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: 1 211.5 JPY 0.29% Market Closed
Market Cap: ¥626.6B

Income Statement

Earnings Waterfall
Keisei Electric Railway Co Ltd

Income Statement
Keisei Electric Railway Co Ltd

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Income Statement
Currency: JPY
Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
0
2 175
0
0
2 138
0
0
2 003
0
0
1 965
0
0
1 884
3 713
5 509
7 179
7 003
6 850
6 646
6 577
6 388
6 175
6 029
5 806
5 637
5 501
5 336
5 151
4 970
4 750
4 560
4 370
4 255
4 145
4 046
4 013
3 869
3 760
3 631
3 437
3 241
3 014
2 814
2 683
2 588
2 543
2 515
2 492
2 492
2 431
2 379
2 426
2 401
2 466
2 513
2 453
2 462
2 442
2 403
2 375
2 350
2 353
2 392
2 420
2 468
2 510
2 531
2 558
2 557
2 528
2 611
2 646
0
0
0
Revenue
162 519
N/A
161 033
-1%
158 837
-1%
163 592
+3%
168 416
+3%
172 588
+2%
172 012
0%
172 221
+0%
175 150
+2%
175 369
+0%
172 872
-1%
170 769
-1%
174 057
+2%
176 284
+1%
177 920
+1%
176 802
-1%
178 181
+1%
177 555
0%
237 887
+34%
233 065
-2%
230 099
-1%
229 915
0%
230 282
+0%
234 018
+2%
236 194
+1%
237 814
+1%
244 059
+3%
245 165
+0%
245 834
+0%
245 952
+0%
244 995
0%
245 194
+0%
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%
306 593
+1%
312 082
+2%
319 314
+2%
322 351
+1%
325 909
+1%
328 701
+1%
Gross Profit
Cost of Revenue
(144 947)
(143 117)
(140 650)
(145 224)
(149 454)
(153 547)
(152 913)
(154 165)
(156 358)
(151 128)
(157 971)
(127 215)
(126 777)
(129 623)
(131 863)
(131 172)
(133 694)
(133 645)
(180 637)
(178 441)
(175 097)
(174 834)
(174 852)
(176 344)
(178 472)
(179 816)
(185 945)
(186 742)
(186 359)
(186 042)
(185 466)
(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)
(223 508)
(225 946)
(230 623)
(235 044)
(237 565)
(239 936)
Gross Profit
17 572
N/A
17 916
+2%
18 187
+2%
18 368
+1%
18 962
+3%
19 041
+0%
19 099
+0%
18 056
-5%
18 792
+4%
24 241
+29%
14 901
-39%
43 554
+192%
47 280
+9%
46 661
-1%
46 057
-1%
45 630
-1%
44 487
-3%
43 910
-1%
57 250
+30%
54 624
-5%
55 002
+1%
55 081
+0%
55 430
+1%
57 674
+4%
57 722
+0%
57 998
+0%
58 114
+0%
58 423
+1%
59 475
+2%
59 910
+1%
59 529
-1%
58 931
-1%
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%
83 085
+3%
86 136
+4%
88 691
+3%
87 307
-2%
88 344
+1%
88 765
+0%
Operating Income
Operating Expenses
0
(259)
0
0
633
0
0
483
0
(9 300)
(77)
(28 600)
(28 791)
(28 119)
(27 934)
(27 486)
(27 816)
(27 349)
(36 838)
(36 561)
(36 081)
(35 786)
(35 507)
(35 427)
(35 201)
(35 191)
(35 130)
(35 211)
(35 320)
(35 417)
(35 285)
(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)
(51 015)
(51 880)
(52 683)
(53 782)
(53 613)
(54 104)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
(9 300)
(18 989)
(28 600)
(28 791)
(28 119)
(27 934)
(27 486)
(27 816)
(27 349)
(36 838)
(36 561)
(36 081)
(35 788)
(35 507)
(35 428)
(35 202)
(35 190)
(35 129)
(35 210)
(35 319)
(35 416)
(35 284)
(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)
(51 014)
(51 878)
(45 376)
(53 781)
(53 612)
(54 103)
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
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
0
0
(7 306)
0
0
0
Other Operating Expenses
0
(259)
0
0
633
0
0
483
0
0
18 912
0
0
0
0
0
0
0
0
0
0
2
0
1
1
(1)
(1)
(1)
0
0
(1)
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)
(1)
(2)
(1)
(1)
0
(1)
Operating Income
17 572
N/A
17 657
+0%
18 187
+3%
18 368
+1%
19 595
+7%
19 041
-3%
19 099
+0%
18 539
-3%
18 792
+1%
14 941
-20%
14 824
-1%
14 954
+1%
18 489
+24%
18 542
+0%
18 123
-2%
18 144
+0%
16 671
-8%
16 561
-1%
20 412
+23%
18 063
-12%
18 921
+5%
19 295
+2%
19 923
+3%
22 247
+12%
22 521
+1%
22 807
+1%
22 984
+1%
23 212
+1%
24 155
+4%
24 493
+1%
24 244
-1%
23 628
-3%
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%
32 070
+6%
34 256
+7%
36 008
+5%
33 525
-7%
34 731
+4%
34 661
0%
Pre-Tax Income
Interest Income Expense
0
0
246
(1 196)
(1 877)
(1 166)
(454)
(243)
(505)
3 996
4 199
5 062
36
592
721
1 897
2 235
2 700
(1 048)
(1 038)
(326)
(39)
1 096
4 777
5 228
6 213
6 190
7 309
9 025
10 462
11 401
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
21 682
22 439
24 749
25 383
25 015
24 776
Non-Reccuring Items
6 118
(11 760)
(9 737)
(15 629)
2 529
137
12
(322)
271
265
(2 600)
(3 484)
(3 589)
(730)
(603)
(1 549)
(1 069)
(276)
(3 190)
(1 410)
(1 583)
(2 336)
(566)
(502)
(464)
(81)
378
246
93
(268)
(2 065)
(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
68 573
109 370
38 113
38 036
40 349
912
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
766
0
0
0
(122)
0
0
0
5
0
0
0
543
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)
(70)
(75)
0
167
169
(37)
Total Other Income
(1 556)
6 700
4 073
5 936
(1 637)
468
355
1 016
608
474
(7)
91
(18)
140
227
382
866
1 205
1 543
(594)
(984)
(1 121)
1 135
1 269
1 240
1 308
1 417
1 338
1 429
1 415
1 335
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
2 322
2 122
1 879
1 653
1 568
1 770
Pre-Tax Income
22 134
N/A
12 597
-43%
12 769
+1%
7 479
-41%
18 610
+149%
18 480
-1%
19 012
+3%
18 990
0%
19 166
+1%
19 676
+3%
16 416
-17%
16 623
+1%
14 918
-10%
18 544
+24%
18 468
0%
18 874
+2%
18 703
-1%
20 190
+8%
18 483
-8%
15 021
-19%
16 028
+7%
15 799
-1%
21 466
+36%
27 791
+29%
28 525
+3%
30 247
+6%
30 974
+2%
32 105
+4%
34 702
+8%
36 102
+4%
35 458
-2%
35 225
-1%
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%
124 577
-1%
168 112
+35%
100 749
-40%
98 764
-2%
101 832
+3%
62 082
-39%
Net Income
Tax Provision
(4 114)
(2 017)
(2 171)
(3 521)
(6 006)
(6 010)
(5 922)
(5 971)
(6 101)
(8 421)
(6 569)
(6 346)
(4 150)
(5 908)
(5 968)
(5 758)
(5 455)
(5 879)
(5 902)
(5 103)
(5 262)
(6 599)
(7 767)
(8 655)
(8 720)
(7 489)
(7 960)
(8 086)
(6 234)
(6 181)
(6 609)
(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)
(34 654)
(53 864)
(28 688)
(27 361)
(27 677)
(8 475)
Income from Continuing Operations
18 020
10 580
10 598
3 958
12 604
12 470
13 090
13 019
13 065
11 255
9 847
10 277
10 768
12 636
12 500
13 116
13 248
14 311
12 581
9 918
10 766
9 200
13 699
19 136
19 805
22 758
23 014
24 019
28 468
29 921
28 849
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
89 923
114 248
72 061
71 403
74 155
53 607
Income to Minority Interest
(268)
(964)
(901)
(788)
(202)
(288)
(313)
(303)
(227)
(191)
(188)
(131)
(154)
(6)
(116)
(141)
(394)
(414)
(552)
(428)
(349)
(267)
(228)
(270)
(378)
(769)
(1 040)
(1 425)
(1 677)
(1 732)
(1 800)
(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)
(1 860)
(1 899)
(2 100)
(2 045)
(1 967)
(1 957)
Net Income (Common)
17 750
N/A
9 614
-46%
9 696
+1%
3 169
-67%
12 401
+291%
12 180
-2%
12 774
+5%
12 711
0%
12 837
+1%
11 066
-14%
9 661
-13%
10 148
+5%
10 616
+5%
12 630
+19%
12 381
-2%
12 970
+5%
12 851
-1%
13 895
+8%
12 027
-13%
9 488
-21%
10 416
+10%
8 931
-14%
13 471
+51%
18 867
+40%
19 429
+3%
21 990
+13%
21 973
0%
22 594
+3%
26 790
+19%
28 189
+5%
27 048
-4%
27 114
+0%
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%
88 061
-3%
112 348
+28%
69 961
-38%
69 358
-1%
72 188
+4%
51 650
-28%
EPS (Diluted)
39.31
N/A
60.84
+55%
57.37
-6%
6.3
-89%
72.94
+1 058%
72.5
-1%
25.13
-65%
74.33
+196%
75.95
+2%
21.76
-71%
56.49
+160%
59.69
+6%
20.9
-65%
73.85
+253%
73.28
-1%
25.61
-65%
25.38
-1%
27.44
+8%
23.74
-13%
18.68
-21%
20.51
+10%
17.58
-14%
26.52
+51%
37.15
+40%
38.26
+3%
43.3
+13%
43.27
0%
44.49
+3%
52.75
+19%
55.51
+5%
53.26
-4%
53.38
+0%
49.01
-8%
48.9
0%
50.56
+3%
53.25
+5%
57.29
+8%
61.47
+7%
61.03
-1%
62.76
+3%
63.37
+1%
63.64
+0%
70.31
+10%
71.7
+2%
71.79
+0%
71.65
0%
68.55
-4%
70.22
+2%
70.06
0%
72.38
+3%
76.09
+5%
77.4
+2%
77.38
0%
77.72
+0%
59.35
-24%
9.34
-84%
-18.47
N/A
-45.06
-144%
-59.88
-33%
-39.09
+35%
-39.15
0%
-30.48
+22%
-8.78
+71%
6.78
N/A
38.25
+464%
45.85
+20%
53.9
+18%
66.01
+22%
64.53
-2%
79.41
+23%
174.86
+120%
185.33
+6%
180.57
-3%
229.89
+27%
143.46
-38%
143.82
+0%
149.69
+4%
107.1
-28%
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