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Keio, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 25%

Mon Feb 10, 2025 3:30 pm JST Earnings

9008 Keio Corporation 【J-GAAP】

Earnings Report

Keio Corporation <9008> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 24.7% from the same period last year, reaching 49.1 billion yen. The progress rate toward the full-year plan of 53.6 billion yen was 91.7%, it was below the five-year average of 106.3%.

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 grow 9.7% from the same period last year, reaching 4.47 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.2% from the same period last year, reaching 17.9 billion yen. The operating profit margin rose from 14.2% in the same period last year to 14.8%.

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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 251,888 18,838 19,088 12,723 104.2 87.7 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 294,056 39,500 39,409 25,362 207.7 90.6 Feb 5, 2024 J-GAAP
Apr - Dec, 2024 334,874 49,578 49,127 39,177 321.4 91.7 Feb 10, 2025 J-GAAP
YoY +13.9% +25.5% +24.7% +54.5% +54.7%

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 224,636 19,932 19,904 12,029 98.5 30 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 255,811 23,266 22,395 15,876 134.2 50 Nov 6, 2024 J-GAAP
YoY +13.9% +16.7% +12.5% +32.0% +36.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 347,133 21,479 21,772 13,114 107.4 40 May 12, 2023 J-GAAP
Mar, 2024 408,694 43,840 43,485 29,243 239.5 52.50 May 10, 2024 J-GAAP
Mar, 2025 Guidance 470,000 55,000 53,600 41,000 346.7 100 Nov 6, 2024 J-GAAP
YoY +15.0% +25.5% +23.3% +40.2% +44.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 109,998 15,592 15,828 8,148 66.7 14.2 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 114,638 4,340 4,076 3,881 31.8 3.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 104,720 16,892 17,025 14,548 119.1 16.1 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 109,469 14,842 14,180 10,576 86.6 13.6 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 120,685 17,844 17,922 14,053 115.3 14.8 Feb 10, 2025 J-GAAP
YoY +9.7% +14.4% +13.2% +72.5% +72.8%

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