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Keio, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 3%, Dividend Revised Upward by 5 Yen

Mon Nov 10, 2025 3:30 pm JST Earnings

9008 Keio Corporation 【J-GAAP】

Earnings Report

Keio Corporation <9008> [TSE Prime] announced its financial results after the market closed on November 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) was 30.6 billion yen, a 1.7% decrease compared to the same period last year.

However, the full-year forecast for consolidated ordinary profit has been revised upward 2.7%, from the previous forecast of 48.4 billion yen to 49.7 billion yen (compared to 53.2 billion yen in the previous period), and the declining rate is expected to decrease from 9.1% to 6.7%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 13.8% from the same period last year to 19.0 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 105 yen to 110 yen (compared to 100 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 13.8 billion yen, a 2.1% decrease compared to the same period last year. The operating profit margin decreased from 13.6% in the same period last year to 12.7%.

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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 184,058 23,908 23,581 17,214 141.0 54.2 Nov 6, 2023 J-GAAP
Apr - Sep, 2024 214,189 31,734 31,205 25,124 205.8 58.6 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 230,688 31,485 30,689 21,722 183.7 61.7 Nov 10, 2025 J-GAAP
YoY +7.7% -0.8% -1.7% -13.5% -10.7%

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 － 52.50 May 12, 2025 J-GAAP
Apr - Sep, 2025 Results 230,688 31,485 30,689 21,722 183.7 55 Nov 10, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 502,000 50,000 48,400 41,000 347.2 105 May 12, 2025 J-GAAP
Mar, 2026 New 502,000 51,000 49,700 42,000 355.7 110 Nov 10, 2025 J-GAAP
Revision Rate 0.0% +2.0% +2.7% +2.4% +2.4%

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 238,727 22,414 22,048 17,733 146.4 50 May 12, 2025 J-GAAP
Oct - Mar, 2025 Guidance 271,312 19,515 19,011 20,278 171.7 55 Nov 10, 2025 J-GAAP
YoY +13.6% -12.9% -13.8% +14.4% +17.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 408,694 43,840 43,485 29,243 239.5 52.50 May 10, 2024 J-GAAP
Mar, 2025 452,916 54,148 53,253 42,857 353.7 100 May 12, 2025 J-GAAP
Mar, 2026 Guidance 502,000 51,000 49,700 42,000 355.7 110 Nov 10, 2025 J-GAAP
YoY +10.8% -5.8% -6.7% -2.0% +0.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 109,469 14,842 14,180 10,576 86.6 13.6 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 120,685 17,844 17,922 14,053 115.3 14.8 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 118,042 4,570 4,126 3,680 30.4 3.9 May 12, 2025 J-GAAP
Apr - Jun, 2025 113,738 16,669 16,807 11,976 101.3 14.7 Aug 6, 2025 J-GAAP
Jul - Sep, 2025 116,950 14,816 13,882 9,746 82.4 12.7 Nov 10, 2025 J-GAAP
YoY +6.8% -0.2% -2.1% -7.8% -4.9%

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