kabutan

Keio, 9% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 yen

Mon May 12, 2025 3:30 pm JST Earnings

9008 Keio Corporation 【J-GAAP】

Earnings Report

Keio Corporation <9008> [TSE Prime] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 22.5% from the previous period to 53.2 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 9.1% from the previous period to 48.4 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 105 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 4.12 billion yen, an increase of 1.2% compared to the same period last year. The operating profit margin remained almost flat, changing from 3.8% in the same period last year to 3.9%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 347,133 21,479 21,772 13,114 107.4 40 May 12, 2023 J-GAAP
Mar, 2024 408,694 43,840 43,485 29,243 239.5 52.50 May 10, 2024 J-GAAP
Mar, 2025 452,916 54,148 53,253 42,857 353.7 100 May 12, 2025 J-GAAP
YoY +10.8% +23.5% +22.5% +46.6% +47.7%

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 470,000 55,000 53,600 41,000 346.7 100 Nov 6, 2024 J-GAAP
Mar, 2025 Results 452,916 54,148 53,253 42,857 353.7 100 May 12, 2025 J-GAAP
Revision Rate -3.6% -1.5% -0.6% +4.5% +2.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 214,189 31,734 31,205 25,124 205.8 50 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 52.50 May 12, 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 408,694 43,840 43,485 29,243 239.5 52.50 May 10, 2024 J-GAAP
Mar, 2025 452,916 54,148 53,253 42,857 353.7 100 May 12, 2025 J-GAAP
Mar, 2026 Guidance 502,000 50,000 48,400 41,000 347.2 105 May 12, 2025 J-GAAP
YoY +10.8% -7.7% -9.1% -4.3% -1.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 114,638 4,340 4,076 3,881 31.8 3.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 104,720 16,892 17,025 14,548 119.1 16.1 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 109,469 14,842 14,180 10,576 86.6 13.6 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 120,685 17,844 17,922 14,053 115.3 14.8 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 118,042 4,570 4,126 3,680 30.4 3.9 May 12, 2025 J-GAAP
YoY +3.0% +5.3% +1.2% -5.2% -4.4%

Related Articles