Kintetsu, Oct-Dec (3Q) Ordinary Profit Increases by 14%

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Fri Feb 14, 2025 3:30 pm JST Earnings

9041 Kintetsu Group Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Kintetsu Group Holdings Co.,Ltd. <9041> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 66.9 billion yen, a 1.3% increase compared to the same period last year. The progress rate toward the full-year plan of 80 billion yen was 83.7%, almost the same as the five-year average of 83.7%.

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 29.5% from the same period last year to 13 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.6% from the same period last year, reaching 29 billion yen. However, the operating profit margin remained almost flat, changing from 6.3% in the same period last year to 6.3%.

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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	1,117,658	46,139	53,137	85,331	448.7	71.2	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	1,217,397	69,196	66,120	39,274	206.5	78.1	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	1,303,496	67,908	66,950	41,849	220.1	83.7	Feb 14, 2025	J-GAAP
YoY	+7.1%	-1.9%	+1.3%	+6.6%	+6.6%

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	825,906	44,370	44,129	24,215	127.3	50	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	936,637	48,496	42,133	23,176	121.9	25	Nov 14, 2024	J-GAAP
YoY	+13.4%	+9.3%	-4.5%	-4.3%	-4.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	1,561,002	67,144	74,612	88,779	466.8	50	Jun 2, 2023	J-GAAP
Mar, 2024	1,629,529	87,430	84,638	48,073	252.8	50	May 15, 2024	J-GAAP
Mar, 2025 Guidance	1,790,000	88,000	80,000	45,000	236.6	50	Nov 14, 2024	J-GAAP
YoY	+9.8%	+0.7%	-5.5%	-6.4%	-6.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	413,774	26,136	25,611	15,416	81.1	6.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	412,132	18,234	18,518	8,799	46.3	4.4	May 15, 2024	J-GAAP
Apr - Jun, 2024	420,161	21,774	22,235	12,699	66.8	5.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	433,202	17,730	15,632	9,125	48.0	4.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	450,133	28,404	29,083	20,025	105.3	6.3	Feb 14, 2025	J-GAAP
YoY	+8.8%	+8.7%	+13.6%	+29.9%	+29.9%