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Keio Corp

9008:TYO

Keio Corp

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Consumer DiscretionaryTravel and Leisure
  • Price (JPY)4,068.00
  • Today's Change-2.00 / -0.05%
  • Shares traded394.10k
  • 1 Year change-2.24%
  • Beta0.6575
Data delayed at least 20 minutes, as of Nov 26 2024 06:30 GMT.
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Income statement Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2024202420232022
REVENUE AND GROSS PROFIT
Total revenue408,694347,133299,872
OPERATING EXPENSES
Cost of revenue total311,701276,942252,085
Selling, general and admin. expenses, total40,52937,02835,003
Depreciation/amortization12,62311,68312,044
Unusual expense(income)3,7672,402(522)
Other operating expenses, total1.001.00--
Total operating expense368,621328,056298,610
Operating income40,07319,0771,262
Other, net868413717
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes41,38821,00814,324
Provision for income taxes12,0357,8808,818
Net income after taxes29,35313,1285,506
Minority interest(109)(13)78
Net income before extra. Items29,24413,1155,584
Total extraordinary items------
Net income29,24413,1155,584
Inc.avail. to common excl. extra. Items29,24313,1145,585
Inc.avail. to common incl. extra. Items29,24313,1145,585
EPS RECONCILIATION
Basic/primary weighted average shares122122122
Basic/primary eps excl. extra items23910746
Basic/primary eps incl. extra items23910746
Dilution adjustment------
Diluted weighted average shares122122122
Diluted eps excl. extra items23910746
Diluted eps incl. extra items23910746
COMMON STOCK DIVIDENDS
DPS - common stock primary issue534040
Gross dividend - common stock6,4144,8864,886
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental3,2592,9122,844
SUPPLEMENTAL INCOME
Depreciation, supplemental30,64329,12731,164
Total special items2,931(324)(12360)
NORMALISED INCOME
Normalized income before taxes44,31920,6841,964
Effect of special items on income taxes792(122)(4432)
Income tax excluding impact of special items12,8277,7584,386
Normalized income after tax31,49212,926(2422)
Normalized income avail. to common31,38212,912(2343)
Basic normalized EPS257106(19)
Diluted normalized EPS257106(19)
Data Provided by LSEG
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