Kintetsu Group Holdings Co.,Ltd.

9041・Prime Market・Land Transportation

Official website

Kintetsu Group Holdings Co.,Ltd.

9041・Prime Market・Land Transportation

Official website

Kintetsu Group Holdings Co.,Ltd.9041

Reference Indicators

Market Cap

6,652¥100M

P/E (Forecast)

—

P/B

1.1x

Dividend Yield (Forecast)

2.01%

ROE

9.3%

EV/EBITDA

9.9x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	691,512	1,561,002	1,629,529	1,741,787	1,750,307
SG&A Expenses	114,704	187,869	225,286	236,609	240,565
Operating Income	3,864	67,144	87,430	84,399	89,436
Non-operating Income	36,945	19,966	12,268	13,069	14,362
Non-operating Expenses	10,152	12,498	15,060	15,930	19,221
Ordinary Income	30,658	74,612	84,638	81,538	84,577
Extraordinary Income	40,952	53,374	6,371	12,600	15,381
Extraordinary Losses	19,472	21,102	13,933	11,732	17,390
Pre-tax Income	52,138	106,884	77,076	82,406	82,568
Income Taxes	9,134	15,364	23,814	27,707	20,024
Net Income	42,755	88,779	48,073	46,716	53,771
EBITDA	55,141	133,205	164,254	166,839	173,706
Operating Margin	0.6%	4.3%	5.4%	4.8%	5.1%
ROA	2.3%	3.7%	2.0%	1.9%	2.1%
ROE	12.2%	21.6%	10.0%	8.8%	9.3%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
運輸	223,270	38,064	17.0%
不動産	147,200	14,368	9.8%
国際物流	753,129	12,012	1.6%
流通	223,451	9,159	4.1%
ホテル・レジャー	367,158	13,791	3.8%
その他	35,428	2,524	7.1%