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Keio, Apr-Jun (1Q) Ordinary Profit Decreases by 1%

Wed Aug 6, 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 August 6th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) was 16.8 billion yen, a 1.3% decrease compared to the same period last year. Progress toward the full-year plan of 48.4 billion yen was 34.7%, also surpassing the five-year average of 22.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 16.1% in the same period last year to 14.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 88,764 11,973 12,134 8,825 72.3 51.5 Aug 2, 2023 J-GAAP
Apr - Jun, 2024 104,720 16,892 17,025 14,548 119.1 54.6 Aug 6, 2024 J-GAAP
Apr - Jun, 2025 113,738 16,669 16,807 11,976 101.3 ー Aug 6, 2025 J-GAAP
YoY +8.6% -1.3% -1.3% -17.7% -15.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 214,189 31,734 31,205 25,124 205.8 50 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 52.50 May 12, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 50,000 48,400 41,000 347.2 105 May 12, 2025 J-GAAP
YoY +10.8% -7.7% -9.1% -4.3% -1.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +8.6% -1.3% -1.3% -17.7% -15.0%

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