- JP-listed companies
- Income statement
(9041) Income statement
Market cap
¥685.8B
P/E ratio
14.6x
Kintetsu Group Holdings operates railways, buses, real estate, logistics, department stores, hotels and travel services across Japan.
| 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 | 942,790 | 932,156 | 1,246,360 | 1,233,798 | 1,217,995 | 1,204,867 | 1,222,779 | 1,236,905 | 1,194,244 | 697,203 | 691,512 | 1,561,002 | 1,629,529 | 1,741,787 | 1,750,307 |
| Revenue growth (%) | - | ||||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 141,141 | 153,279 | 153,910 | 156,060 | 155,772 | 157,609 | 126,986 | 114,704 | 187,869 | 225,286 | 236,609 | 240,565 |
| Operating income | - | - | - | 56,425 | 64,736 | 64,828 | 64,643 | 67,779 | 49,380 | -62,115 | 3,864 | 67,144 | 87,430 | 84,399 | 89,436 |
| Income before tax | 27,169 | 35,063 | 46,824 | 52,219 | 61,142 | 56,689 | 61,323 | 67,129 | 47,224 | -41,959 | 30,658 | 74,612 | 84,638 | 81,538 | 84,577 |
| Pretax margin (%) | 2.9 | 3.8 | 3.8 | 4.2 | 5 | 4.7 | 5 | 5.4 | 4 | -6 | 4.4 | 4.8 | 5.2 | 4.7 | 4.8 |
| Provision for income taxes | - | - | - | 14,677 | 17,086 | 17,553 | 18,938 | 16,534 | 17,103 | -12,949 | 9,134 | 15,364 | 23,814 | 27,707 | 20,024 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 12,450 | 11,949 | 14,800 | 27,864 | 31,998 | 27,433 | 31,556 | 38,986 | 20,561 | -60,187 | 43,003 | 91,519 | 53,261 | 54,698 | 26,327 |
| Earnings per share | 5.09 | 11.74 | 13.52 | 14.66 | 15.23 | 13.8 | 155.74 | 189.17 | 108.16 | -316.62 | 224.81 | 466.81 | 252.78 | 245.65 | 282.77 |
| Diluted EPS | 4.95 | 11.32 | 13.06 | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | 50 | - | 25 | 50 | 50 | 50 | 60 |