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Keihan Holdings, Oct-Dec (3Q) Ordinary Profit Increases by 4%

Fri Feb 6, 2026 2:00 pm JST Earnings

9045 Keihan Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Keihan Holdings Co.,Ltd. <9045> [TSE Prime] announced its financial results in the afternoon session on February 6th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 35.1 billion yen, a 2.2% decrease compared to the same period last year. Progress toward the full-year plan of 43.9 billion yen was 80.0%, almost the same as the four-year average of 80.4%.

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 expand 75.4% from the same period last year, reaching 8.78 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 4.3% from the same period last year, reaching 13.9 billion yen. However, the operating profit margin decreased from 18.3% in the same period last year to 17.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 205,530 28,081 27,553 21,613 201.6 83.2 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 233,997 36,561 35,894 24,897 233.9 87.7 Feb 7, 2025 J-GAAP
Apr - Dec, 2025 225,741 36,250 35,111 25,563 253.3 80.0 Feb 6, 2026 J-GAAP
YoY -3.5% -0.9% -2.2% +2.7% +8.3%

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 155,172 19,314 18,420 12,647 120.1 40 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 181,035 24,081 22,777 16,798 166.5 97 Nov 7, 2025 J-GAAP
YoY +16.7% +24.7% +23.7% +32.8% +38.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 302,147 33,904 33,111 24,890 232.1 35 May 10, 2024 J-GAAP
Mar, 2025 313,546 42,071 40,905 28,266 268.3 40 May 9, 2025 J-GAAP
Mar, 2026 Guidance 325,400 46,200 43,900 32,600 323.1 97 Nov 7, 2025 J-GAAP
YoY +3.8% +9.8% +7.3% +15.3% +20.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 75,623 13,804 13,409 9,278 87.2 18.3 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 79,549 5,510 5,011 3,369 32.0 6.9 May 9, 2025 J-GAAP
Apr - Jun, 2025 72,827 12,960 12,636 9,354 92.7 17.8 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 71,538 9,159 8,487 6,448 63.9 12.8 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 81,376 14,131 13,988 9,761 96.7 17.4 Feb 6, 2026 J-GAAP
YoY +7.6% +2.4% +4.3% +5.2% +11.0%

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