KeioKeio Corporation9008東証プライム陸運業FY ending Mar 2026, consolidated, J-GAAP

Keio FY ending Mar 2024 results

About 34% of Keio's sales come from Transportation, with Merchandise sales and Real estate making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +17.7% from the prior year, operating profit +104.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +17.7% · profit +104.1%, calculated from disclosed figures.

Operating leverage: 5.87× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+17.7%¥347.1B → ¥408.7B
Operating income
+104.1%¥21.5B → ¥43.8B
Net income attributable to owners
+123.0%¥13.1B → ¥29.2B
Operating cash flow
+108.7%¥25B → ¥52.3B
Free cash flow
Back to profit-¥31.1B → ¥7.96B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

※ Cost of revenue is not disclosed; expenses are combined

Where ¥100 of sales goes

For every ¥100 Keio sells, how much goes where, and how much is kept.

FY ending Mar 2024
Operating costs
¥89
Operating profit
¥11
Net profit kept
¥7

Annual margin trends

Operating margin10.7%
FY ending Mar 2020: 8.3%8.3%FY ending Mar 2021: -6.6%-6.6%FY ending Mar 2022: 0.2%0.2%FY ending Mar 2023: 6.2%6.2%FY ending Mar 2024: 10.7%10.7%FY20FY21FY22FY23FY24
Net margin7.2%
FY ending Mar 2020: 4.1%4.1%FY ending Mar 2021: -8.7%-8.7%FY ending Mar 2022: 1.9%1.9%FY ending Mar 2023: 3.8%3.8%FY ending Mar 2024: 7.2%7.2%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第105期(2025/04/01-2026/03/31)

    ID S100YF0G2026-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第104期(2024/04/01-2025/03/31)

    ID S100W3HD2025-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第103期(2023/04/01-2024/03/31)

    ID S100TQOE2024-06-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第102期(2022/04/01-2023/03/31)

    ID S100R7I32023-06-29Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第101期(2021/04/01-2022/03/31)

    ID S100Q1WB2023-02-06Open
  • EDINET (FSA Japan)

    有価証券報告書-第100期(令和2年4月1日-令和3年3月31日)

    ID S100LTMW2021-06-29Open

Extracted from XBRL: 51 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

Other periods

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