Complete financial analysis of Keihan Holdings Co., Ltd. (9045.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Keihan Holdings Co., Ltd., a leading company in the Conglomerates industry within the Industrials sector.
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Keihan Holdings Co., Ltd. (9045.T)
About Keihan Holdings Co., Ltd.
Keihan Holdings Co., Ltd. engages in the transportation and various other businesses in Japan. It operates through five segments: Transportation, Real Estate, Retail Distribution, Leisure and Service, and Others. The Transportation segment primarily offers railway and bus services. The Real Estate segment principally engages in the sale and lease of real estate; wholesale of construction materials; and survey and design of real estate. The Retail Distribution segment operates department stores, other stores, and malls. The Leisure and Service segment operates hotels; and provides sightseeing cruise services. The Others segment is involved in the credit card business. The company was formerly known as Keihan Electric Railway Co., Ltd. Keihan Holdings Co., Ltd. Keihan Holdings Co., Ltd. was founded in 1906 and is headquartered in Osaka, Japan.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 302.15B | 260.07B | 258.12B | 253.42B | 317.10B | 326.16B | 322.28B | 302.92B | 300.19B | 294.91B | 289.20B | 279.16B | 265.63B | 259.51B | 254.76B | 260.77B | 261.95B | 267.27B | 263.01B | 246.33B |
| Cost of Revenue | 223.14B | 196.52B | 204.26B | 212.80B | 241.55B | 249.89B | 248.78B | 232.25B | 240.07B | 238.68B | 238.01B | 229.02B | 221.27B | 217.35B | 215.83B | 220.55B | 218.74B | 221.68B | 218.96B | 203.37B |
| Gross Profit | 79.00B | 63.55B | 53.86B | 40.62B | 75.56B | 76.27B | 73.50B | 70.67B | 60.12B | 56.23B | 51.19B | 50.13B | 44.36B | 42.17B | 38.94B | 40.22B | 43.21B | 45.59B | 44.05B | 42.96B |
| Gross Profit Ratio | 26.15% | 24.44% | 20.87% | 16.03% | 23.83% | 23.39% | 22.81% | 23.33% | 20.03% | 19.07% | 17.70% | 17.96% | 16.70% | 16.25% | 15.28% | 15.42% | 16.50% | 17.06% | 16.75% | 17.44% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 32.28B | 30.29B | 28.30B | 29.52B | 32.71B | 31.88B | 31.68B | 28.49B | 25.24B | 23.56B | 23.08B | 23.59B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 12.82B | 1.16B | 4.46B | 2.78B | -11.00M | -118.00M | -123.00M | -101.00M | -355.00M | 37.00M | 9.00M | -138.00M | 482.00M | 753.00M | 761.00M | 1.38B | 1.08B | 1.18B | -1.32B | -1.52B |
| Operating Expenses | 45.10B | 43.06B | 40.45B | 41.89B | 44.43B | 42.56B | 42.04B | 38.32B | 28.59B | 26.79B | 26.10B | 26.84B | 26.19B | 25.90B | 25.17B | 25.53B | 25.77B | 24.36B | 25.44B | 24.80B |
| Cost & Expenses | 268.24B | 239.58B | 244.71B | 254.68B | 285.98B | 292.44B | 290.82B | 270.57B | 268.66B | 265.47B | 264.12B | 255.87B | 247.47B | 243.24B | 240.99B | 246.08B | 244.51B | 246.04B | 244.40B | 228.17B |
| Interest Income | 29.00M | 31.00M | 35.00M | 42.00M | 53.00M | 56.00M | 65.00M | 56.00M | 42.00M | 13.00M | 14.00M | 16.00M | 19.00M | 34.00M | 52.00M | 99.00M | 110.00M | 57.00M | 35.00M | 67.00M |
| Interest Expense | 1.79B | 1.88B | 2.01B | 2.09B | 2.19B | 2.40B | 2.56B | 2.80B | 3.58B | 3.93B | 4.28B | 4.77B | 5.03B | 5.22B | 5.37B | 5.25B | 5.30B | 5.09B | 5.15B | 5.63B |
| Depreciation & Amortization | 20.17B | 20.22B | 21.07B | 21.33B | 21.33B | 20.33B | 19.59B | 18.74B | 17.95B | 17.35B | 16.77B | 17.30B | 18.34B | 17.95B | 17.64B | 17.32B | 17.28B | 16.01B | 16.72B | 16.80B |
| EBITDA | 56.99B | 40.72B | 34.48B | 24.39B | 54.73B | 54.78B | 55.84B | 53.24B | 49.47B | 46.79B | 41.85B | 40.91B | 36.02B | 34.46B | 31.69B | 34.28B | 36.20B | 36.40B | 33.68B | 32.16B |
| EBITDA Ratio | 18.86% | 16.34% | 15.30% | 9.30% | 16.79% | 16.76% | 16.02% | 17.01% | 16.63% | 16.50% | 14.67% | 14.66% | 13.91% | 13.49% | 12.64% | 12.86% | 13.76% | 14.39% | 12.98% | 13.64% |
| Operating Income | 33.90B | 20.49B | 13.41B | -1.27B | 31.12B | 33.72B | 31.46B | 32.34B | 31.52B | 29.44B | 25.09B | 23.29B | 18.16B | 16.27B | 13.77B | 14.69B | 17.44B | 21.23B | 18.61B | 18.16B |
| Operating Income Ratio | 11.22% | 7.88% | 5.19% | -0.50% | 9.81% | 10.34% | 9.76% | 10.68% | 10.50% | 9.98% | 8.67% | 8.34% | 6.84% | 6.27% | 5.40% | 5.63% | 6.66% | 7.94% | 7.08% | 7.37% |
| Total Other Income/Expenses | 1.13B | 5.99B | 4.59B | 2.24B | 91.00M | -1.67B | 2.23B | -641.00M | 545.00M | -2.80B | -2.32B | -4.46B | -5.71B | -4.98B | -5.08B | -2.97B | -3.82B | -5.92B | -6.79B | -8.47B |
| Income Before Tax | 35.04B | 26.49B | 18.00B | 977.00M | 31.21B | 32.05B | 33.68B | 31.70B | 32.07B | 26.64B | 22.77B | 18.83B | 12.45B | 11.29B | 8.68B | 11.71B | 13.62B | 15.30B | 11.82B | 9.68B |
| Income Before Tax Ratio | 11.60% | 10.18% | 6.97% | 0.39% | 9.84% | 9.83% | 10.45% | 10.47% | 10.68% | 9.03% | 7.87% | 6.75% | 4.69% | 4.35% | 3.41% | 4.49% | 5.20% | 5.73% | 4.49% | 3.93% |
| Income Tax Expense | 9.06B | 8.25B | 8.02B | 5.62B | 10.82B | 10.16B | 10.67B | 8.85B | 9.37B | 8.57B | 8.12B | 7.64B | 5.23B | 4.48B | 3.96B | 4.17B | 4.91B | 7.21B | 4.27B | 3.88B |
| Net Income | 24.89B | 17.62B | 9.59B | -4.57B | 20.12B | 21.48B | 22.71B | 22.64B | 22.39B | 17.86B | 14.42B | 11.08B | 7.01B | 6.48B | 4.50B | 7.40B | 8.34B | 7.84B | 7.23B | 5.78B |
| Net Income Ratio | 8.24% | 6.78% | 3.71% | -1.80% | 6.35% | 6.59% | 7.05% | 7.47% | 7.46% | 6.06% | 4.99% | 3.97% | 2.64% | 2.50% | 1.77% | 2.84% | 3.18% | 2.93% | 2.75% | 2.35% |
| EPS | 232.14 | 164.38 | 89.46 | -42.67 | 187.72 | 200.39 | 211.87 | 211.01 | 199.75 | 158.90 | 128.25 | 98.50 | 62.30 | 57.60 | 39.95 | 65.70 | 73.95 | 69.50 | 63.95 | 51.10 |
| EPS Diluted | 232.08 | 164.33 | 89.44 | -42.67 | 187.67 | 200.36 | 211.85 | 211.00 | 199.75 | 158.90 | 128.25 | 98.50 | 62.30 | 57.60 | 39.95 | 65.70 | 73.95 | 69.50 | 63.95 | 51.10 |
| Weighted Avg Shares Out | 107.22M | 107.20M | 107.19M | 107.18M | 107.19M | 107.19M | 107.20M | 107.27M | 112.07M | 112.43M | 112.46M | 112.48M | 112.48M | 112.50M | 112.62M | 112.67M | 112.74M | 112.81M | 112.87M | 112.95M |
| Weighted Avg Shares Out (Dil) | 107.25M | 107.23M | 107.22M | 107.18M | 107.21M | 107.21M | 107.21M | 107.28M | 112.07M | 112.43M | 112.46M | 112.48M | 112.48M | 112.50M | 112.62M | 112.67M | 112.74M | 112.81M | 112.87M | 112.95M |
Source: https://incomestatements.info
Category: Stock Reports