Vizora日本語

Kintetsu Group HoldingsKintetsu Group Holdings Co.,Ltd.9041東証プライム陸運業FY ending Mar 2026, consolidated, J-GAAP

Which Kintetsu Group Holdings businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

International logistics accounts for 43% of revenue and 13% of profit.

  • Transportation
    Revenue 12.8%Profit 42.3%Difference +29.6 ptMargin 17.0%Private Railways
  • Real estate
    Revenue 8.4%Profit 16.0%Difference +7.6 ptMargin 9.8%Real Estate Development & Leasing
  • Other
    Revenue 2.0%Profit 2.8%Difference +0.8 ptMargin 7.1%
  • Merchandise sales
    Revenue 12.8%Profit 10.2%Difference -2.6 ptMargin 4.1%Supermarkets
  • Hotel and leisure
    Revenue 21.0%Profit 15.3%Difference -5.6 ptMargin 3.8%Travel Agencies
  • International logistics
    Revenue 43.0%Profit 13.4%Difference -29.7 ptMargin 1.6%Trucking & Parcel Delivery

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Transportation+9.0%5y153,250-1.8%177,3777.1%204,25815.8%214,46416.2%223,27017.0%
Real estate+5.4%5y159,18918.4%139,03211.5%132,37411.4%139,30110.0%147,2009.8%
Merchandise sales-6.3%5y187,403-0.8%201,7061.3%209,9102.8%213,2703.3%223,4514.1%
Hotel and leisure+26.3%5y166,681-13.0%299,7253.2%315,9954.3%342,6624.1%367,1583.8%
Other+19.6%5y24,3167.0%32,48710.7%33,86210.6%34,5856.8%35,4287.1%
International logistics+2.0%3y—709,9203.3%732,3452.4%796,7781.6%753,1291.6%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第115期(2025/04/01－2026/03/31)

    ID S100YCLR2026-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第114期(2024/04/01－2025/03/31)

    ID S100VZTK2025-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第113期(2023/04/01－2024/03/31)

    ID S100TPG92024-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第112期(2022/04/01－2023/03/31)

    ID S100R63S2023-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第111期(令和3年4月1日－令和4年3月31日)

    ID S100O86D2022-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第110期(令和2年4月1日－令和3年3月31日)

    ID S100LKVC2021-06-21Open

Extracted from XBRL: 52 / Derived from other figures: 2

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

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image