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KEIWA, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 4% Increase in The Current Fiscal Year, Dividend Raised by 10 Yen
4251 KEIWA Incorporated 【J-GAAP】
Earnings ReportKEIWA Incorporated <4251> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 18.6% from the previous period to 4.24 billion yen, although it exceeded the initial forecast of 3.50 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 3.9% to 4.40 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 50 yen, an increase of 10 yen from the previous fiscal year.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit dropped to 1.14 billion yen, a 44.5% decrease compared to the same period last year. The operating profit margin decreased from 26.5% in the same period last year to 18.5%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 17,570 | 2,455 | 2,757 | 1,983 | 102.9 | 25 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 21,130 | 4,739 | 5,210 | 2,790 | 144.7 | 35 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 20,473 | 4,286 | 4,240 | 2,268 | 122.1 | 40 | Feb 13, 2026 | J-GAAP |
| YoY | -3.1% | -9.6% | -18.6% | -18.7% | -15.7% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 20,967 | 3,508 | 3,506 | 2,642 | 142.9 | 40 | Dec 17, 2025 | J-GAAP |
| Dec, 2025 Results | 20,473 | 4,286 | 4,240 | 2,268 | 122.1 | 40 | Feb 13, 2026 | J-GAAP |
| Revision Rate | -2.4% | +22.2% | +20.9% | -14.2% | -14.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 9,913 | 2,247 | 1,960 | 693 | 37.1 | 0 | Aug 14, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 11,188 | 2,070 | 2,072 | 1,370 | 74.1 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | +12.9% | -7.9% | +5.7% | +97.7% | +99.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 21,130 | 4,739 | 5,210 | 2,790 | 144.7 | 35 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 20,473 | 4,286 | 4,240 | 2,268 | 122.1 | 40 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 23,229 | 4,403 | 4,407 | 3,052 | 165.0 | 50 | Feb 13, 2026 | J-GAAP |
| YoY | +13.5% | +2.7% | +3.9% | +34.6% | +35.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 6,274 | 1,660 | 2,055 | 1,628 | 84.5 | 26.5 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 4,983 | 1,260 | 1,043 | 800 | 42.5 | 25.3 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,930 | 987 | 917 | -107 | -5.7 | 20.0 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 5,148 | 1,036 | 1,139 | 838 | 45.0 | 20.1 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 5,412 | 1,003 | 1,141 | 737 | 39.7 | 18.5 | Feb 13, 2026 | J-GAAP |
| YoY | -13.7% | -39.6% | -44.5% | -54.7% | -53.0% |
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