9008 Keio Corporation - Financial Results

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9008

TSE Prime

Keio Corporation

3,861

JPY

-52

(-1.33%)

Mar 13, 3:30 pm JST

24.22

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

3,863

Mar 13, 6:49 pm JST

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	299,872	740	5,366	5,585	45.8	40	May 2, 2022	J-GAAP
Mar, 2023	347,133	21,479	21,772	13,114	107.4	40	May 12, 2023	J-GAAP
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	362.8	110	Nov 10, 2025	J-GAAP
YoY	+10.8%	-5.8%	-6.7%	-2.0%	+2.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	Apr 30, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 2, 2020	325,000	-25,000	-23,000	-28,000	40	J-GAAP
Results	Apr 30, 2021	315,439	-20,866	-17,980	-27,519	40	J-GAAP
Mar, 2022	Apr 30, 2021	Available in future release
	Nov 4, 2021
	Mar 31, 2022
	Apr 27, 2022
Results	May 2, 2022
Mar, 2023	May 2, 2022
	Nov 4, 2022
	Feb 6, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Aug 2, 2023
	Nov 6, 2023
	Feb 5, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Nov 6, 2024
Results	May 12, 2025
Mar, 2026	May 12, 2025	502,000	50,000	48,400	41,000	105	J-GAAP
	Nov 10, 2025	502,000	51,000	49,700	42,000	110	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	421,653	-0.3	Available in future release
Mar, 2002	422,835	+0.3
Mar, 2003	419,919	-0.7
Mar, 2004	427,722	+1.9
Mar, 2005	433,071	+1.3
Mar, 2006	438,253	+1.2
Mar, 2007	430,197	-1.8
Mar, 2008	429,190	-0.2
Mar, 2009	420,150	-2.1
Mar, 2010	403,247	-4.0
Mar, 2011	391,172	-3.0
Mar, 2012	390,472	-0.2
Mar, 2013	396,860	+1.6
Mar, 2014	407,985	+2.8
Mar, 2015	408,039	0.0
Mar, 2016	416,254	+2.0
Mar, 2017	418,996	+0.7
Mar, 2018	434,697	+3.7
Mar, 2019	447,508	+2.9
Mar, 2020	433,669	-3.1
Mar, 2021	315,439	-27.3
Mar, 2022	299,872	-4.9
Mar, 2023	347,133	+15.8
Mar, 2024	408,694	+17.7
Mar, 2025	452,916	+10.8
Mar, 2026 Guidance	502,000	+10.8	51,000	-5.8	49,700	-6.7	362.8	+2.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	408,694	43,840	10.7	7.85	2.87	0.40	239.5
Mar, 2025	452,916	54,148	12.0	10.61	3.89	0.41	353.7
Mar, 2026 Guidance	502,000	51,000	10.2	9.54	3.68	0.44	362.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	466,631	54,148	53,253	42,857	353.7
Fiscal Year	Mar, 1997	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	188,307	12,063	12,200	8,867	72.6	20	May 12, 2023	J-GAAP
Oct - Mar, 2023	224,636	19,932	19,904	12,029	98.5	30	May 10, 2024	J-GAAP
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	175.1	55	Nov 10, 2025	J-GAAP
YoY	+13.6%	-12.9%	-13.8%	+14.4%	+19.7%

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	21,479	-17,006	25,039	-42,045	20,633	71,021	7.43	J-GAAP
Mar, 2024	43,840	9,773	52,258	-42,485	-7,758	73,035	6.77	J-GAAP
Mar, 2025	54,148	-9,499	28,611	-38,110	-15,362	48,173	4.29	J-GAAP

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	114,638	4,340	4,076	3,881	31.8	3.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	104,720	16,892	17,025	14,548	119.1	16.1	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	109,469	14,842	14,180	10,576	86.6	13.6	Nov 6, 2024	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	84,888	-18.1	Available in future release
Apr - Jun, 2021	67,963	+15.0
Jul - Sep, 2021	69,903	-11.7
Oct - Dec, 2021	80,508	-12.8
Jan - Mar, 2022	81,498	-4.0
Apr - Jun, 2022	79,719	+17.3
Jul - Sep, 2022	79,107	+13.2
Oct - Dec, 2022	93,062	+15.6
Jan - Mar, 2023	95,245	+16.9
Apr - Jun, 2023	88,764	+11.3
Jul - Sep, 2023	95,294	+20.5
Oct - Dec, 2023	109,998	+18.2
Jan - Mar, 2024	114,638	+20.4
Apr - Jun, 2024	104,720	+18.0
Jul - Sep, 2024	109,469	+14.9
Oct - Dec, 2024	120,685	+9.7
Jan - Mar, 2025	118,042	+3.0
Apr - Jun, 2025	113,738	+8.6
Jul - Sep, 2025	116,950	+6.8
Oct - Dec, 2025	129,475	+7.3	16,633	-6.8	16,801	-6.3	97.9	-15.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	129,475	17,844	17,922	14,548	119.1
Fiscal Year	Dec, 2025	Dec, 2024	Dec, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	2,879.29	36.8	955,233	351,591	260,315	1.15	May 12, 2023	J-GAAP
Mar, 2024	3,219.96	36.4	1,079,388	393,183	284,367	1.11	May 10, 2024	J-GAAP
Mar, 2025	3,506.06	36.9	1,122,589	414,640	317,593	1.08	May 12, 2025	J-GAAP
Apr - Dec, 2025	ー	38.6	1,140,753	440,385	318,975	1.05	Feb 9, 2026	J-GAAP

Keio Corporation(9008) Financial Results