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Keihan Holdings, Apr-Jun (1Q) Ordinary Profit Decreases by 1%

Thu Aug 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 August 7th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) was 12.6 billion yen, a 1.5% decrease compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 15.9 billion yen was 79.5%, also surpassing the five-year average of 57.3%.

In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 15.7% in the same period last year to 17.8%.

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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 65,423 9,060 8,989 8,843 82.5 53.4 Aug 7, 2023 J-GAAP
Apr - Jun, 2024 80,952 12,713 12,822 9,085 84.7 57.0 Aug 7, 2024 J-GAAP
Apr - Jun, 2025 72,827 12,960 12,636 9,354 92.7 79.5 Aug 7, 2025 J-GAAP
YoY -10.0% +1.9% -1.5% +3.0% +9.4%

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 30,000 297.3 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
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
Apr - Jun, 2025 72,827 12,960 12,636 9,354 92.7 17.8 Aug 7, 2025 J-GAAP
YoY -10.0% +1.9% -1.5% +3.0% +9.4%

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