- JP-listed companies
- Sotetsu Holdings,Inc.
- Income statement
Sotetsu Holdings,Inc. (9003) Income statement
Market cap
¥250.2B
P/E ratio
11.1x
Operates railways, buses, supermarkets, real estate, and hotels across Japan through 47 subsidiaries, serving local communities with integrated transportation and lifestyle services.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 257,377 | 245,295 | 230,764 | 252,381 | 258,430 | 253,363 | 260,562 | 260,502 | 265,100 | 221,136 | 216,684 | 249,667 | 270,039 | 292,178 | 307,572 |
| Revenue growth (%) | - | ||||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 54,776 | 59,950 | 61,858 | 63,534 | 65,059 | 65,765 | 55,039 | 52,137 | 59,483 | 65,618 | 70,697 | 75,246 |
| Operating income | - | - | - | 25,545 | 31,129 | 30,510 | 31,266 | 31,622 | 26,423 | -3,148 | 3,998 | 14,348 | 28,965 | 37,820 | 38,833 |
| Income before tax | 12,166 | 16,037 | 18,788 | 21,862 | 27,916 | 27,558 | 29,118 | 29,596 | 23,903 | -4,572 | 3,294 | 12,735 | 26,995 | 34,812 | 35,696 |
| Pretax margin (%) | 4.7 | 6.5 | 8.1 | 8.7 | 10.8 | 10.9 | 11.2 | 11.4 | 9 | -2.1 | 1.5 | 5.1 | 10 | 11.9 | 11.6 |
| Provision for income taxes | - | - | - | 8,369 | 8,373 | 9,537 | 9,994 | 9,967 | 8,386 | 1,005 | 1,815 | 4,779 | 8,875 | 8,126 | 10,053 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 9,446 | 4,305 | 7,016 | 11,395 | 13,957 | 17,353 | 18,511 | 18,545 | 14,668 | -13,057 | 1,855 | 6,980 | 16,080 | 22,407 | 24,848 |
| Earnings per share | 15 | 15.73 | 19.13 | 22.88 | 27.95 | 34.82 | 186.02 | 187.19 | 149.33 | -133.27 | 18.94 | 71.25 | 164.13 | 228.84 | 258.56 |
| Dividend per share | - | - | - | - | - | - | - | - | 50 | 10 | 20 | 25 | 50 | 65 | 70 |