Keisei Electric Railway, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 16%, Oct-Dec Ordinary Profit Increases by 15%

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Fri Jan 31, 2025 3:30 pm JST Earnings

9009 Keisei Electric Railway Co.,Ltd. 【J-GAAP】

Earnings Report

Keisei Electric Railway Co.,Ltd. <9009> [TSE Prime] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 15.6% from the same period last year, reaching 52.7 billion yen. The progress rate toward the full-year plan of 58.1 billion yen was 90.7%, almost the same as the five-year average of 89.9%.

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 decrease 10.1% from the same period last year to 5.39 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 14.9% from the same period last year, reaching 21.1 billion yen. The operating profit margin rose from 11.5% in the same period last year to 13.5%.

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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	185,718	8,480	20,322	23,017	46.2	75.9	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	222,614	23,867	45,590	35,989	71.6	88.4	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	238,187	32,882	52,704	60,680	124.4	90.7	Jan 31, 2025	J-GAAP
YoY	+7.0%	+37.8%	+15.6%	+68.6%	+73.6%

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	148,560	9,991	24,443	66,565	132.8	8.67	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	179,567	11,621	26,582	44,604	92.5	11	Nov 29, 2024	J-GAAP
YoY	+20.9%	+16.3%	+8.8%	-33.0%	-30.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	252,338	10,228	26,764	26,929	53.9	6.67	Apr 28, 2023	J-GAAP
Mar, 2024	296,509	25,241	51,591	87,657	174.9	13	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	337,600	33,700	58,100	66,100	137.1	17	Nov 29, 2024	J-GAAP
YoY	+13.9%	+33.5%	+12.6%	-24.6%	-21.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	74,665	8,617	18,442	14,897	29.7	11.5	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	73,895	1,374	6,001	51,668	103.1	1.9	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	80,297	12,584	17,755	13,317	27.3	15.7	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	77,736	9,495	13,763	8,179	16.8	12.2	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	80,154	10,803	21,186	39,184	80.3	13.5	Jan 31, 2025	J-GAAP
YoY	+7.4%	+25.4%	+14.9%	+163.0%	+170.9%