Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
3,19,314.00
2,96,509.00
2,52,338.00
2,14,157.00
2,07,761.00
2,74,796.00
2,61,553.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,19,314.00
2,96,509.00
2,52,338.00
2,14,157.00
2,07,761.00
2,74,796.00
2,61,553.00
Raw Material Cost
2,37,929.00
2,28,946.00
2,04,952.00
1,81,034.00
1,89,096.00
2,07,148.00
1,93,314.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,646.00
2,558.00
2,420.00
2,375.00
2,453.00
2,426.00
2,492.00
Selling and Distribution Expenses
41,157.00
42,321.00
37,156.00
38,323.00
36,721.00
39,328.00
36,630.00
Other Expenses
-264.60
-255.80
-242.00
-237.50
-245.30
-242.60
-249.20
Total Expenditure (Excl Depreciation)
2,79,086.00
2,71,267.00
2,42,108.00
2,19,357.00
2,25,817.00
2,46,476.00
2,29,944.00
Operating Profit (PBDIT) excl Other Income
40228
25242
10230
-5200
-18056
28320
31609
Other Income
81,784.00
99,319.00
18,397.00
2,526.00
-14,355.00
16,265.00
21,629.00
Operating Profit (PBDIT)
1,50,393.00
1,57,913.00
60,243.00
27,809.00
-2,171.00
73,670.00
78,841.00
Interest
2,646.00
2,558.00
2,420.00
2,375.00
2,453.00
2,426.00
2,492.00
Exceptional Items
-14,397.00
-63.00
6,651.00
2,158.00
2,530.00
-1,201.00
-182.00
Gross Profit (PBDT)
81,385.00
67,563.00
47,386.00
33,123.00
18,665.00
67,648.00
68,239.00
Depreciation
32,600.00
33,352.00
31,616.00
30,483.00
30,240.00
29,085.00
25,603.00
Profit Before Tax
1,00,749.00
1,21,940.00
32,858.00
-2,890.00
-32,335.00
40,958.00
50,563.00
Tax
28,688.00
32,653.00
4,892.00
773.00
-2,034.00
9,250.00
10,115.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69,961.00
87,657.00
26,930.00
-4,437.00
-30,290.00
30,111.00
38,643.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
69,961.00
87,657.00
26,930.00
-4,437.00
-30,290.00
30,111.00
38,643.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,100.00
1,629.00
1,036.00
773.00
-10.00
1,596.00
1,805.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72,061.00
89,286.00
27,966.00
-3,664.00
-30,300.00
31,707.00
40,448.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,08,985.00
4,51,622.00
3,94,912.00
3,69,764.00
3,78,638.00
4,11,030.00
3,89,465.00
Earnings per share (EPS)
143.46
174.86
53.9
-8.78
-59.88
59.36
76.1
Diluted Earnings per share
143.46
174.86
53.9
-8.78
-59.88
59.36
76.1
Operating Profit Margin (Excl OI)
11.28%
8.51%
4.05%
-2.43%
-8.69%
10.31%
12.09%
Gross Profit Margin
41.76%
52.37%
25.55%
12.88%
-1.01%
25.49%
29.12%
PAT Margin
21.91%
29.56%
10.67%
-2.07%
-14.58%
10.96%
14.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 7.69% vs 17.50% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -19.29% vs 219.27% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 17.09% vs 40.02% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.44% vs 5.70% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Keisei Electric Railway Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,19,314.00
17,07,944.00
-13,88,630.00
-81.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,19,314.00
17,07,944.00
-13,88,630.00
-81.30%
Raw Material Cost
2,37,929.00
13,03,041.00
-10,65,112.00
-81.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2,646.00
19,511.00
-16,865.00
-86.44%
Selling and Distribution Expenses
41,157.00
2,07,689.00
-1,66,532.00
-80.18%
Other Expenses
-264.60
-1,091.40
826.80
75.76%
Total Expenditure (Excl Depreciation)
2,79,086.00
15,19,327.00
-12,40,241.00
-81.63%
Operating Profit (PBDIT) excl Other Income
40,228.00
188,617.00
-1,48,389.00
-78.67%
Other Income
81,784.00
8,477.00
73,307.00
864.78%
Operating Profit (PBDIT)
1,50,393.00
3,57,991.00
-2,07,598.00
-57.99%
Interest
2,646.00
19,511.00
-16,865.00
-86.44%
Exceptional Items
-14,397.00
-4,642.00
-9,755.00
-210.15%
Gross Profit (PBDT)
81,385.00
4,04,903.00
-3,23,518.00
-79.90%
Depreciation
32,600.00
1,69,352.00
-1,36,752.00
-80.75%
Profit Before Tax
1,00,749.00
1,64,487.00
-63,738.00
-38.75%
Tax
28,688.00
45,882.00
-17,194.00
-37.47%
Provisions and contingencies
0
0
0.00
Profit After Tax
69,961.00
1,13,959.00
-43,998.00
-38.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
69,961.00
1,13,959.00
-43,998.00
-38.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,100.00
4,645.00
-2,545.00
-54.79%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
72,061.00
1,18,604.00
-46,543.00
-39.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,08,985.00
11,56,654.00
-6,47,669.00
-56.00%
Earnings per share (EPS)
143.46
240.08
-96.62
-40.24%
Diluted Earnings per share
143.46
240.08
-96.62
-40.24%
Operating Profit Margin (Excl OI)
11.28%
10.55%
0.00
0.73%
Gross Profit Margin
41.76%
19.55%
0.00
22.21%
PAT Margin
21.91%
6.67%
0.00
15.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31,931.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.69% vs 17.50% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 7,206.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -19.29% vs 219.27% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,860.90 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 17.09% vs 40.02% in Mar 2024
Annual - Interest
Interest 264.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.44% vs 5.70% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.28%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024






