Keifuku Electric Railroad Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -8.17% vs -2.99% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -24.57% vs 4.55% in Dec 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,461.00",
          "val2": "3,769.00",
          "chgp": "-8.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "583.00",
          "val2": "1,132.00",
          "chgp": "-48.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "16.00",
          "val2": "15.00",
          "chgp": "6.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "395.00",
          "val2": "37.00",
          "chgp": "967.57%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "399.00",
          "val2": "529.00",
          "chgp": "-24.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "40.70%",
          "val2": "199.30%",
          "chgp": "-15.86%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 2.92% vs 2.97% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 4.93% vs -15.20% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,881.00",
          "val2": "14,459.00",
          "chgp": "2.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,003.00",
          "val2": "3,726.00",
          "chgp": "7.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "63.00",
          "val2": "49.00",
          "chgp": "28.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "447.00",
          "val2": "544.00",
          "chgp": "-17.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,002.00",
          "val2": "1,908.00",
          "chgp": "4.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "162.70%",
          "val2": "159.30%",
          "chgp": "0.34%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

3,461.00

3,769.00

-8.17%

Operating Profit (PBDIT) excl Other Income

583.00

1,132.00

-48.50%

Interest

16.00

15.00

6.67%

Exceptional Items

395.00

37.00

967.57%

Consolidate Net Profit

399.00

529.00

-24.57%

Operating Profit Margin (Excl OI)

40.70%

199.30%

-15.86%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -8.17% vs -2.99% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -24.57% vs 4.55% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

14,881.00

14,459.00

2.92%

Operating Profit (PBDIT) excl Other Income

4,003.00

3,726.00

7.43%

Interest

63.00

49.00

28.57%

Exceptional Items

447.00

544.00

-17.83%

Consolidate Net Profit

2,002.00

1,908.00

4.93%

Operating Profit Margin (Excl OI)

162.70%

159.30%

0.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 2.92% vs 2.97% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 4.93% vs -15.20% in Mar 2025

All Annual Results