kabutan
N225

64,011.34

-1.93%

TOPIX

4,028.30

-0.65%

USDJPY

154.19

-0.19%

Kabutan Concierge Closed Beta - Apply now

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%.

Kabutan News

Actual Performance and Financial Trends

Historical Performance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2023
13,324M 1,292M 1,405M 1,223M 615.7 20 May 11, 2023 J-GAAP
Mar, 2024
14,042M 1,913M 1,945M 2,089M 1,051.4 20 May 10, 2024 J-GAAP
Mar, 2025
14,459M 2,302M 2,325M 1,736M 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 13,800M 1,740M 1,710M 1,310M 659.2 20 May 10, 2024 J-GAAP
Mar, 2025 Results 14,459M 2,302M 2,325M 1,736M 873.8 20 May 9, 2025 J-GAAP
Revision Rate +4.8% +32.3% +36.0% +32.5% +32.6%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Apr - Sep, 2024
7,298M 1,441M 1,449M 887M 446.7 0 Nov 8, 2024 J-GAAP
Guidance
Apr - Sep, 2025
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
14,042M 1,913M 1,945M 2,089M 1,051.4 20 May 10, 2024 J-GAAP
Mar, 2025
14,459M 2,302M 2,325M 1,736M 873.8 20 May 9, 2025 J-GAAP
Guidance
Mar, 2026
14,670M 2,060M 2,100M 1,540M 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
3,199M 44M 54M 653M 328.6 1.4% May 10, 2024 J-GAAP
Apr - Jun, 2024
3,657M 733M 734M 460M 231.8 20.0% Aug 7, 2024 J-GAAP
Jul - Sep, 2024
3,641M 708M 715M 427M 215.1 19.4% Nov 8, 2024 J-GAAP
Oct - Dec, 2024
3,729M 681M 682M 412M 207.4 18.3% Feb 7, 2025 J-GAAP
Jan - Mar, 2025
3,432M 180M 194M 437M 220.0 5.2% May 9, 2025 J-GAAP
YoY +7.3% +309.1% +259.3% -33.1% -33.1%

Related Articles