Keifuku Electric Railroad Co.,Ltd. (9049.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	14.9B	14.9B	14.5B	14.0B	13.3B
Cost of Revenue	—	—	—	—	—
Gross Profit	—	—	—	—	—
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	43.0M	43.0M	56.0M	79.0M	82.0M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	43.0M	43.0M	56.0M	79.0M	82.0M
Cost and Expenses	12.5B	12.5B	12.2B	12.1B	12.0B
Operating Income (EBIT)	2.4B	2.4B	2.3B	1.9B	1.3B
Non-Operating
Interest Income	14.0M	14.0M	5.0M	1.0M	1.0M
Interest Expense	63.0M	63.0M	49.0M	44.0M	46.0M
Net Interest Income	(49.0M)	(49.0M)	(44.0M)	(43.0M)	(45.0M)
Other Non-Op Income/Expense	8.0M	8.0M	22.0M	31.0M	113.0M
Non-Operating Income (excl Interest)	58.0M	58.0M	69.0M	77.0M	159.0M
EBT (Pre-Tax Income)	2.9B	2.9B	2.8B	2.9B	1.8B
Income Tax Expense	878.0M	878.0M	935.0M	696.0M	408.0M
Bottom Line
Net Income	1.8B	1.8B	1.7B	2.1B	1.2B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.8B	1.8B	1.7B	2.1B	1.2B
Per Share
Basic EPS	¥922	¥922	¥874	¥1,051	¥616
Diluted EPS	¥922	¥922	—	—	—
Revenue Per Share	¥7,488	¥7,488	¥7,276	¥7,066	¥6,704
Shares
Basic Shares Outstanding	2.0M	2.0M	2.0M	2.0M	2.0M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	4.0B	3.7B	3.1B	2.5B
D&A	—	1.6B	1.4B	1.2B	1.2B
EBIT	2.4B	2.4B	2.3B	1.9B	1.3B

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