kabutan

Keisei Electric Railway, Jul-Sep (2Q) Ordinary Profit Increases by 5%

Fri Oct 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 October 31st (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 4.2% from the same period last year to 30.1 billion yen. However, Progress toward the full-year plan of 51.8 billion yen was 58.3%, also surpassing the five-year average of 47.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 28.6% from the same period last year to 21.6 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 5.5% from the same period last year, reaching 14.5 billion yen. The operating profit margin rose from 12.2% in the same period last year to 13.2%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 147,949 15,250 27,148 21,092 42.0 52.6 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 158,033 22,079 31,518 21,496 44.1 51.0 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 164,628 20,802 30,196 23,723 49.2 58.3 Oct 31, 2025 J-GAAP
YoY +4.2% -5.8% -4.2% +10.4% +11.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 9 May 21, 2025 J-GAAP
Apr - Sep, 2025 Results 164,628 20,802 30,196 23,723 49.2 9 Oct 31, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 161,281 13,929 30,237 48,465 99.4 15 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 166,972 10,298 21,604 18,777 38.9 9 Oct 31, 2025 J-GAAP
YoY +3.5% -26.1% -28.6% -61.3% -60.8%

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
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
Jul - Sep, 2025 81,294 10,701 14,517 11,009 22.8 13.2 Oct 31, 2025 J-GAAP
YoY +4.6% +12.7% +5.5% +34.6% +36.1%

Related Articles