Keio Corporation
9008・Prime Market・Land Transportation
Keio Corporation9008
Keio Corporation9008
Reference Indicators
Market Cap
956¥100M
P/E (Forecast)
10.8x
P/B
1.0x
Dividend Yield (Forecast)
2.75%
ROE
10.0%
EV/EBITDA
5.8x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 299,872 | 347,133 | 408,694 | 452,916 | 496,939 |
SG&A Expenses | 47,047 | 48,711 | 53,152 | 58,998 | 61,564 |
Operating Income | 740 | 21,479 | 43,840 | 54,148 | 52,322 |
Non-operating Income | 7,764 | 3,942 | 3,332 | 3,728 | 4,216 |
Non-operating Expenses | 3,138 | 3,649 | 3,687 | 4,623 | 5,366 |
Ordinary Income | 5,366 | 21,772 | 43,485 | 53,253 | 51,172 |
Extraordinary Income | 14,799 | 5,602 | 2,774 | 4,068 | 15,930 |
Extraordinary Losses | 5,841 | 6,367 | 4,870 | 3,781 | 8,697 |
Pre-tax Income | 14,324 | 21,008 | 41,388 | 53,540 | 58,404 |
Income Taxes | 8,818 | 7,880 | 12,035 | 10,563 | 15,356 |
Net Income | 5,585 | 13,114 | 29,243 | 42,857 | 42,929 |
EBITDA | 32,207 | 50,606 | 74,691 | 86,957 | 86,914 |
Operating Margin | 0.2% | 6.2% | 10.7% | 12.0% | 10.5% |
ROA | 0.6% | 1.4% | 2.7% | 3.8% | 3.6% |
ROE | 1.6% | 3.8% | 7.9% | 10.6% | 10.0% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 交通業 | 132,281 | 13,254 | 10.0% |
| 不動産業 | 114,759 | 17,174 | 15.0% |
| ホテル業 | 59,690 | 10,128 | 17.0% |
| 建設設備業 | 53,844 | 7,434 | 13.8% |
| 生活サービス業 | 136,363 | 5,837 | 4.3% |