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KEIHIN CO, 6% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 10 yen, Plan to Continue the 80 yen Policy This Fiscal Year as Well

Mon May 12, 2025 3:00 pm JST Earnings

9312 THE KEIHIN CO., LTD. 【J-GAAP】

Earnings Report

THE KEIHIN CO., LTD. <9312> [TSE Std] announced its financial results in the afternoon session on May 12th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 3.8% from the previous period to 3.1 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 6.4% to 3.3 billion yen.

At the same time, the company increased the annual dividend for the previous term from 70 yen to 80 yen (compared to 70 yen in the prior term), and has decided to continue with a dividend of 80 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.5 billion yen, a 22.2% decrease compared to the same period last year. The operating profit margin worsened from 4.7% in the same period last year to 4.2%.

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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 59,821 3,823 3,958 2,704 414.3 70 May 11, 2023 J-GAAP
Mar, 2024 46,520 2,668 2,988 2,049 313.9 70 May 10, 2024 J-GAAP
Mar, 2025 50,452 2,898 3,101 2,188 335.3 80 May 12, 2025 J-GAAP
YoY +8.5% +8.6% +3.8% +6.8% +6.8%

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 50,000 2,900 3,000 2,100 321.7 70 May 10, 2024 J-GAAP
Mar, 2025 Results 50,452 2,898 3,101 2,188 335.3 80 May 12, 2025 J-GAAP
Revision Rate +0.9% -0.1% +3.4% +4.2% +4.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 24,911 1,510 1,604 1,099 168.5 － Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 25,000 1,550 1,650 1,100 168.5 － May 12, 2025 J-GAAP
YoY +0.4% +2.6% +2.9% +0.1% +0.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 46,520 2,668 2,988 2,049 313.9 70 May 10, 2024 J-GAAP
Mar, 2025 50,452 2,898 3,101 2,188 335.3 80 May 12, 2025 J-GAAP
Mar, 2026 Guidance 51,000 3,150 3,300 2,200 337.0 80 May 12, 2025 J-GAAP
YoY +1.1% +8.7% +6.4% +0.5% +0.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 10,663 500 648 484 74.2 4.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 11,988 850 995 673 103.1 7.1 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 12,923 660 609 426 65.3 5.1 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 13,456 880 993 692 106.0 6.5 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 12,085 508 504 397 60.8 4.2 May 12, 2025 J-GAAP
YoY +13.3% +1.6% -22.2% -18.0% -18.0%

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