Keifuku Electric Railroad Co.,Ltd.

9049・Standard Market・Land Transportation

Official website

Keifuku Electric Railroad Co.,Ltd.

9049・Standard Market・Land Transportation

Official website

Keifuku Electric Railroad Co.,Ltd.9049

Reference Indicators

Market Cap

136¥100M

P/E (Forecast)

7.3x

P/B

0.9x

Dividend Yield (Forecast)

0.29%

ROE

13.7%

EV/EBITDA

4.2x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	11,603	13,324	14,042	14,459	14,881
SG&A Expenses	98	82	79	56	43
Operating Income	500	1,292	1,913	2,302	2,420
Non-operating Income	441	160	78	74	72
Non-operating Expenses	59	47	47	52	64
Ordinary Income	883	1,405	1,945	2,325	2,428
Extraordinary Income	629	497	1,168	586	526
Extraordinary Losses	299	135	167	68	73
Pre-tax Income	1,212	1,768	2,947	2,843	2,880
Income Taxes	479	408	696	935	878
Net Income	673	1,223	2,089	1,736	1,833
EBITDA	1,731	2,459	3,128	3,725	4,002
Operating Margin	4.3%	9.7%	13.6%	15.9%	16.3%
ROA	3.3%	5.8%	9.1%	6.9%	6.9%
ROE	9.7%	15.4%	21.7%	15.0%	13.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
運輸業	7,889	480	6.1%
不動産業	5,780	1,751	30.3%
レジャー・サービス業	1,210	188	15.5%