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Keio, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 3%, Oct-Dec Ordinary Profit Decreases by 6%

Mon Feb 9, 2026 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 February 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 3.3% from the same period last year to 47.4 billion yen. Progress toward the full-year plan of 49.7 billion yen was 95.6%, below the five-year average of 103.9%.

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 drop 46.4% from the same period last year to 2.21 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 16.8 billion yen, a 6.3% decrease compared to the same period last year. The operating profit margin decreased from 14.8% in the same period last year to 12.8%.

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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 294,056 39,500 39,409 25,362 207.7 90.6 Feb 5, 2024 J-GAAP
Apr - Dec, 2024 334,874 49,578 49,127 39,177 321.4 92.3 Feb 10, 2025 J-GAAP
Apr - Dec, 2025 360,163 48,118 47,490 33,283 281.8 95.6 Feb 9, 2026 J-GAAP
YoY +7.6% -2.9% -3.3% -15.0% -12.3%

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 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 20,278 174.1 55 Nov 10, 2025 J-GAAP
YoY +13.6% -12.9% -13.8% +14.4% +18.9%

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 42,000 360.6 110 Nov 10, 2025 J-GAAP
YoY +10.8% -5.8% -6.7% -2.0% +1.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 129,475 16,633 16,801 11,561 97.9 12.8 Feb 9, 2026 J-GAAP
YoY +7.3% -6.8% -6.3% -17.7% -15.1%

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