Keihan Holdings Co Ltd
TSE:9045

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Keihan Holdings Co Ltd Logo
Keihan Holdings Co Ltd
TSE:9045
Watchlist
Price: 3 320 JPY 0.45% Market Closed
Market Cap: 354.6B JPY

Income Statement

Earnings Waterfall
Keihan Holdings Co Ltd

Revenue
305.4B JPY
Cost of Revenue
-212.4B JPY
Gross Profit
93B JPY
Operating Expenses
-50.7B JPY
Operating Income
42.3B JPY
Other Expenses
-13.8B JPY
Net Income
28.5B JPY

Income Statement
Keihan Holdings Co Ltd

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Income Statement
Currency: JPY
Jun-2004 Sep-2004 Dec-2004 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
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
1 310
0
0
1 317
0
0
1 316
2 623
3 929
5 224
5 176
5 135
5 070
5 031
4 980
4 914
4 863
4 768
4 657
4 533
4 406
4 276
4 172
4 092
4 010
3 931
3 854
3 783
3 675
3 581
3 406
3 172
2 987
2 802
2 678
2 639
2 600
2 561
2 543
2 502
2 447
2 401
2 369
2 325
2 256
2 189
2 126
2 082
2 088
2 086
2 094
2 080
2 044
2 007
1 967
1 938
1 902
1 877
1 862
1 826
1 803
1 790
1 800
1 869
2 015
2 253
0
Revenue
189 280
N/A
188 657
0%
178 860
-5%
189 417
+6%
194 683
+3%
196 588
+1%
191 878
-2%
193 565
+1%
191 835
-1%
192 463
+0%
191 998
0%
193 655
+1%
194 889
+1%
194 175
0%
194 793
+0%
188 276
-3%
190 219
+1%
187 467
-1%
189 325
+1%
184 667
-2%
184 893
+0%
259 511
+40%
261 115
+1%
261 302
+0%
261 494
+0%
265 629
+2%
272 405
+3%
272 399
0%
278 941
+2%
279 156
+0%
282 004
+1%
280 733
0%
287 921
+3%
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%
302 147
+6%
317 676
+5%
326 654
+3%
330 614
+1%
313 546
-5%
305 421
-3%
Gross Profit
Cost of Revenue
(173 745)
(173 427)
(164 341)
(172 582)
(177 850)
(180 153)
(176 994)
(179 471)
(177 392)
(178 188)
(177 250)
(178 815)
(173 651)
(178 919)
(162 151)
(158 076)
(158 711)
(155 297)
(155 449)
(152 417)
(152 145)
(217 346)
(219 120)
(219 222)
(219 638)
(221 274)
(225 375)
(224 636)
(228 902)
(229 023)
(230 941)
(229 951)
(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)
(223 144)
(234 493)
(239 868)
(239 434)
(221 741)
(212 397)
Gross Profit
15 535
N/A
15 230
-2%
14 519
-5%
16 835
+16%
16 833
0%
16 435
-2%
14 884
-9%
14 094
-5%
14 443
+2%
14 275
-1%
14 748
+3%
14 840
+1%
21 238
+43%
15 256
-28%
32 642
+114%
30 200
-7%
31 508
+4%
32 170
+2%
33 876
+5%
32 250
-5%
32 748
+2%
42 165
+29%
41 995
0%
42 080
+0%
41 856
-1%
44 355
+6%
47 030
+6%
47 763
+2%
50 039
+5%
50 133
+0%
51 063
+2%
50 782
-1%
52 942
+4%
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%
79 003
+4%
83 183
+5%
86 786
+4%
91 180
+5%
91 805
+1%
93 024
+1%
Operating Income
Operating Expenses
0
1 319
0
0
152
0
0
504
0
0
(466)
0
(6 205)
(161)
(19 233)
(19 016)
(19 161)
(18 873)
(18 772)
(18 403)
(18 623)
(25 703)
(26 005)
(26 374)
(26 131)
(26 122)
(26 468)
(26 052)
(26 659)
(26 771)
(26 650)
(26 636)
(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)
(45 039)
(45 626)
(47 297)
(48 796)
(49 674)
(50 706)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
(5 794)
(11 806)
(17 940)
(17 739)
(17 883)
(17 669)
(17 593)
(17 236)
(17 453)
(24 307)
(24 790)
(25 548)
(25 716)
(24 430)
(26 469)
(26 052)
(26 660)
(26 843)
(26 648)
(26 635)
(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)
(37 419)
(45 625)
(47 296)
(48 796)
(40 467)
(50 705)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(411)
(811)
(1 293)
(1 277)
(1 278)
(1 204)
(1 179)
(1 167)
(1 170)
(1 396)
0
0
0
(1 692)
0
0
0
73
0
0
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
(7 619)
0
0
0
(9 206)
0
Other Operating Expenses
0
1 319
0
0
152
0
0
504
0
0
(466)
0
0
12 456
0
0
0
0
0
0
0
0
(1 215)
(826)
(415)
0
0
0
1
(1)
(2)
0
(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)
(1)
(1)
0
0
(1)
(1)
Operating Income
15 535
N/A
16 549
+7%
14 519
-12%
16 835
+16%
16 985
+1%
16 435
-3%
14 884
-9%
14 598
-2%
14 443
-1%
14 275
-1%
14 282
+0%
14 840
+4%
15 033
+1%
15 095
+0%
13 409
-11%
11 184
-17%
12 347
+10%
13 297
+8%
15 104
+14%
13 847
-8%
14 125
+2%
16 462
+17%
15 990
-3%
15 706
-2%
15 725
+0%
18 233
+16%
20 562
+13%
21 711
+6%
23 380
+8%
23 362
0%
24 413
+4%
24 146
-1%
26 380
+9%
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%
33 964
+9%
37 557
+11%
39 489
+5%
42 384
+7%
42 131
-1%
42 318
+0%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
(909)
(1 771)
(2 878)
(2 940)
(3 722)
(3 832)
(3 836)
(3 491)
(3 293)
(4 641)
(4 459)
(4 434)
(4 452)
(4 222)
(4 421)
(4 346)
(4 290)
(4 291)
(4 139)
(3 395)
(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)
(1 193)
(1 094)
(1 149)
(1 240)
(1 491)
(1 566)
Non-Reccuring Items
(567)
(3 393)
(1 540)
(1 624)
1 365
500
(1 134)
(1 483)
(1 080)
563
703
(119)
(64)
55
(337)
(557)
(156)
492
713
429
241
(1 063)
(986)
(831)
(784)
(1 506)
(1 311)
(1 355)
(1 434)
(563)
(575)
(711)
(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
1 987
3 683
2 126
3 570
1 637
1 519
1 642
(1 331)
(2 458)
(1 944)
(2 040)
(769)
(205)
(139)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
24
24
40
16
57
275
506
319
284
51
53
52
46
(114)
461
434
417
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
4 492
10
5
3
22
685
Total Other Income
(4 383)
(3 098)
(3 537)
(3 303)
(3 764)
(3 302)
(3 037)
(2 278)
(2 785)
(2 995)
(3 695)
(2 899)
(1 958)
(709)
415
455
479
303
325
164
272
27
191
22
(44)
(104)
(102)
120
98
(135)
(104)
(94)
(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
2 736
1 229
1 544
1 310
906
50
211
209
230
412
339
234
265
(33)
Pre-Tax Income
10 585
N/A
10 058
-5%
9 442
-6%
11 908
+26%
14 586
+22%
13 633
-7%
10 713
-21%
10 837
+1%
10 578
-2%
11 843
+12%
11 290
-5%
11 822
+5%
12 102
+2%
12 670
+5%
10 611
-16%
8 168
-23%
8 972
+10%
10 300
+15%
12 322
+20%
11 006
-11%
11 620
+6%
11 291
-3%
11 055
-2%
10 747
-3%
10 496
-2%
12 454
+19%
14 780
+19%
16 176
+9%
17 640
+9%
18 834
+7%
20 029
+6%
20 363
+2%
22 990
+13%
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%
35 035
+5%
34 941
0%
36 644
+5%
40 612
+11%
40 722
+0%
41 265
+1%
Net Income
Tax Provision
(4 592)
(4 489)
(2 592)
(3 581)
(4 375)
(5 184)
(3 844)
(4 146)
(4 367)
(4 926)
(4 813)
(3 622)
(3 646)
(3 847)
(4 486)
(3 705)
(2 923)
(3 516)
(4 294)
(4 809)
(4 268)
(4 482)
(4 445)
(4 139)
(3 867)
(5 226)
(5 886)
(6 272)
(7 678)
(7 644)
(7 764)
(8 055)
(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)
(9 060)
(8 890)
(9 666)
(11 446)
(11 489)
(11 667)
Income from Continuing Operations
5 993
5 569
6 850
8 327
10 211
8 449
6 869
6 691
6 211
6 917
6 477
8 200
8 456
8 823
6 125
4 463
6 049
6 784
8 028
6 197
7 352
6 809
6 610
6 608
6 629
7 228
8 894
9 904
9 962
11 190
12 265
12 308
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
25 975
26 051
26 978
29 166
29 233
29 598
Income to Minority Interest
77
67
(168)
(287)
(318)
(170)
(115)
(218)
(228)
(265)
(244)
(308)
(332)
(233)
(190)
(215)
(314)
(326)
(338)
(330)
(395)
(326)
(287)
(284)
(249)
(221)
(237)
(268)
(135)
(111)
(126)
(58)
(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)
(1 084)
(918)
(951)
(992)
(966)
(1 062)
Net Income (Common)
6 068
N/A
5 637
-7%
6 681
+19%
8 038
+20%
9 892
+23%
8 279
-16%
6 754
-18%
6 469
-4%
5 981
-8%
6 650
+11%
6 230
-6%
7 891
+27%
8 121
+3%
8 588
+6%
5 933
-31%
4 247
-28%
5 739
+35%
6 456
+12%
7 687
+19%
5 864
-24%
6 960
+19%
6 478
-7%
6 321
-2%
6 321
N/A
6 373
+1%
7 006
+10%
8 656
+24%
9 635
+11%
9 824
+2%
11 077
+13%
12 137
+10%
12 248
+1%
14 403
+18%
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%
24 890
+9%
25 132
+1%
26 025
+4%
28 174
+8%
28 266
+0%
28 535
+1%
EPS (Diluted)
53.7
N/A
49.44
-8%
59.12
+20%
71.13
+20%
86.77
+22%
73.26
-16%
59.76
-18%
56.74
-5%
52.92
-7%
58.84
+11%
54.64
-7%
69.83
+28%
71.86
+3%
75.33
+5%
52.5
-30%
37.58
-28%
50.34
+34%
57.13
+13%
68.02
+19%
52.35
-23%
62.14
+19%
57.83
-7%
56.43
-2%
56.43
N/A
56.9
+1%
62.55
+10%
77.28
+24%
86.02
+11%
87.71
+2%
98.9
+13%
108.36
+10%
109.35
+1%
128.59
+18%
128.75
+0%
119.61
-7%
132.45
+11%
135.16
+2%
158.89
+18%
207.14
+30%
205.96
-1%
211.3
+3%
199.74
-5%
186.26
-7%
196.96
+6%
215.7
+10%
211
-2%
217.08
+3%
216.09
0%
192.92
-11%
211.85
+10%
206.29
-3%
197.46
-4%
189.16
-4%
200.36
+6%
216.76
+8%
239.58
+11%
251.2
+5%
187.67
-25%
75.01
-60%
-12.64
N/A
-25.32
-100%
-42.67
-69%
-3.64
+91%
34.48
N/A
27.18
-21%
89.44
+229%
157.33
+76%
169.2
+8%
186.47
+10%
164.33
-12%
171.63
+4%
201.43
+17%
213.82
+6%
232.08
+9%
234.35
+1%
242.61
+4%
268.62
+11%
268.25
0%
282.66
+5%