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Keisei Electric Railway, 20% Increase in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed., Increased Previous Year's Dividend by 4 yen

Fri May 9, 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 May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 19.7% from the previous period to 61.7 billion yen, exceeding the previous forecast of 58.1 billion yen. This marks the fourth consecutive term of revenue growth. Furthermore, the company did not disclose the performance outlook for the fiscal year ending March 2026.

At the same time, the company increased the annual dividend for the previous term from 29 yen to 33 yen (compared to 39 yen before the 3-for-1 forward stock split in the previous term), and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 50.8% from the same period last year, reaching 9.05 billion yen. The operating profit margin improved from 1.9% in the same period last year to 3.9%.

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Actual Results

Historical Performance
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 319,314 36,008 61,755 69,961 143.5 21 May 9, 2025 J-GAAP
YoY +7.7% +42.7% +19.7% -20.2% -18.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 337,600 33,700 58,100 66,100 137.1 17 Nov 29, 2024 J-GAAP
Mar, 2025 Results 319,314 36,008 61,755 69,961 143.5 21 May 9, 2025 J-GAAP
Revision Rate -5.4% +6.8% +6.3% +5.8% +4.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 158,033 22,079 31,518 21,496 44.1 6 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － May 9, 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 296,509 25,241 51,591 87,657 174.9 13 Apr 26, 2024 J-GAAP
Mar, 2025 319,314 36,008 61,755 69,961 143.5 21 May 9, 2025 J-GAAP
Mar, 2026 Guidance ー ー ー ー － － May 9, 2025 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 81,127 3,126 9,051 9,281 19.0 3.9 May 9, 2025 J-GAAP
YoY +9.8% +127.5% +50.8% -82.0% -81.5%

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