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Kintetsu, First Half Ordinary Profit Unexpectedly Revised Upward by 5%

Fri Nov 14, 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 November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 5.1% from the same period last year, reaching 39.7 billion yen, resulting in an increase in profits compared to the previous forecast of a 2.3% decrease.

Progress toward the full-year plan of 78.0 billion yen was 51.0%, also surpassing the five-year average of 41.2%.

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 12.5% from the same period last year to 38.2 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 21.9% from the same period last year, reaching 19.0 billion yen. The operating profit margin improved from 4.1% in the same period last year to 4.7%.

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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 803,623 43,060 40,509 23,858 125.5 47.9 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 853,363 39,504 37,867 21,824 114.8 46.4 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 856,315 42,167 39,780 23,731 124.8 51.0 Nov 14, 2025 J-GAAP
YoY +0.3% +6.7% +5.1% +8.7% +8.7%

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 906,000 41,000 37,000 25,000 131.5 30 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 856,315 42,167 39,780 23,731 124.8 30 Nov 14, 2025 J-GAAP
Revision Rate -5.5% +2.8% +7.5% -5.1% -5.1%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 1,880,000 88,000 78,000 48,000 252.4 60 May 15, 2025 J-GAAP
Mar, 2026 New 1,750,000 88,000 78,000 48,000 252.4 60 Nov 14, 2025 J-GAAP
Revision Rate -6.9% 0.0% 0.0% 0.0% 0.0%

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 888,424 44,895 43,671 24,892 130.9 25 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 893,685 45,833 38,220 24,269 127.6 30 Nov 14, 2025 J-GAAP
YoY +0.6% +2.1% -12.5% -2.5% -2.5%

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 1,750,000 88,000 78,000 48,000 252.4 60 Nov 14, 2025 J-GAAP
YoY +0.5% +4.3% -4.3% +2.7% +2.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 427,696 21,992 20,725 10,776 56.7 5.1 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 428,619 20,175 19,055 12,955 68.1 4.7 Nov 14, 2025 J-GAAP
YoY -1.1% +13.8% +21.9% +42.0% +42.0%

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