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Keihan Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 30%, Oct-Dec Ordinary Profit Increases by 25%

Fri Feb 7, 2025 2:00 pm JST Earnings

9045 Keihan Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Keihan Holdings Co.,Ltd. <9045> [TSE Prime] announced its financial results in the afternoon session on February 7th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 35.8 billion yen, an increase 30.3% compared to the same period last year. The progress rate toward the full-year plan of 37.7 billion yen was 95.2%, also surpassing the three-year average of 77.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 67.5% from the same period last year to 1.8 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 25.2% from the same period last year, reaching 13.4 billion yen. The operating profit margin rose from 15.2% in the same period last year to 18.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 181,323 17,474 17,775 16,301 152.1 86.9 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 205,530 28,081 27,553 21,613 201.6 83.2 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 233,997 36,561 35,894 24,897 233.9 95.2 Feb 7, 2025 J-GAAP
YoY +13.9% +30.2% +30.3% +15.2% +16.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 168,280 16,732 16,266 10,406 97.1 35 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 153,526 16,443 15,215 10,881 106.8 40 Nov 8, 2024 J-GAAP
YoY -8.8% -1.7% -6.5% +4.6% +10.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 260,070 20,491 20,458 17,621 164.4 30 May 11, 2023 J-GAAP
Mar, 2024 302,147 33,904 33,111 24,890 232.1 35 May 10, 2024 J-GAAP
Mar, 2025 Guidance 311,900 39,200 37,700 26,500 260.1 40 Nov 8, 2024 J-GAAP
YoY +3.2% +15.6% +13.9% +6.5% +12.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 71,663 10,909 10,708 7,129 66.5 15.2 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 96,617 5,823 5,558 3,277 30.6 6.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 80,952 12,713 12,822 9,085 84.7 15.7 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 77,422 10,044 9,663 6,534 60.9 13.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 75,623 13,804 13,409 9,278 87.2 18.3 Feb 7, 2025 J-GAAP
YoY +5.5% +26.5% +25.2% +30.1% +31.1%

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