Keisei Electric Railway Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 4.58% vs 2.98% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 32.04% vs -20.67% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "81,294.00",
          "val2": "77,736.00",
          "chgp": "4.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "19,015.00",
          "val2": "17,541.00",
          "chgp": "8.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "830.00",
          "val2": "616.00",
          "chgp": "34.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "304.00",
          "val2": "-1,939.00",
          "chgp": "115.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "11,349.00",
          "val2": "8,595.00",
          "chgp": "32.04%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "131.60%",
          "val2": "122.10%",
          "chgp": "0.95%",
          "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 7.69% vs 17.50% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -19.29% vs 219.27% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "319,314.00",
          "val2": "296,509.00",
          "chgp": "7.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "68,609.00",
          "val2": "58,594.00",
          "chgp": "17.09%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,646.00",
          "val2": "2,558.00",
          "chgp": "3.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-14,397.00",
          "val2": "-63.00",
          "chgp": "-22,752.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "72,061.00",
          "val2": "89,286.00",
          "chgp": "-19.29%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "112.80%",
          "val2": "85.10%",
          "chgp": "2.77%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

81,294.00

77,736.00

4.58%

Operating Profit (PBDIT) excl Other Income

19,015.00

17,541.00

8.40%

Interest

830.00

616.00

34.74%

Exceptional Items

304.00

-1,939.00

115.68%

Consolidate Net Profit

11,349.00

8,595.00

32.04%

Operating Profit Margin (Excl OI)

131.60%

122.10%

0.95%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 4.58% vs 2.98% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 32.04% vs -20.67% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

319,314.00

296,509.00

7.69%

Operating Profit (PBDIT) excl Other Income

68,609.00

58,594.00

17.09%

Interest

2,646.00

2,558.00

3.44%

Exceptional Items

-14,397.00

-63.00

-22,752.38%

Consolidate Net Profit

72,061.00

89,286.00

-19.29%

Operating Profit Margin (Excl OI)

112.80%

85.10%

2.77%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 7.69% vs 17.50% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -19.29% vs 219.27% in Mar 2024

All Annual Results