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Kintetsu, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 3%

Fri Feb 13, 2026 3:30 pm JST Earnings

9041 Kintetsu Group Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Kintetsu Group Holdings Co.,Ltd. <9041> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 68.7 billion yen, a 2.7% increase compared to the same period last year. Progress toward the full-year plan of 78.0 billion yen was 88.1%, also surpassing the five-year average of 77.3%.

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 36.6% from the same period last year to 9.25 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 28.9 billion yen, a 0.4% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 6.3% in the same period last year to 6.6%.

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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 1,217,397 69,196 66,120 39,274 206.5 78.1 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 1,303,496 67,908 66,950 41,849 220.1 82.1 Feb 14, 2025 J-GAAP
Apr - Dec, 2025 1,313,883 72,333 68,744 40,439 212.7 88.1 Feb 13, 2026 J-GAAP
YoY +0.8% +6.5% +2.7% -3.4% -3.4%

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 888,424 44,895 43,671 24,892 130.9 25 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 893,685 45,833 38,220 24,269 127.6 30 Nov 14, 2025 J-GAAP
YoY +0.6% +2.1% -12.5% -2.5% -2.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,629,529 87,430 84,638 47,808 251.4 50 May 15, 2024 J-GAAP
Mar, 2025 1,741,787 84,399 81,538 46,716 245.7 50 May 15, 2025 J-GAAP
Mar, 2026 Guidance 1,750,000 88,000 78,000 48,000 252.4 60 Nov 14, 2025 J-GAAP
YoY +0.5% +4.3% -4.3% +2.7% +2.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 450,133 28,404 29,083 20,025 105.3 6.3 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 438,291 16,491 14,588 4,867 25.6 3.8 May 15, 2025 J-GAAP
Apr - Jun, 2025 427,696 21,992 20,725 10,776 56.7 5.1 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 428,619 20,175 19,055 12,955 68.1 4.7 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 457,568 30,166 28,964 16,708 87.9 6.6 Feb 13, 2026 J-GAAP
YoY +1.7% +6.2% -0.4% -16.6% -16.6%

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