Keio Corporation
Supplementary Explanation Material for Q3 FY2025 Financial Results
Operating revenue for Q3 FY2025 was 360.1 billion yen (up 7.6% YoY), operating income was 48.1 billion yen (down 2.9% YoY), and quarterly net income attributable to owners of parent was 33.2 billion yen (down 15.0% YoY).
Key Figures
- Operating Revenue: 360.1 billion yen (up 7.6% YoY)
- Operating Income: 48.1 billion yen (down 2.9% YoY)
- Quarterly Net Income Attributable to Owners of Parent: 33.2 billion yen (down 15.0% YoY)
AI要約
Overview of Q3 FY2025 Results
In Q3 FY2025, all segments recorded year-on-year revenue increases due to higher real estate sales, increased completed construction volume in the construction and civil engineering segment, and growth in passenger numbers in the railway segment. Operating revenue amounted to 360.1 billion yen (up 7.6% YoY), operating income was 48.1 billion yen (down 2.9% YoY), and quarterly net income attributable to owners of parent was 33.2 billion yen (down 15.0% YoY). The decline in operating income was mainly due to increased personnel expenses in the railway business and higher depreciation expenses associated with new rolling stock production.
Full-Year FY2025 Earnings Forecast and Dividend Outlook
The full-year FY2025 earnings forecast was maintained as announced on November 10, 2025, reflecting robust profit progress through Q3 while considering the timing of expenses in Q4. Operating revenue is projected at 502.0 billion yen, operating income at 51.0 billion yen, and net income attributable to owners of parent at 42.0 billion yen. The annual dividend is planned at 110.0 yen per share.
