kabutan

Kintetsu, Apr-Jun (1Q) Ordinary Profit Decreases by 7%

Fri Aug 8, 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 August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 6.8% from the same period last year to 20.7 billion yen. However, Progress toward the plan for the six months ending September (first half) of 37.0 billion yen was 56.0%, almost the same as the five-year average of 55.1%.

In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 5.2% in the same period last year to 5.1%.

Kabutan News

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 399,545 22,011 19,355 10,402 54.7 47.8 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 420,161 21,774 22,235 12,699 66.8 58.7 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 427,696 21,992 20,725 10,776 56.7 56.0 Aug 8, 2025 J-GAAP
YoY +1.8% +1.0% -6.8% -15.1% -15.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 853,363 39,504 37,867 21,824 114.8 25 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 906,000 41,000 37,000 25,000 131.5 30 May 15, 2025 J-GAAP
YoY +6.2% +3.8% -2.3% +14.6% +14.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,629,529 87,430 84,638 47,808 251.4 50 May 15, 2024 J-GAAP
Mar, 2025 1,741,787 84,399 81,538 46,716 245.7 50 May 15, 2025 J-GAAP
Mar, 2026 Guidance 1,880,000 88,000 78,000 48,000 252.4 60 May 15, 2025 J-GAAP
YoY +7.9% +4.3% -4.3% +2.7% +2.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 438,291 16,491 14,588 4,867 25.6 3.8 May 15, 2025 J-GAAP
Apr - Jun, 2025 427,696 21,992 20,725 10,776 56.7 5.1 Aug 8, 2025 J-GAAP
YoY +1.8% +1.0% -6.8% -15.1% -15.1%

Related Articles