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Keifuku Electric Railroad, 10% Decrease in Ordinary Profit for The Current Fiscal Year

Fri May 9, 2025 4:30 pm JST Earnings

9049 Keifuku Electric Railroad Co.,Ltd. 【J-GAAP】

Earnings Report

Keifuku Electric Railroad Co.,Ltd. <9049> [TSE Std] announced its financial results after the market closed on May 9th (16:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 19.5% from the previous period to 2.32 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 9.7% from the previous period to 2.1 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 3.6 times that of the same period last year, reaching 0.19 billion yen. The operating profit margin significantly improved from 1.4% in the same period last year to 5.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 13,324 1,292 1,405 1,223 615.7 20 May 11, 2023 J-GAAP
Mar, 2024 14,042 1,913 1,945 2,089 1,051.4 20 May 10, 2024 J-GAAP
Mar, 2025 14,459 2,302 2,325 1,736 873.8 20 May 9, 2025 J-GAAP
YoY +3.0% +20.3% +19.5% -16.9% -16.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 13,800 1,740 1,710 1,310 659.2 20 May 10, 2024 J-GAAP
Mar, 2025 Results 14,459 2,302 2,325 1,736 873.8 20 May 9, 2025 J-GAAP
Revision Rate +4.8% +32.3% +36.0% +32.5% +32.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 7,298 1,441 1,449 887 446.7 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 9, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 14,042 1,913 1,945 2,089 1,051.4 20 May 10, 2024 J-GAAP
Mar, 2025 14,459 2,302 2,325 1,736 873.8 20 May 9, 2025 J-GAAP
Mar, 2026 Guidance 14,670 2,060 2,100 1,540 775.0 20 May 9, 2025 J-GAAP
YoY +1.5% -10.5% -9.7% -11.3% -11.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 3,199 44 54 653 328.6 1.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,657 733 734 460 231.8 20.0 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 3,641 708 715 427 215.1 19.4 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,729 681 682 412 207.4 18.3 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 3,432 180 194 437 220.0 5.2 May 9, 2025 J-GAAP
YoY +7.3% +309.1% +259.3% -33.1% -33.1%

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