1%
31 874
+3%
32 184
+1%
32 323
+0%
35 711
+10%
36 412
+2%
36 458
+0%
36 390
0%
34 811
-4%
35 659
+2%
35 579
0%
36 756
+3%
38 642
+5%
39 307
+2%
39 298
0%
39 410
+0%
30 110
-24%
4 730
-84%
(9 344)
N/A
(22 785)
-144%
(30 289)
-33%
(19 765)
+35%
(19 797)
0%
(15 413)
+22%
(4 438)
+71%
3 385
N/A
18 945
+460%
23 017
+21%
26 929
+17%
33 169
+23%
32 424
-2%
39 901
+23%
87 657
+120%
90 352
+3%
EPS (Diluted)
160.43
N/A
147.3
-8%
146.97
0%
151.71
+3%
160.02
+5%
172.18
+8%
184.74
+7%
183.1
-1%
188.6
+3%
190.43
+1%
191.26
+0%
210.96
+10%
215.45
+2%
215.72
+0%
215.32
0%
205.65
-4%
211
+3%
210.52
0%
217.14
+3%
228.29
+5%
232.22
+2%
232.16
0%
233.18
+0%
178.07
-24%
28.03
-84%
-55.41
N/A
-135.18
-144%
-179.65
-33%
-117.26
+35%
-117.46
0%
-91.45
+22%
-26.33
+71%
20.35
N/A
114.77
+464%
137.57
+20%
161.71
+18%
198.04
+22%
193.59
-2%
238.25
+23%
524.57
+120%
556.01
+6%

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