Business Segments Kintetsu Group Holdings Co.,Ltd.

Stocks

Market Closed - Japan Exchange Other stock markets 07:30:00 17/07/2026 BST			5-day change	1st Jan Change
3,475.00 ^JPY	-0.03%		+0.55%	+13.19%

06-04	Japan's Activist Investors Eye Rail Operators for Potential Shareholder Value	MT
05-21	Murakami-linked shareholder Aya Nomura takes 2.7% stake in Kintetsu Group Holdings, AGM notice shows	RE

Breakdown by Business Segment (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Air Courier Services
International Logistics	-	711B	734B	797B	753B
Total Assets	-	616B	611B	597B	583B
CAPEX	-	-5.89B	-10.66B	-10.15B	-9.9B
D&A	-	18.34B	29.18B	32.44B	31.07B
Operating Income	-	23.32B	17.59B	12.97B	12.01B
Lodging
Hotel and Leisure	167B	293B	319B	345B	369B
Total Assets	141B	183B	196B	211B	231B
CAPEX	-2.27B	-2B	-4.1B	-5.68B	-10.15B
D&A	2.36B	1.8B	2.37B	2.85B	3.6B
Operating Income	-21.68B	9.15B	13.48B	13.98B	13.79B
Railroad Transportation of Passengers
Transportation	159B	192B	212B	223B	232B
Total Assets	935B	934B	943B	951B	965B
CAPEX	-12.61B	-20.11B	-31.52B	-36.36B	-38.21B
D&A	27.84B	26.44B	26.37B	28.2B	29.99B
Operating Income	-2.72B	13.07B	32.3B	34.66B	38.06B
Department Stores
Merchandise Sales	188B	203B	212B	215B	226B
Total Assets	146B	145B	144B	143B	158B
CAPEX	-5.46B	-4.06B	-5.25B	-6.31B	-5.3B
D&A	7.55B	7.42B	7.05B	6.46B	6.62B
Operating Income	-1.51B	2.7B	5.78B	7.02B	9.16B
Land Sub Dividers And Developers
Real Estate	185B	164B	158B	165B	174B
Total Assets	548B	546B	558B	608B	706B
CAPEX	-5.22B	-4.19B	-8.18B	-21.61B	-84.54B
D&A	11.56B	10.02B	9.61B	9.94B	10.32B
Operating Income	29.35B	16.02B	15.11B	13.86B	14.37B
Railroad Equipment
Other	26.88B	35.54B	38.56B	45.13B	47.8B
Total Assets	48.68B	52.64B	52.88B	55.34B	57.85B
CAPEX	-1.12B	-2.12B	-2.21B	-2.04B	-2.07B
D&A	1.72B	1.79B	2.01B	2.2B	2.17B
Operating Income	1.71B	3.46B	3.57B	2.34B	2.52B
Intersegment	-	-	-	-	-
Unallocated Adjustments	-34.19B	-36.34B	-43.05B	-49.13B	-52.22B
Total Assets	77.34B	-52.1B	-50.7B	-57.52B	-107B
CAPEX	118M	100M	1.14B	-917M	-778M
D&A	236M	248M	238M	332M	415M
Operating Income	-1.27B	-584M	-393M	-446M	-483M

Geographical breakdown of sales (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Japan	692B	1,028B	1,051B	1,117B	1,163B
Total Assets	1,896B	1,364B	1,369B	1,385B	1,464B
Interest Expense	-7.39B	-	-	-	-
Income Tax Expense	9.13B	-	-	-	-
D&A	51.28B	-	-	-	-
CAPEX	-33.18B	-	-	-	-
Gross Profit	119B	-	-	-	-
Net Income	42.76B	-	-	-	-
EBT	52.14B	-	-	-	-
Operating Income	3.86B	-	-	-	-
Others	-	250B	249B	283B	275B
United States of America	-	157B	215B	213B	194B
China	-	126B	114B	128B	118B