9006 Keikyu Corporation - Financial Results

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9006

TSE Prime

Keikyu Corporation

1,493.5

JPY

+8.5

(+0.57%)

Dec 12, 3:30 pm JST

9.58

USD

Dec 12, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	265,237	3,510	5,065	12,529	45.5	10	May 11, 2022	J-GAAP
Mar, 2023	253,005	10,819	12,233	15,817	57.5	11	May 10, 2023	J-GAAP
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%	+30.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 7, 2020	255,000	-15,500	-18,000	-15,000	－	J-GAAP
-	Nov 11, 2020	241,500	-18,300	-21,000	-23,000	5	J-GAAP
	Feb 12, 2021	234,300	-21,700	-24,300	-25,300	5	J-GAAP
Results	May 12, 2021	234,964	-18,420	-20,156	-27,211	5	J-GAAP
Mar, 2022	May 12, 2021	Available in future release
	Nov 11, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Feb 13, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 10, 2023
	Feb 13, 2024
	Mar 22, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Nov 8, 2024
Results	May 12, 2025
Mar, 2026	May 12, 2025	305,000	30,000	24,500	23,300	34	J-GAAP
	Nov 10, 2025	300,000	31,000	26,000	31,000	46	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	318,481	+4.0	Available in future release
Mar, 2002	315,374	-1.0
Mar, 2003	313,058	-0.7
Mar, 2004	312,518	-0.2
Mar, 2005	316,666	+1.3
Mar, 2006	311,961	-1.5
Mar, 2007	325,071	+4.2
Mar, 2008	314,335	-3.3
Mar, 2009	317,875	+1.1
Mar, 2010	305,809	-3.8
Mar, 2011	299,841	-2.0
Mar, 2012	295,405	-1.5
Mar, 2013	306,977	+3.9
Mar, 2014	314,045	+2.3
Mar, 2015	317,710	+1.2
Mar, 2016	313,217	-1.4
Mar, 2017	309,829	-1.1
Mar, 2018	315,685	+1.9
Mar, 2019	339,268	+7.5
Mar, 2020	312,751	-7.8
Mar, 2021	234,964	-24.9
Mar, 2022	265,237	+12.9
Mar, 2023	253,005	-4.6
Mar, 2024	280,624	+10.9
Mar, 2025	293,860	+4.7
Mar, 2026 Guidance	300,000	+2.1	31,000	-13.0	26,000	-25.7	115.6	+30.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	280,624	28,040	9.99	26.75	8.28	0.28	304.2
Mar, 2025	293,860	35,642	12.1	6.69	2.29	0.28	88.4
Mar, 2026 Guidance	300,000	31,000	10.3	8.11	2.92	0.28	115.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	339,268	40,147	37,774	83,750	304.2
Fiscal Year	Mar, 2019	Mar, 2019	Mar, 2019	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	132,610	5,339	7,599	3,288	11.9	6	May 10, 2023	J-GAAP
Oct - Mar, 2023	152,598	14,229	14,774	74,544	270.8	8	May 10, 2024	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	10,819	692	24,786	-24,094	-4,969	56,969	6.09	J-GAAP
Mar, 2024	28,040	95,858	66,202	29,656	-3,751	149,073	13.72	J-GAAP
Mar, 2025	35,642	-54,381	14,847	-69,228	-20,933	74,007	7.12	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	128,026	13,811	13,628	9,206	33.5	48.0	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	140,957	19,000	18,333	13,663	49.7	52.4	Nov 8, 2024	J-GAAP
Apr - Sep, 2025	142,565	18,556	16,888	15,257	56.2	65.0	Nov 10, 2025	J-GAAP
YoY	+1.1%	-2.3%	-7.9%	+11.7%	+13.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	72,511	9,541	9,136	6,195	22.5	13.2	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	80,087	4,688	5,638	68,349	248.3	5.9	May 10, 2024	J-GAAP
Apr - Jun, 2024	72,860	8,709	8,523	6,895	25.1	12.0	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	68,097	10,291	9,810	6,768	24.6	15.1	Nov 8, 2024	J-GAAP
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
YoY	+2.0%	-2.6%	-8.2%	+45.3%	+47.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	66,073	-10.6	Available in future release
Jan - Mar, 2021	65,877	-10.5
Apr - Jun, 2021	52,713	+14.4
Jul - Sep, 2021	53,472	-6.1
Oct - Dec, 2021	65,428	-1.0
Jan - Mar, 2022	93,624	+42.1
Apr - Jun, 2022	59,512	+12.9
Jul - Sep, 2022	60,883	+13.9
Oct - Dec, 2022	65,804	+0.6
Jan - Mar, 2023	66,806	-28.6
Apr - Jun, 2023	62,041	+4.2
Jul - Sep, 2023	65,985	+8.4
Oct - Dec, 2023	72,511	+10.2
Jan - Mar, 2024	80,087	+19.9
Apr - Jun, 2024	72,860	+17.4
Jul - Sep, 2024	68,097	+3.2
Oct - Dec, 2024	70,228	-3.1
Jan - Mar, 2025	82,675	+3.2
Apr - Jun, 2025	73,118	+0.4
Jul - Sep, 2025	69,447	+2.0	10,024	-2.6	9,006	-8.2	36.2	+47.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	101,451	11,552	10,407	68,349	248.3
Fiscal Year	Mar, 2019	Mar, 2007	Jun, 2019	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	984.76	29.0	935,420	271,085	165,164	1.80	May 10, 2023	J-GAAP
Mar, 2024	1,289.99	32.7	1,086,902	355,121	245,348	1.37	May 10, 2024	J-GAAP
Mar, 2025	1,353.53	35.7	1,039,708	371,562	264,967	1.28	May 12, 2025	J-GAAP
Apr - Sep, 2025	ー	36.0	1,062,089	382,240	275,542	1.30	Nov 10, 2025	J-GAAP

Keikyu Corporation(9006) Financial Results