Below are the financial statements of Keio, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of JPY | 2025 2024-04-01 - 2025-03-31 | 2024 |
|---|---|---|
| Operating revenue | 452.92a | 408.69a |
| Operating expenses | — | — |
| Operating expenses and cost of sales of transportation | -339.77a | -311.7a |
| Selling, general and administrative expenses | -59a | -53.15a |
| Total operating expenses | -398.77a | -364.85a |
| Operating profit | 54.15a | 43.84a |
| Non-operating income | — | — |
| Interest income | 0.04a | 0.02a |
| Dividend income | 1.78a | 1.52a |
| Share of profit of entities accounted for using equity method | 0.55a | 0.5a |
| Miscellaneous income | 1.36a | 1.3a |
| Total non-operating income | 3.73a | 3.33a |
| Non-operating expenses | — | — |
| Interest expenses | -3.92a | -3.26a |
| Miscellaneous expenses | -0.71a | -0.43a |
| Total non-operating expenses | -4.62a | -3.69a |
| Ordinary profit | 53.25a | 43.49a |
| Extraordinary income | — | — |
| Gain on sale of non-current assets | 1.62a | 1.04a |
| Contribution received for construction | 1.21a | 0.89a |
| Compensation income | 0.96a | 0.02a |
| Other | 0.29a | 0.82a |
| Total extraordinary income | 4.07a | 2.77a |
| Extraordinary losses | — | — |
| Impairment losses | -1.02a | -1.66a |
| Loss on tax purpose reduction entry of non-current assets | -0.96a | -0.84a |
| Loss on retirement of non-current assets | -0.88a | -0.93a |
| Provision for loss on removal of non-current assets | -0.63a | -0.92a |
| Other | -0.28a | -0.52a |
| Total extraordinary losses | -3.78a | -4.87a |
| Profit before income taxes | 53.54a | 41.39a |
| Income taxes - current | -14.3a | -11.74a |
| Income taxes - deferred | -3.74a | -0.29a |
| Total income taxes | -10.56a | -12.04a |
| Profit | 42.98a | 29.35a |
| Profit attributable to non-controlling interests | 0.12a | 0.11a |
| Profit attributable to owners of parent | 42.86a | 29.24a |
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