Keifuku Electric Railroad Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -2.99% vs 3.16% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 4.55% vs -10.92% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,769.00",
          "val2": "3,885.00",
          "chgp": "-2.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,132.00",
          "val2": "1,139.00",
          "chgp": "-0.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "15.00",
          "val2": "16.00",
          "chgp": "-6.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "37.00",
          "val2": "5.00",
          "chgp": "640.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "529.00",
          "val2": "506.00",
          "chgp": "4.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "199.30%",
          "val2": "195.40%",
          "chgp": "0.39%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 2.97% vs 5.39% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -15.20% vs 65.44% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,459.00",
          "val2": "14,042.00",
          "chgp": "2.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "3,726.00",
          "val2": "3,129.00",
          "chgp": "19.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "49.00",
          "val2": "44.00",
          "chgp": "11.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "544.00",
          "val2": "1,048.00",
          "chgp": "-48.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,908.00",
          "val2": "2,250.00",
          "chgp": "-15.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "159.30%",
          "val2": "136.30%",
          "chgp": "2.30%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

3,769.00

3,885.00

-2.99%

Operating Profit (PBDIT) excl Other Income

1,132.00

1,139.00

-0.61%

Interest

15.00

16.00

-6.25%

Exceptional Items

37.00

5.00

640.00%

Consolidate Net Profit

529.00

506.00

4.55%

Operating Profit Margin (Excl OI)

199.30%

195.40%

0.39%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -2.99% vs 3.16% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 4.55% vs -10.92% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

14,459.00

14,042.00

2.97%

Operating Profit (PBDIT) excl Other Income

3,726.00

3,129.00

19.08%

Interest

49.00

44.00

11.36%

Exceptional Items

544.00

1,048.00

-48.09%

Consolidate Net Profit

1,908.00

2,250.00

-15.20%

Operating Profit Margin (Excl OI)

159.30%

136.30%

2.30%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 2.97% vs 5.39% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -15.20% vs 65.44% in Mar 2024

All Annual Results