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Company Selected - Keisei Electric Railway Co. Ltd. - Income Statement















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Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

322,351,000319,314,000312,082,000306,593,000

[-] Cost of Goods Sold (COGS) incl. D&A

235,044,000230,623,000225,946,000223,508,000

Hid COGS excluding D&A

235,044,000230,623,000225,946,000223,508,000

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

87,307,00088,691,00086,136,00083,085,000

[-] Operating Expenses

53,781,00052,683,00051,879,00051,014,000

Hid Selling General Administrative (SG&A)

- - - -

Hid Research & Development

- - - -

Hid Other Operating Expenses

53,781,00052,683,00051,879,00051,014,000

Operating Income

33,526,00036,008,00034,257,00032,071,000

[-] Net Interest Income

- - -554,000.00-1,128,000.00

Hid Interest Expense

2,769,0002,646,0002,611,0002,528,000

Hid Interest Income

- - 82,000.00159,000.00

Hid Total Other Finance Cost

-2,769,000-2,646,000-1,975,000-1,241,000

Total Other Income Expense Net

65,238,00064,740,000133,855,00092,506,000

Income Before Tax

98,764,000100,748,000168,111,000124,576,000

Tax Provision

27,361,00028,688,00053,864,00034,654,000

[-] Net Income Applicable To Common Shares

69,357,00069,960,000112,348,00088,060,000

Hid [-] Net Income

69,357,00069,960,000112,348,00088,060,000

HidHid [-] Net Income Including Non-Controlling Interests

71,403,00072,060,000114,247,00089,922,000

HidHidHid Net Income From Continuing Ops

- - 51,988,000.0067,396,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

2,046,0002,100,0001,899,0001,861,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

175.89212.95504.71513.48

Diluted Average Shares

482,231487,664488,703162,550

EBITDA

139,847,000135,996,000204,298,000212,686,000

EBIT

107,428,000103,396,000171,602,000179,921,000