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

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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%