The Keihin Co (9312) Q3 2025 earnings summary

Executive summary

• Revenue for the nine months ended December 31, 2024, was ¥38,367 million, up 7.0% year-over-year, with operating profit of ¥2,390 million (up 10.3%) and net profit attributable to shareholders of ¥1,791 million (up 14.4%).

• Both domestic and international logistics segments achieved higher sales and profits, driven by facility expansion and increased shipping volumes.

Financial highlights

• Operating profit rose to ¥2,390 million, a 10.3% increase year-over-year; ordinary profit reached ¥2,597 million, up 11.0%.

• Net profit attributable to shareholders was ¥1,791 million, up 14.4% from the previous year.

• EPS for the period was ¥274.34, compared to ¥239.85 in the prior year.

• Comprehensive income was ¥1,929 million, down from ¥2,918 million in the previous year.

Outlook and guidance

• Full-year revenue forecast is ¥50,000 million, with operating profit of ¥2,900 million and net profit of ¥2,100 million (EPS ¥321.65), unchanged from previous guidance.

• Management will update forecasts if significant changes in the business environment occur.