Keisei Electric Railway Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 3.97% vs 3.78% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 20.12% vs -4.73% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "86,639.00",
          "val2": "83,334.00",
          "chgp": "3.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20,828.00",
          "val2": "18,259.00",
          "chgp": "14.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,515.00",
          "val2": "748.00",
          "chgp": "102.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "45.00",
          "val2": "54.00",
          "chgp": "-16.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "15,942.00",
          "val2": "13,272.00",
          "chgp": "20.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "139.00%",
          "val2": "121.20%",
          "chgp": "1.78%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 4.11% vs 7.69% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is -30.90% vs -19.29% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "332,424.00",
          "val2": "319,314.00",
          "chgp": "4.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "68,140.00",
          "val2": "68,609.00",
          "chgp": "-0.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,427.00",
          "val2": "2,646.00",
          "chgp": "29.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "1,450.00",
          "val2": "-14,397.00",
          "chgp": "110.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "49,792.00",
          "val2": "72,061.00",
          "chgp": "-30.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "102.20%",
          "val2": "112.80%",
          "chgp": "-1.06%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

86,639.00

83,334.00

3.97%

Operating Profit (PBDIT) excl Other Income

20,828.00

18,259.00

14.07%

Interest

1,515.00

748.00

102.54%

Exceptional Items

45.00

54.00

-16.67%

Consolidate Net Profit

15,942.00

13,272.00

20.12%

Operating Profit Margin (Excl OI)

139.00%

121.20%

1.78%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 3.97% vs 3.78% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 20.12% vs -4.73% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

332,424.00

319,314.00

4.11%

Operating Profit (PBDIT) excl Other Income

68,140.00

68,609.00

-0.68%

Interest

3,427.00

2,646.00

29.52%

Exceptional Items

1,450.00

-14,397.00

110.07%

Consolidate Net Profit

49,792.00

72,061.00

-30.90%

Operating Profit Margin (Excl OI)

102.20%

112.80%

-1.06%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 4.11% vs 7.69% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is -30.90% vs -19.29% in Mar 2025

All Annual Results