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Keisei Electric Railway, Apr-Jun (1Q) Ordinary Profit Decreases by 12%

Thu Jul 31, 2025 3:30 pm JST Earnings

9009 Keisei Electric Railway Co.,Ltd. 【J-GAAP】

Earnings Report

Keisei Electric Railway Co.,Ltd. <9009> [TSE Prime] announced its financial results after the market closed on July 31st (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 11.7% from the same period last year to 15.6 billion yen. However, Progress toward the full-year plan of 51.8 billion yen was 30.3%, almost the same as the five-year average of 25.9%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 15.7% in the same period last year to 12.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 72,466 7,653 13,831 10,622 21.1 50.9 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 80,297 12,584 17,755 13,317 27.3 56.3 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 83,334 10,101 15,679 12,714 26.4 ー Jul 31, 2025 J-GAAP
YoY +3.8% -19.7% -11.7% -4.5% -3.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 158,033 22,079 31,518 21,496 44.1 6 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 9 May 21, 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 296,509 25,241 51,591 87,657 174.9 13 Apr 26, 2024 J-GAAP
Mar, 2025 319,314 36,008 61,755 69,961 143.5 21 May 9, 2025 J-GAAP
Mar, 2026 Guidance 331,600 31,100 51,800 42,500 88.1 18 May 21, 2025 J-GAAP
YoY +3.8% -13.6% -16.1% -39.3% -38.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 80,297 12,584 17,755 13,317 27.3 15.7 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 77,736 9,495 13,763 8,179 16.8 12.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 80,154 10,803 21,186 39,184 80.3 13.5 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 81,127 3,126 9,051 9,281 19.0 3.9 May 9, 2025 J-GAAP
Apr - Jun, 2025 83,334 10,101 15,679 12,714 26.4 12.1 Jul 31, 2025 J-GAAP
YoY +3.8% -19.7% -11.7% -4.5% -3.5%

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