Kintetsu Group Holdings Co.,Ltd. (9041.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	1752.2B	1750.3B	1741.8B	1629.5B	1561.0B
Cost of Revenue	—	—	—	—	—
Gross Profit	—	—	—	—	—
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	240.6B	240.6B	236.6B	225.3B	187.9B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	240.6B	240.6B	236.6B	225.3B	187.9B
Cost and Expenses	1663.3B	1660.9B	1657.4B	1542.1B	1493.9B
Operating Income (EBIT)	88.8B	89.4B	84.4B	87.4B	67.1B
Non-Operating
Interest Income	4.5B	4.4B	4.8B	4.1B	1.3B
Interest Expense	13.8B	14.6B	11.7B	10.2B	8.8B
Net Interest Income	(9.3B)	(10.2B)	(6.9B)	(6.2B)	(7.6B)
Other Non-Op Income/Expense	(5.5B)	(4.9B)	(2.9B)	(2.8B)	7.5B
Non-Operating Income (excl Interest)	9.1B	10.0B	8.2B	8.2B	18.7B
EBT (Pre-Tax Income)	85.0B	82.6B	82.4B	77.1B	106.9B
Income Tax Expense	30.4B	20.0B	27.7B	23.8B	15.4B
Bottom Line
Net Income	45.3B	53.8B	46.7B	48.1B	88.8B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	45.3B	53.8B	46.7B	48.1B	88.8B
Per Share
Basic EPS	¥238	¥283	¥246	¥253	¥467
Diluted EPS	¥238	¥283	—	—	—
Revenue Per Share	¥9,214	¥9,204	¥9,159	¥8,568	¥8,208
Shares
Basic Shares Outstanding	190.2M	190.2M	190.2M	190.2M	190.2M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	117.1B	170.4B	163.6B	161.0B	130.8B
D&A	80.4B	80.9B	79.2B	73.6B	63.6B
EBIT	88.8B	89.4B	84.4B	87.4B	67.1B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026