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Keifuku Electric Railroad, First Half Ordinary Profit Increases by 6%, Jul-Sep Ordinary Profit Increases by 6%

Fri Nov 7, 2025 4:30 pm JST Earnings

9049 Keifuku Electric Railroad Co.,Ltd. 【J-GAAP】

Earnings Report

Keifuku Electric Railroad Co.,Ltd. <9049> [TSE Std] announced its financial results after the market closed on November 7th (16:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 5.8% from the same period last year, reaching 1.53 billion yen. Progress toward the full-year plan of 2.10 billion yen was 73.0%, also surpassing the five-year average of 55.8%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop 35.3% from the same period last year to 0.56 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 5.7% from the same period last year, reaching 0.75 billion yen. The operating profit margin remained almost flat, changing from 19.4% in the same period last year to 19.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 6,783 1,127 1,147 992 499.5 59.0 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 7,298 1,441 1,449 887 446.7 62.3 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 7,651 1,528 1,533 958 482.2 73.0 Nov 7, 2025 J-GAAP
YoY +4.8% +6.0% +5.8% +8.0% +7.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 7,651 1,528 1,533 958 482.2 0 Nov 7, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 14,670 2,060 2,100 1,540 775.0 20 May 9, 2025 J-GAAP
Mar, 2026 New 14,760 2,060 2,100 1,540 775.0 20 Nov 7, 2025 J-GAAP
Revision Rate +0.6% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 7,161 861 876 849 427.3 20 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 7,109 532 567 582 292.9 20 Nov 7, 2025 J-GAAP
YoY -0.7% -38.2% -35.3% -31.4% -31.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 14,042 1,913 1,945 2,089 1,051.4 20 May 10, 2024 J-GAAP
Mar, 2025 14,459 2,302 2,325 1,736 873.8 20 May 9, 2025 J-GAAP
Mar, 2026 Guidance 14,760 2,060 2,100 1,540 775.0 20 Nov 7, 2025 J-GAAP
YoY +2.1% -10.5% -9.7% -11.3% -11.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 3,641 708 715 427 215.1 19.4 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,729 681 682 412 207.4 18.3 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 3,432 180 194 437 220.0 5.2 May 9, 2025 J-GAAP
Apr - Jun, 2025 3,766 769 777 513 258.5 20.4 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 3,885 759 756 445 224.0 19.5 Nov 7, 2025 J-GAAP
YoY +6.7% +7.2% +5.7% +4.2% +4.2%

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