Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
3,32,424.00
3,19,314.00
2,96,509.00
2,52,338.00
2,14,157.00
2,07,761.00
2,74,796.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,32,424.00
3,19,314.00
2,96,509.00
2,52,338.00
2,14,157.00
2,07,761.00
2,74,796.00
Raw Material Cost
2,51,625.00
2,37,929.00
2,28,946.00
2,04,952.00
1,81,034.00
1,89,096.00
2,07,148.00
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
3,427.00
2,646.00
2,558.00
2,420.00
2,375.00
2,453.00
2,426.00
Selling and Distribution Expenses
42,629.00
41,157.00
42,321.00
37,156.00
38,323.00
36,721.00
39,328.00
Other Expenses
-342.70
-264.60
-255.80
-242.00
-237.50
-245.30
-242.60
Total Expenditure (Excl Depreciation)
2,94,254.00
2,79,086.00
2,71,267.00
2,42,108.00
2,19,357.00
2,25,817.00
2,46,476.00
Operating Profit (PBDIT) excl Other Income
38170
40228
25242
10230
-5200
-18056
28320
Other Income
26,479.00
81,784.00
99,319.00
18,397.00
2,526.00
-14,355.00
16,265.00
Operating Profit (PBDIT)
94,619.00
1,50,393.00
1,57,913.00
60,243.00
27,809.00
-2,171.00
73,670.00
Interest
3,427.00
2,646.00
2,558.00
2,420.00
2,375.00
2,453.00
2,426.00
Exceptional Items
1,450.00
-14,397.00
-63.00
6,651.00
2,158.00
2,530.00
-1,201.00
Gross Profit (PBDT)
80,799.00
81,385.00
67,563.00
47,386.00
33,123.00
18,665.00
67,648.00
Depreciation
34,165.00
32,600.00
33,352.00
31,616.00
30,483.00
30,240.00
29,085.00
Profit Before Tax
58,478.00
1,00,749.00
1,21,940.00
32,858.00
-2,890.00
-32,335.00
40,958.00
Tax
8,686.00
28,688.00
32,653.00
4,892.00
773.00
-2,034.00
9,250.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48,024.00
69,961.00
87,657.00
26,930.00
-4,437.00
-30,290.00
30,111.00
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
48,024.00
69,961.00
87,657.00
26,930.00
-4,437.00
-30,290.00
30,111.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,768.00
2,100.00
1,629.00
1,036.00
773.00
-10.00
1,596.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49,792.00
72,061.00
89,286.00
27,966.00
-3,664.00
-30,300.00
31,707.00
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
5,57,830.00
5,08,985.00
4,51,622.00
3,94,912.00
3,69,764.00
3,78,638.00
4,11,030.00
Earnings per share (EPS)
99.58
143.46
174.86
53.9
-8.78
-59.88
59.36
Diluted Earnings per share
99.58
143.46
174.86
53.9
-8.78
-59.88
59.36
Operating Profit Margin (Excl OI)
10.22%
11.28%
8.51%
4.05%
-2.43%
-8.69%
10.31%
Gross Profit Margin
27.87%
41.76%
52.37%
25.55%
12.88%
-1.01%
25.49%
PAT Margin
14.45%
21.91%
29.56%
10.67%
-2.07%
-14.58%
10.96%
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 2026 is 4.11% vs 7.69% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is -30.90% vs -19.29% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -0.68% vs 17.09% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 29.52% vs 3.44% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Keisei Electric Railway Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
3,32,424.00
18,45,840.00
-15,13,416.00
-81.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,32,424.00
18,45,840.00
-15,13,416.00
-81.99%
Raw Material Cost
2,51,625.00
13,98,335.00
-11,46,710.00
-82.01%
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
3,427.00
21,736.00
-18,309.00
-84.23%
Selling and Distribution Expenses
42,629.00
2,29,795.00
-1,87,166.00
-81.45%
Other Expenses
-342.70
-1,253.30
910.60
72.66%
Total Expenditure (Excl Depreciation)
2,94,254.00
16,37,333.00
-13,43,079.00
-82.03%
Operating Profit (PBDIT) excl Other Income
38,170.00
208,507.00
-1,70,337.00
-81.69%
Other Income
26,479.00
19,114.00
7,365.00
38.53%
Operating Profit (PBDIT)
94,619.00
3,95,042.00
-3,00,423.00
-76.05%
Interest
3,427.00
21,736.00
-18,309.00
-84.23%
Exceptional Items
1,450.00
-16,520.00
17,970.00
108.78%
Gross Profit (PBDT)
80,799.00
4,47,505.00
-3,66,706.00
-81.94%
Depreciation
34,165.00
1,77,847.00
-1,43,682.00
-80.79%
Profit Before Tax
58,478.00
1,78,941.00
-1,20,463.00
-67.32%
Tax
8,686.00
45,892.00
-37,206.00
-81.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
48,024.00
1,27,499.00
-79,475.00
-62.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
48,024.00
1,27,499.00
-79,475.00
-62.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,768.00
5,549.00
-3,781.00
-68.14%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49,792.00
1,33,048.00
-83,256.00
-62.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,57,830.00
12,07,706.00
-6,49,876.00
-53.81%
Earnings per share (EPS)
99.58
277.73
-178.15
-64.15%
Diluted Earnings per share
99.58
277.73
-178.15
-64.15%
Operating Profit Margin (Excl OI)
10.22%
10.73%
0.00
-0.51%
Gross Profit Margin
27.87%
19.33%
0.00
8.54%
PAT Margin
14.45%
6.91%
0.00
7.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 33,242.40 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 4.11% vs 7.69% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 4,979.20 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -30.90% vs -19.29% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,814.00 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -0.68% vs 17.09% in Mar 2025
Annual - Interest
Interest 342.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 29.52% vs 3.44% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.22%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025






