The Keihin Co (9312) Q4 2025 earnings summary

Executive summary

• Revenue increased 8.5% year-over-year to ¥50,452 million, with operating profit up 8.7% and net income attributable to shareholders rising 6.8%.

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

• The company focused on strengthening its logistics base, expanding facilities, and enhancing group collaboration for new business wins.

Financial highlights

• Operating profit: ¥2,898 million (up 8.7% YoY); ordinary profit: ¥3,101 million (up 3.8% YoY); net income: ¥2,188 million (up 6.8% YoY).

• Total assets: ¥51,106 million (up ¥1,607 million YoY); net assets: ¥30,256 million (up ¥2,021 million YoY).

• Cash and equivalents at year-end: ¥8,578 million.

• Annual dividend per share: ¥80 (up from ¥70), payout ratio 23.9%.

Outlook and guidance

• FY2026 forecast: revenue ¥51,000 million (+1.1%), operating profit ¥3,150 million (+8.7%), net income ¥2,200 million (+0.5%).

• Focus on domestic logistics profitability, international expansion, and group management strengthening.

• Continued investment in facility upgrades, AI/robotics, and environmental initiatives.