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Keikyu, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 10%

Thu Feb 12, 2026 3:30 pm JST Earnings

9006 Keikyu Corporation 【J-GAAP】

Earnings Report

Keikyu Corporation <9006> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 9.7% from the same period last year to 23.3 billion yen. However, Progress toward the full-year plan of 26.0 billion yen was 89.6%, also surpassing the five-year average of 60.7%.

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 significant drop 70.6% from the same period last year to 2.70 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 6.41 billion yen, a 14.1% decrease compared to the same period last year. The operating profit margin decreased from 11.9% in the same period last year to 11.8%.

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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 200,537 23,352 22,764 15,401 56.0 80.1 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 211,185 27,356 25,798 18,701 68.0 73.8 Feb 12, 2025 J-GAAP
Apr - Dec, 2025 215,558 27,143 23,300 18,713 69.2 89.6 Feb 12, 2026 J-GAAP
YoY +2.1% -0.8% -9.7% +0.1% +1.7%

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 152,903 16,642 16,638 10,638 38.7 17 May 12, 2025 J-GAAP
Oct - Mar, 2025 Guidance 157,435 12,444 9,112 15,743 58.7 23 Nov 10, 2025 J-GAAP
YoY +3.0% -25.2% -45.2% +48.0% +51.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 280,624 28,040 28,402 83,750 304.2 15 May 10, 2024 J-GAAP
Mar, 2025 293,860 35,642 34,971 24,301 88.4 26 May 12, 2025 J-GAAP
Mar, 2026 Guidance 300,000 31,000 26,000 31,000 115.6 46 Nov 10, 2025 J-GAAP
YoY +2.1% -13.0% -25.7% +27.6% +30.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 70,228 8,356 7,465 5,038 18.3 11.9 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 82,675 8,286 9,173 5,600 20.4 10.0 May 12, 2025 J-GAAP
Apr - Jun, 2025 73,118 8,532 7,882 5,425 19.9 11.7 Aug 6, 2025 J-GAAP
Jul - Sep, 2025 69,447 10,024 9,006 9,832 36.2 14.4 Nov 10, 2025 J-GAAP
Oct - Dec, 2025 72,993 8,587 6,412 3,456 12.8 11.8 Feb 12, 2026 J-GAAP
YoY +3.9% +2.8% -14.1% -31.4% -30.2%

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