Keio, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 25%

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Mon Feb 10, 2025 3:30 pm JST Earnings

9008 Keio Corporation 【J-GAAP】

Earnings Report

Keio Corporation <9008> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 24.7% from the same period last year, reaching 49.1 billion yen. The progress rate toward the full-year plan of 53.6 billion yen was 91.7%, it was below the five-year average of 106.3%.

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 grow 9.7% from the same period last year, reaching 4.47 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.2% from the same period last year, reaching 17.9 billion yen. The operating profit margin rose from 14.2% in the same period last year to 14.8%.

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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, 2022	251,888	18,838	19,088	12,723	104.2	87.7	Feb 6, 2023	J-GAAP
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	91.7	Feb 10, 2025	J-GAAP
YoY	+13.9%	+25.5%	+24.7%	+54.5%	+54.7%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	224,636	19,932	19,904	12,029	98.5	30	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	255,811	23,266	22,395	15,876	134.2	50	Nov 6, 2024	J-GAAP
YoY	+13.9%	+16.7%	+12.5%	+32.0%	+36.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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 Guidance	470,000	55,000	53,600	41,000	346.7	100	Nov 6, 2024	J-GAAP
YoY	+15.0%	+25.5%	+23.3%	+40.2%	+44.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	109,998	15,592	15,828	8,148	66.7	14.2	Feb 5, 2024	J-GAAP
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
YoY	+9.7%	+14.4%	+13.2%	+72.5%	+72.8%