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Keihan Holdings Co Ltd
TSE:9045

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Keihan Holdings Co Ltd Logo
Keihan Holdings Co Ltd
TSE:9045
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Price: 3 350 JPY -2.84% Market Closed
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
Keihan Holdings Co Ltd

Revenue
284.3B JPY
Cost of Revenue
-208.7B JPY
Gross Profit
75.6B JPY
Operating Expenses
-44.5B JPY
Operating Income
31.1B JPY
Other Expenses
-8.2B JPY
Net Income
22.9B JPY

Income Statement
Keihan Holdings Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
287 921
N/A
289 203
+0%
282 212
-2%
286 217
+1%
276 478
-3%
294 906
+7%
306 565
+4%
309 936
+1%
315 657
+2%
300 188
-5%
299 841
0%
298 076
-1%
295 502
-1%
302 917
+3%
293 657
-3%
305 512
+4%
313 617
+3%
322 276
+3%
335 013
+4%
331 370
-1%
325 948
-2%
326 159
+0%
327 805
+1%
338 522
+3%
346 426
+2%
317 103
-8%
280 908
-11%
260 126
-7%
253 079
-3%
253 419
+0%
268 034
+6%
263 751
-2%
249 543
-5%
258 118
+3%
263 406
+2%
262 697
0%
260 409
-1%
260 070
0%
261 454
+1%
270 794
+4%
284 277
+5%
Gross Profit
Cost of Revenue
(234 979)
(238 013)
(232 694)
(234 861)
(226 829)
(238 680)
(246 135)
(247 584)
(250 997)
(240 069)
(237 714)
(233 717)
(229 556)
(232 252)
(224 494)
(234 814)
(241 620)
(248 780)
(258 738)
(256 525)
(251 460)
(249 885)
(249 518)
(256 417)
(262 087)
(241 547)
(223 966)
(213 373)
(210 517)
(212 795)
(220 164)
(215 204)
(201 598)
(204 258)
(204 100)
(200 290)
(196 539)
(196 516)
(194 829)
(199 490)
(208 655)
Gross Profit
52 942
N/A
51 190
-3%
49 518
-3%
51 356
+4%
49 649
-3%
56 226
+13%
60 430
+7%
62 352
+3%
64 660
+4%
60 119
-7%
62 127
+3%
64 359
+4%
65 946
+2%
70 665
+7%
69 163
-2%
70 698
+2%
71 997
+2%
73 496
+2%
76 275
+4%
74 845
-2%
74 488
0%
76 274
+2%
78 287
+3%
82 105
+5%
84 339
+3%
75 556
-10%
56 942
-25%
46 753
-18%
42 562
-9%
40 624
-5%
47 870
+18%
48 547
+1%
47 945
-1%
53 860
+12%
59 306
+10%
62 407
+5%
63 870
+2%
63 554
0%
66 625
+5%
71 304
+7%
75 622
+6%
Operating Income
Operating Expenses
(26 562)
(26 024)
(25 992)
(26 012)
(25 743)
(26 723)
(27 371)
(28 160)
(28 640)
(28 535)
(31 120)
(33 594)
(35 945)
(38 262)
(38 552)
(39 931)
(40 928)
(41 978)
(42 772)
(42 113)
(42 095)
(42 499)
(42 743)
(43 435)
(44 618)
(44 373)
(43 586)
(43 393)
(42 546)
(41 829)
(41 923)
(41 165)
(40 629)
(40 392)
(41 238)
(41 618)
(41 839)
(43 003)
(43 326)
(43 815)
(44 524)
Selling, General & Administrative
(26 560)
(24 318)
(25 991)
(26 011)
(25 742)
(24 892)
(27 370)
(28 160)
(28 639)
(26 667)
(31 120)
(33 592)
(35 944)
(32 415)
(38 550)
(39 929)
(40 926)
(35 867)
(42 770)
(42 112)
(42 094)
(36 230)
(42 742)
(43 434)
(44 618)
(37 260)
(43 647)
(43 452)
(42 603)
(34 302)
(41 921)
(41 165)
(40 630)
(33 093)
(41 238)
(41 618)
(41 839)
(35 572)
(43 324)
(43 813)
(44 522)
Depreciation & Amortization
0
(1 705)
0
0
0
(1 830)
0
0
0
(1 867)
0
0
0
(5 845)
0
0
0
(6 110)
0
0
0
(6 268)
0
0
0
(7 112)
0
0
0
(7 527)
0
0
0
(7 299)
0
0
0
(7 429)
0
0
0
Other Operating Expenses
(2)
(1)
(1)
0
0
(1)
(1)
0
(1)
(1)
0
(2)
(1)
(2)
0
(2)
(2)
(1)
(2)
0
(1)
(1)
(1)
0
0
(1)
61
59
57
0
(2)
0
1
0
0
0
0
(2)
(2)
0
(2)
Operating Income
26 380
N/A
25 166
-5%
23 526
-7%
25 344
+8%
23 906
-6%
29 503
+23%
33 059
+12%
34 192
+3%
36 020
+5%
31 584
-12%
31 007
-2%
30 765
-1%
30 001
-2%
32 403
+8%
30 611
-6%
30 767
+1%
31 069
+1%
31 518
+1%
33 503
+6%
32 732
-2%
32 393
-1%
33 775
+4%
35 544
+5%
38 670
+9%
39 721
+3%
31 183
-21%
13 356
-57%
3 360
-75%
16
-100%
(1 205)
N/A
5 947
N/A
7 382
+24%
7 316
-1%
13 468
+84%
18 068
+34%
20 789
+15%
22 031
+6%
20 551
-7%
23 299
+13%
27 489
+18%
31 098
+13%
Pre-Tax Income
Interest Income Expense
(3 228)
(3 088)
(2 952)
(3 487)
(3 344)
(2 098)
(1 924)
(1 848)
(1 350)
(2 423)
(2 272)
(2 034)
439
807
992
1 028
(1 618)
(851)
(737)
(237)
(205)
372
775
707
894
(462)
1 112
802
1 915
2 071
(119)
939
(326)
(435)
(359)
(1 336)
(1 268)
(1 259)
(1 294)
(1 259)
(1 241)
Non-Reccuring Items
(678)
307
301
678
1 302
(356)
549
11
(884)
2 835
240
828
828
(1 715)
(1 775)
(2 262)
(1 869)
(325)
(247)
(477)
(1 522)
(2 306)
(2 190)
(1 707)
(591)
350
(628)
(262)
121
(238)
975
1 879
1 521
3 784
3 683
2 126
3 570
2 171
1 519
1 643
(1 330)
Gain/Loss on Disposition of Assets
578
369
425
448
1 340
(451)
1 135
1 439
565
0
426
162
234
306
3 492
3 678
3 593
3 463
369
137
131
324
242
242
242
151
142
188
0
176
175
186
366
244
4 623
4 815
4 636
4 650
4 755
4 512
4 513
Total Other Income
(62)
11
158
129
1
42
56
(456)
(275)
73
(401)
160
75
(99)
(141)
(132)
(146)
(121)
112
(28)
60
(117)
(41)
122
(63)
(8)
(177)
(134)
237
173
592
137
257
939
1 229
1 544
1 310
372
50
210
208
Pre-Tax Income
22 990
N/A
22 765
-1%
21 458
-6%
23 112
+8%
23 205
+0%
26 640
+15%
32 875
+23%
33 338
+1%
34 076
+2%
32 069
-6%
29 000
-10%
29 881
+3%
31 577
+6%
31 702
+0%
33 179
+5%
33 079
0%
31 029
-6%
33 684
+9%
33 000
-2%
32 127
-3%
30 857
-4%
32 048
+4%
34 330
+7%
38 034
+11%
40 203
+6%
31 214
-22%
13 805
-56%
3 954
-71%
2 289
-42%
977
-57%
7 570
+675%
10 523
+39%
9 134
-13%
18 000
+97%
27 244
+51%
27 938
+3%
30 279
+8%
26 485
-13%
28 329
+7%
32 595
+15%
33 248
+2%
Net Income
Tax Provision
(8 477)
(8 122)
(7 907)
(8 067)
(7 866)
(8 565)
(9 438)
(9 994)
(10 088)
(9 369)
(8 705)
(8 468)
(8 140)
(8 853)
(9 748)
(9 747)
(10 151)
(10 674)
(10 581)
(10 644)
(10 219)
(10 162)
(10 690)
(11 865)
(12 771)
(10 824)
(5 770)
(5 376)
(5 097)
(5 615)
(7 886)
(6 732)
(6 060)
(8 019)
(9 812)
(9 222)
(9 682)
(8 248)
(9 077)
(10 071)
(9 384)
Income from Continuing Operations
14 513
14 643
13 551
15 045
15 339
18 075
23 437
23 344
23 988
22 700
20 295
21 413
23 437
22 849
23 431
23 332
20 878
23 010
22 419
21 483
20 638
21 886
23 640
26 169
27 432
20 390
8 035
(1 422)
(2 808)
(4 638)
(316)
3 791
3 074
9 981
17 432
18 716
20 597
18 237
19 252
22 524
23 864
Income to Minority Interest
(109)
(223)
(154)
(210)
(201)
(209)
(235)
(273)
(320)
(313)
(364)
(337)
(355)
(212)
(201)
(207)
(234)
(297)
(344)
(354)
(357)
(405)
(400)
(483)
(499)
(269)
3
69
92
63
(73)
(95)
(157)
(391)
(563)
(571)
(603)
(615)
(847)
(925)
(929)
Net Income (Common)
14 403
N/A
14 420
+0%
13 397
-7%
14 835
+11%
15 138
+2%
17 864
+18%
23 200
+30%
23 068
-1%
23 666
+3%
22 385
-5%
19 930
-11%
21 075
+6%
23 080
+10%
22 636
-2%
23 228
+3%
23 122
0%
20 643
-11%
22 712
+10%
22 074
-3%
21 129
-4%
20 280
-4%
21 480
+6%
23 239
+8%
25 685
+11%
26 932
+5%
20 121
-25%
8 040
-60%
(1 353)
N/A
(2 714)
-101%
(4 574)
-69%
(390)
+91%
3 696
N/A
2 915
-21%
9 589
+229%
16 868
+76%
18 145
+8%
19 994
+10%
17 621
-12%
18 404
+4%
21 599
+17%
22 933
+6%

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