kabutan

Kintetsu, Oct-Dec (3Q) Ordinary Profit Increases by 14%

Fri Feb 14, 2025 3:30 pm JST Earnings

9041 Kintetsu Group Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Kintetsu Group Holdings Co.,Ltd. <9041> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 66.9 billion yen, a 1.3% increase compared to the same period last year. The progress rate toward the full-year plan of 80 billion yen was 83.7%, almost the same as the five-year average of 83.7%.

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 29.5% from the same period last year to 13 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.6% from the same period last year, reaching 29 billion yen. However, the operating profit margin remained almost flat, changing from 6.3% in the same period last year to 6.3%.

Kabutan News

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 1,117,658 46,139 53,137 85,331 448.7 71.2 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 1,217,397 69,196 66,120 39,274 206.5 78.1 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 1,303,496 67,908 66,950 41,849 220.1 83.7 Feb 14, 2025 J-GAAP
YoY +7.1% -1.9% +1.3% +6.6% +6.6%

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 825,906 44,370 44,129 23,950 125.9 50 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 936,637 48,496 42,133 23,176 121.9 25 Nov 14, 2024 J-GAAP
YoY +13.4% +9.3% -4.5% -3.2% -3.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 1,561,002 67,144 74,612 88,779 466.8 50 Jun 2, 2023 J-GAAP
Mar, 2024 1,629,529 87,430 84,638 47,808 251.4 50 May 15, 2024 J-GAAP
Mar, 2025 Guidance 1,790,000 88,000 80,000 45,000 236.6 50 Nov 14, 2024 J-GAAP
YoY +9.8% +0.7% -5.5% -5.9% -5.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 413,774 26,136 25,611 15,416 81.1 6.3 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 412,132 18,234 18,518 8,534 44.9 4.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 420,161 21,774 22,235 12,699 66.8 5.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 433,202 17,730 15,632 9,125 48.0 4.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 450,133 28,404 29,083 20,025 105.3 6.3 Feb 14, 2025 J-GAAP
YoY +8.8% +8.7% +13.6% +29.9% +29.9%

Related Articles