Keisei Electric Railway Co., Ltd.

9009・Prime Market・Land Transportation

Official website

Keisei Electric Railway Co., Ltd.

9009・Prime Market・Land Transportation

Official website

Keisei Electric Railway Co., Ltd.9009

Reference Indicators

Market Cap

6,556¥100M

P/E (Forecast)

15.6x

P/B

1.1x

Dividend Yield (Forecast)

1.74%

ROE

9.0%

EV/EBITDA

13.8x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	214,157	252,338	296,509	319,314	332,424
SG&A Expenses	38,323	43,930	49,479	52,682	54,676
Operating Income	-5,201	10,228	25,241	36,008	33,974
Non-operating Income	5,027	20,944	29,721	29,174	29,068
Non-operating Expenses	3,017	4,408	3,372	3,427	4,437
Ordinary Income	-3,191	26,764	51,591	61,755	58,605
Extraordinary Income	3,137	10,965	73,000	58,803	4,688
Extraordinary Losses	2,836	4,871	2,651	19,809	4,815
Pre-tax Income	-2,890	32,858	121,940	100,749	58,478
Income Taxes	773	4,892	32,653	28,688	8,686
Net Income	-4,438	26,929	87,657	69,961	48,023
EBITDA	25,282	41,844	58,593	68,608	68,139
Operating Margin	-2.4%	4.1%	8.5%	11.3%	10.2%
ROA	-0.5%	2.8%	8.2%	6.4%	4.1%
ROE	-1.2%	7.0%	20.7%	14.6%	9.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
運輸業	205,095	17,586	8.6%
流通業	58,846	253	0.4%
不動産業	31,259	11,563	37.0%
レジャー・サービス業	13,860	1,500	10.8%
建設業	18,093	2,596	14.3%
その他	5,269	664	12.6%