The Keihin Co (9312) Q1 2025 earnings summary

Executive summary

• Revenue for Q1 FY2025 was ¥11,988 million, up 2.5% year-over-year, with operating profit of ¥850 million, up 10.0%, and net income attributable to shareholders of ¥673 million, up 14.5%.

• Domestic logistics saw increased revenue and profit, while international logistics experienced declines in both.

Financial highlights

• Operating profit margin improved as operating profit rose to ¥850 million from ¥772 million year-over-year.

• Net income per share for Q1 FY2025 was ¥103.10, compared to ¥90.03 in the prior year.

• Comprehensive income for the quarter was ¥1,170 million.

• Total assets increased to ¥50,430 million, and net assets rose to ¥28,948 million.

Outlook and guidance

• Full-year revenue forecast is ¥50,000 million, up 7.5% year-over-year, with net income forecast at ¥3,000 million, up 2.5%.

• No changes to previously announced forecasts; adjustments will be made if business conditions change.