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Keihanshin Building, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 15%, Oct-Dec Ordinary Profit Increases by 22%
8818 Keihanshin Building Co., Ltd. 【J-GAAP】
Earnings ReportKeihanshin Building Co., Ltd. <8818> [TSE Prime] announced its financial results in the afternoon session on January 30th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 15.2% from the same period last year, reaching 4.66 billion yen. Progress toward the full-year plan of 5.30 billion yen was 88.1%, also surpassing the five-year average of 81.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 18.8% from the same period last year to 0.63 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 21.7% from the same period last year, reaching 1.58 billion yen. The operating profit margin rose from 25.3% in the same period last year to 29.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 14,655 | 4,185 | 4,016 | 3,242 | 66.2 | 82.9 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 14,674 | 4,018 | 4,052 | 3,833 | 78.4 | 83.9 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 15,244 | 4,576 | 4,669 | 4,038 | 83.4 | 88.1 | Jan 30, 2026 | J-GAAP |
| YoY | +3.9% | +13.9% | +15.2% | +5.3% | +6.3% |
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 | 9,883 | 2,221 | 2,080 | 2,485 | 50.9 | 21.50 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 9,828 | 2,436 | 2,217 | 1,753 | 36.8 | 20 | Oct 31, 2025 | J-GAAP |
| YoY | -0.6% | +9.7% | +6.6% | -29.5% | -27.8% |
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 | 88.1 | 40 | May 15, 2025 | J-GAAP |
| YoY | +2.1% | +10.4% | +9.8% | -4.3% | -2.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 5,015 | 1,479 | 1,544 | 1,073 | 22.1 | 29.5 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 5,157 | 1,585 | 1,539 | 1,374 | 28.3 | 30.7 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 5,072 | 1,512 | 1,586 | 1,591 | 32.8 | 29.8 | Jan 30, 2026 | J-GAAP |
| YoY | +2.0% | +20.4% | +21.7% | -17.6% | -16.8% |
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