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keio Corporation (9008) investor relations material
keio Corporation Q2 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Operating revenues for FY2025 2nd quarter reached ¥230.6 billion, up 7.7% or ¥16.4 billion year-over-year, with growth in all segments, especially Real Estate Sales, Construction, and Railways.
Operating profit was ¥31.4 billion, down 0.8% or ¥0.2 billion year-over-year, and profit attributable to owners of parent was ¥21.7 billion, down 13.5% or ¥3.4 billion year-over-year, mainly due to higher costs in Transportation and Hotels.
Comprehensive income increased 27.1% year-over-year to ¥29,596 million.
Despite revenues falling short of plan due to revised property sale timing, strong performance in most segments led to a ¥0.8 billion increase in operating profit versus plan.
Financial highlights
Operating revenues: ¥230.6 billion (up ¥16.4 billion or 7.7% YoY); operating profit: ¥31.4 billion (down ¥0.2 billion or 0.8% YoY); profit attributable to owners of parent: ¥21.7 billion (down ¥3.4 billion or 13.5% YoY).
EBITDA: ¥48.2 billion (up ¥0.6 billion YoY); depreciation and amortization: ¥16.6 billion (up ¥0.9 billion YoY).
Ordinary profit for the period was ¥30,689 million, a 1.7% decrease year-over-year.
Basic earnings per share for the six months was ¥183.67, down from ¥205.76 in the prior year.
Total assets as of September 30, 2025, were ¥1,136,663 million, with net assets at ¥438,471 million.
Outlook and guidance
Full-year operating revenue forecast maintained at ¥502.0 billion, up 10.8% year-over-year; operating profit forecast raised to ¥51.0 billion (down 5.8% YoY), and profit attributable to owners of parent to ¥42.0 billion (down 6.7% YoY).
Basic earnings per share for the full year is forecast at ¥355.13.
Annual dividend forecast increased to ¥110.0 per share (up ¥5.0), including a special dividend; market purchase of treasury shares up to ¥10 billion planned, with all shares to be cancelled.
5-for-1 stock split scheduled with March 31, 2026 as record date and effective April 1, 2026, to enhance share liquidity and expand the shareholder base.
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