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Keikyu, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 13%

Wed Feb 12, 2025 3:30 pm JST Earnings

9006 Keikyu Corporation 【J-GAAP】

Earnings Report

Keikyu Corporation <9006> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 13.3% from the same period last year, reaching 25.7 billion yen. The progress rate toward the full-year plan of 31.2 billion yen was 82.7%, also surpassing the five-year average of 66.8%.

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 decrease 4.2% from the same period last year to 5.4 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 7.46 billion yen, a 18.3% decrease compared to the same period last year. The operating profit margin decreased from 13.2% in the same period last year to 11.9%.

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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 186,199 9,452 9,754 15,677 57.0 79.7 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 200,537 23,352 22,764 15,401 56.0 80.1 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 211,185 27,356 25,798 18,701 68.0 82.7 Feb 12, 2025 J-GAAP
YoY +5.3% +17.1% +13.3% +21.4% +21.6%

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 152,598 14,229 14,774 74,544 270.8 8 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 162,043 14,000 12,867 7,837 28.6 9 Nov 8, 2024 J-GAAP
YoY +6.2% -1.6% -12.9% -89.5% -89.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 253,005 10,819 12,233 15,817 57.5 11 May 10, 2023 J-GAAP
Mar, 2024 280,624 28,040 28,402 83,750 304.2 15 May 10, 2024 J-GAAP
Mar, 2025 Guidance 303,000 33,000 31,200 21,500 78.3 18 Nov 8, 2024 J-GAAP
YoY +8.0% +17.7% +9.9% -74.3% -74.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 72,511 9,541 9,136 6,195 22.5 13.2 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 80,087 4,688 5,638 68,349 248.3 5.9 May 10, 2024 J-GAAP
Apr - Jun, 2024 72,860 8,709 8,523 6,895 25.1 12.0 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 68,097 10,291 9,810 6,768 24.6 15.1 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 70,228 8,356 7,465 5,038 18.3 11.9 Feb 12, 2025 J-GAAP
YoY -3.1% -12.4% -18.3% -18.7% -18.6%

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