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Keihan Holdings, 0.2％ Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Dividend Raised by 49 yen

Fri May 9, 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 May 9th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 23.5% from the previous period to 40.9 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is nearly flat with a slight increase of 0.2% to 41 billion yen, marking the third consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

At the same time, the company has decided to significantly increase the dividend this fiscal year to 89 yen, an increase of 49 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 5.01 billion yen, a 9.8% decrease compared to the same period last year. However, the operating profit margin improved from 6.0% in the same period last year to 6.9%.

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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 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 313,546 42,071 40,905 28,266 268.3 40 May 9, 2025 J-GAAP
YoY +3.8% +24.1% +23.5% +13.6% +15.6%

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 311,900 39,200 37,700 26,500 260.1 40 Nov 8, 2024 J-GAAP
Mar, 2025 Results 313,546 42,071 40,905 28,266 268.3 40 May 9, 2025 J-GAAP
Revision Rate +0.5% +7.3% +8.5% +6.7% +3.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 158,374 22,757 22,485 15,619 145.7 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 139,400 17,400 15,900 12,000 119.0 0 May 9, 2025 J-GAAP
YoY -12.0% -23.5% -29.3% -23.2% -18.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 302,147 33,904 33,111 24,890 232.1 35 May 10, 2024 J-GAAP
Mar, 2025 313,546 42,071 40,905 28,266 268.3 40 May 9, 2025 J-GAAP
Mar, 2026 Guidance 325,700 44,600 41,000 30,000 297.4 89 May 9, 2025 J-GAAP
YoY +3.9% +6.0% +0.2% +6.1% +10.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 79,549 5,510 5,011 3,369 32.0 6.9 May 9, 2025 J-GAAP
YoY -17.7% -5.4% -9.8% +2.8% +4.6%

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