Keikyu Corporation
9006・Prime Market・Land Transportation
Keikyu Corporation9006
Keikyu Corporation9006
Reference Indicators
Market Cap
4,391¥100M
P/E (Forecast)
—
P/B
1.1x
Dividend Yield (Forecast)
2.89%
ROE
7.2%
EV/EBITDA
14.1x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 265,237 | 280,624 | 280,624 | 293,860 | 304,192 |
SG&A Expenses | 37,792 | 41,359 | 41,359 | 42,969 | 46,477 |
Operating Income | 3,510 | 28,040 | 28,040 | 35,642 | 33,553 |
Non-operating Income | 5,877 | 5,002 | 5,002 | 4,176 | 2,851 |
Non-operating Expenses | 4,322 | 4,640 | 4,640 | 4,847 | 7,550 |
Ordinary Income | 5,065 | 28,402 | 28,402 | 34,971 | 28,854 |
Extraordinary Income | 19,331 | 95,586 | 95,586 | 44,483 | 23,930 |
Extraordinary Losses | 4,039 | 4,710 | 4,710 | 47,894 | 16,106 |
Pre-tax Income | 20,357 | 119,279 | 119,279 | 31,561 | 36,678 |
Income Taxes | 7,842 | 35,466 | 35,466 | 7,119 | 9,136 |
Net Income | 12,529 | 83,750 | 83,750 | 24,301 | 27,492 |
EBITDA | 33,077 | 56,210 | 56,210 | 64,194 | 62,854 |
Operating Margin | 1.3% | 10.0% | 10.0% | 12.1% | 11.0% |
ROA | 1.4% | 7.7% | 7.7% | 2.3% | 2.4% |
ROE | 5.0% | 25.2% | 26.7% | 6.7% | 7.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 交通事業 | 120,587 | 18,683 | 15.5% |
| 不動産事業 | 45,139 | 4,680 | 10.4% |
| レジャー・サービス事業 | 30,949 | 5,561 | 18.0% |
| 流通事業 | 83,717 | 2,156 | 2.6% |
| その他 | 23,797 | 3,815 | 16.0% |