Financials in USD. Standardized financial statements.
A compact view of how Kintetsu Group Holdings Co.,Ltd. turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.76T | $1.74T | $1.63T | $1.56T | $691.51B | $697.20B | $1.19T | $1.24T | $1.22T | $1.20T |
| Revenue Growth? | +1.1% | +6.9% | +4.4% | +125.7% | -0.8% | -41.6% | -3.4% | +1.2% | +1.5% | 0.0% |
| Cost of Revenue? | $1.43T | $1.42T | $1.32T | $1.31T | $572.94B | $632.33B | $987.25B | $1.01T | $1.00T | $986.13B |
| Gross Profit? | $328.73B | $321.01B | $312.72B | $255.01B | $118.57B | $64.87B | $206.99B | $223.55B | $220.71B | $218.74B |
| Gross Margin? | +18.7% | +18.4% | +19.2% | +16.3% | +17.1% | +9.3% | +17.3% | +18.1% | +18.0% | +18.2% |
| Operating Expenses? | $242.90B | $236.61B | $225.29B | $187.87B | $114.70B | $126.99B | $159.11B | $157.38B | $157.56B | $155.43B |
| Operating Income? | $85.83B | $84.40B | $87.43B | $66.10B | $2.85B | -$62.12B | $47.88B | $66.18B | $63.15B | $63.31B |
| EBITDA? | $173.90B | $176.59B | $164.12B | $133.21B | $55.14B | -$7.33B | $103.33B | $120.01B | $117.21B | $118.14B |
| Income Before Tax | $83.09B | $82.41B | $77.08B | $106.88B | $52.14B | -$83.50B | $36.08B | $55.52B | $50.49B | $44.99B |
| Income Tax Expense | $20.15B | $27.71B | $23.81B | $15.36B | $9.13B | -$12.95B | $17.10B | $16.53B | $18.94B | $17.55B |
| Net Income? | $54.11B | $46.72B | $48.07B | $88.78B | $42.76B | -$60.19B | $20.56B | $35.96B | $29.61B | $26.25B |
| EPS? | $284.41 | $245.65 | $252.78 | $466.81 | $224.81 | $-316.62 | $108.16 | $189.17 | $155.75 | $138.00 |
| Diluted EPS? | $284.41 | $245.65 | $252.78 | $466.81 | $224.81 | $-316.62 | $108.16 | $189.17 | $155.75 | $138.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality