kabutan

Keikyu, 30% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 8 yen, This Fiscal Year to Increase Dividend by 8 yen

Mon May 12, 2025 5:00 pm JST Earnings

9006 Keikyu Corporation 【J-GAAP】

Earnings Report

Keikyu Corporation <9006> [TSE Prime] announced its financial results after the market closed on May 12th (17:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 23.1% from the previous period to 34.9 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 29.9% from the previous period to 24.5 billion yen.

At the same time, the company increased the annual dividend for the previous term from 18 yen to 26 yen (compared to 15 yen in the prior term), and has decided to increase the dividend this fiscal year to 34 yen, an increase of 8 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 62.7% from the same period last year, reaching 9.17 billion yen. The operating profit margin significantly improved from 5.9% in the same period last year to 10.0%.

Kabutan News

Actual Results

Historical Performance
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 293,860 35,642 34,971 24,301 88.4 26 May 12, 2025 J-GAAP
YoY +4.7% +27.1% +23.1% -71.0% -70.9%

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 303,000 33,000 31,200 21,500 78.3 18 Nov 8, 2024 J-GAAP
Mar, 2025 Results 293,860 35,642 34,971 24,301 88.4 26 May 12, 2025 J-GAAP
Revision Rate -3.0% +8.0% +12.1% +13.0% +12.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 140,957 19,000 18,333 13,663 49.7 9 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 141,500 16,500 14,500 9,000 33.1 17 May 12, 2025 J-GAAP
YoY +0.4% -13.2% -20.9% -34.1% -33.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 280,624 28,040 28,402 83,750 304.2 15 May 10, 2024 J-GAAP
Mar, 2025 293,860 35,642 34,971 24,301 88.4 26 May 12, 2025 J-GAAP
Mar, 2026 Guidance 305,000 30,000 24,500 23,300 85.7 34 May 12, 2025 J-GAAP
YoY +3.8% -15.8% -29.9% -4.1% -3.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 82,675 8,286 9,173 5,600 20.4 10.0 May 12, 2025 J-GAAP
YoY +3.2% +76.7% +62.7% -91.8% -91.8%

Related Articles