Keihan Holdings Co.,Ltd.

9045・Prime Market・Land Transportation

Official website

Keihan Holdings Co.,Ltd.

9045・Prime Market・Land Transportation

Official website

Keihan Holdings Co.,Ltd.9045

Reference Indicators

Market Cap

3,479¥100M

P/E (Forecast)

—

P/B

1.0x

Dividend Yield (Forecast)

2.64%

ROE

10.4%

EV/EBITDA

9.8x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	258,118	260,070	302,147	313,546	332,471
SG&A Expenses	40,452	43,061	45,098	49,733	53,250
Operating Income	13,408	20,491	33,904	42,071	49,152
Non-operating Income	5,820	2,467	1,820	2,087	2,657
Non-operating Expenses	2,742	2,500	2,613	3,253	4,878
Ordinary Income	16,485	20,458	33,111	40,905	46,931
Extraordinary Income	4,199	9,806	7,731	2,600	3,982
Extraordinary Losses	2,684	3,779	5,807	2,783	3,464
Pre-tax Income	18,000	26,485	35,035	40,722	47,449
Income Taxes	8,019	8,248	9,060	11,489	12,702
Net Income	9,589	17,621	24,890	28,266	33,581
EBITDA	34,248	40,519	53,906	64,627	73,296
Operating Margin	5.2%	7.9%	11.2%	13.4%	14.8%
ROA	1.3%	2.3%	3.0%	3.3%	3.7%
ROE	3.9%	6.8%	8.8%	9.3%	10.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
運輸業	95,173	13,977	14.7%
不動産業	131,121	26,062	19.9%
流通業	57,048	2,818	4.9%
レジャー・サービス業	43,922	6,759	15.4%
その他の事業	5,090	175	3.4%