Keihan Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 30%, Oct-Dec Ordinary Profit Increases by 25%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri Feb 7, 2025 2:00 pm JST Earnings

9045 Keihan Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Keihan Holdings Co.,Ltd. <9045> [TSE Prime] announced its financial results in the afternoon session on February 7th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 35.8 billion yen, an increase 30.3% compared to the same period last year. The progress rate toward the full-year plan of 37.7 billion yen was 95.2%, also surpassing the three-year average of 77.9%.

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 significant drop 67.5% from the same period last year to 1.8 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 25.2% from the same period last year, reaching 13.4 billion yen. The operating profit margin rose from 15.2% in the same period last year to 18.3%.

Kabutan News

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	181,323	17,474	17,775	16,301	152.1	86.9	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	205,530	28,081	27,553	21,613	201.6	83.2	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	233,997	36,561	35,894	24,897	233.9	95.2	Feb 7, 2025	J-GAAP
YoY	+13.9%	+30.2%	+30.3%	+15.2%	+16.0%

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	168,280	16,732	16,266	10,406	97.1	35	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	153,526	16,443	15,215	10,881	106.8	40	Nov 8, 2024	J-GAAP
YoY	-8.8%	-1.7%	-6.5%	+4.6%	+10.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	260,070	20,491	20,458	17,621	164.4	30	May 11, 2023	J-GAAP
Mar, 2024	302,147	33,904	33,111	24,890	232.1	35	May 10, 2024	J-GAAP
Mar, 2025 Guidance	311,900	39,200	37,700	26,500	260.1	40	Nov 8, 2024	J-GAAP
YoY	+3.2%	+15.6%	+13.9%	+6.5%	+12.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	71,663	10,909	10,708	7,129	66.5	15.2	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	96,617	5,823	5,558	3,277	30.6	6.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	80,952	12,713	12,822	9,085	84.7	15.7	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	77,422	10,044	9,663	6,534	60.9	13.0	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	75,623	13,804	13,409	9,278	87.2	18.3	Feb 7, 2025	J-GAAP
YoY	+5.5%	+26.5%	+25.2%	+30.1%	+31.1%