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Keihanshin Building, 10% Increase in Ordinary Profit, Record High for The First Time in Six Years

Thu May 15, 2025 3:30 pm JST Earnings

8818 Keihanshin Building Co., Ltd. 【J-GAAP】

Earnings Report

Keihanshin Building Co., Ltd. <8818> [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 0.3% from the previous period to 4.82 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 9.8% to 5.3 billion yenExpected to reach record high profits for the first time in six years. This will be the ninth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.77 billion yen, a 5.9% decrease compared to the same period last year. However, the operating profit margin rose from 19.3% in the same period last year to 19.7%.

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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 18,879 5,375 5,040 4,186 84.7 36 May 12, 2023 J-GAAP
Mar, 2024 19,310 5,083 4,842 3,793 77.5 37 May 14, 2024 J-GAAP
Mar, 2025 19,584 4,983 4,829 4,388 89.9 40 May 15, 2025 J-GAAP
YoY +1.4% -2.0% -0.3% +15.7% +16.0%

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 19,700 4,900 4,800 4,300 88.5 40 Jan 31, 2025 J-GAAP
Mar, 2025 Results 19,584 4,983 4,829 4,388 89.9 40 May 15, 2025 J-GAAP
Revision Rate -0.6% +1.7% +0.6% +2.0% +1.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 9,701 2,762 2,749 1,903 38.9 18.50 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 20 May 15, 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 19,310 5,083 4,842 3,793 77.5 37 May 14, 2024 J-GAAP
Mar, 2025 19,584 4,983 4,829 4,388 89.9 40 May 15, 2025 J-GAAP
Mar, 2026 Guidance 20,000 5,500 5,300 4,200 86.4 40 May 15, 2025 J-GAAP
YoY +2.1% +10.4% +9.8% -4.3% -3.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 4,655 898 826 551 11.3 19.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 4,769 1,425 1,525 1,060 21.7 29.9 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 4,932 1,337 1,224 843 17.2 27.1 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 4,973 1,256 1,303 1,930 39.5 25.3 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 4,910 965 777 555 11.4 19.7 May 15, 2025 J-GAAP
YoY +5.5% +7.5% -5.9% +0.7% +1.1%

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