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Kintetsu, 4% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 10 yen

Thu May 15, 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 May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 3.7% from the previous period to 81.5 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 4.3% from the previous period to 78 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 60 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 14.5 billion yen, a 21.2% decrease compared to the same period last year. The operating profit margin worsened from 4.4% in the same period last year to 3.8%.

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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 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 1,741,787 84,399 81,538 46,716 245.7 50 May 15, 2025 J-GAAP
YoY +6.9% -3.5% -3.7% -2.3% -2.3%

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 1,790,000 88,000 80,000 45,000 236.6 50 Nov 14, 2024 J-GAAP
Mar, 2025 Results 1,741,787 84,399 81,538 46,716 245.7 50 May 15, 2025 J-GAAP
Revision Rate -2.7% -4.1% +1.9% +3.8% +3.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 853,363 39,504 37,867 21,824 114.8 25 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 906,000 41,000 37,000 25,000 131.5 30 May 15, 2025 J-GAAP
YoY +6.2% +3.8% -2.3% +14.6% +14.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,629,529 87,430 84,638 47,808 251.4 50 May 15, 2024 J-GAAP
Mar, 2025 1,741,787 84,399 81,538 46,716 245.7 50 May 15, 2025 J-GAAP
Mar, 2026 Guidance 1,880,000 88,000 78,000 48,000 252.4 60 May 15, 2025 J-GAAP
YoY +7.9% +4.3% -4.3% +2.7% +2.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 438,291 16,491 14,588 4,867 25.6 3.8 May 15, 2025 J-GAAP
YoY +6.3% -9.6% -21.2% -43.0% -43.0%

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