Keikyu Corporation
Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the second quarter of the fiscal year ending March 2027, consolidated results showed revenue in the 14.9199 billion yen range, ordinary income of approximately 19.314 billion yen, and interim net income attributable to owners of the parent of approximately 13.477 billion yen (YoY -11.7%). Full-year forecasts were revised. A dividend of 23 yen will be paid at the end of the second quarter, with a full-year forecast of 46 yen. By segment, Transportation, Real Estate, Leisure, Distribution and Other showed various increases and decreases. Financial position is stable with total assets of approximately 1,127,976 million yen, net assets of approximately 379,632 million yen, and an equity ratio of 33.5%.
Key Figures
- Revenue (Operating Revenue): 149,199 million yen (YoY +4.7%)
- Ordinary Income: 19,314 million yen (YoY +14.4%)
- Interim Net Income Attributable to Owners of Parent: 13,477 million yen (YoY -11.7%)
AI要約
Overview of Performance
In the second quarter of the current fiscal year, revenue increased year on year and ordinary income increased significantly, while interim net income decreased due to the reversal of special gains recorded in the previous year. By segment, Transportation, Real Estate, Leisure, Distribution and Other businesses performed steadily, and the full-year earnings forecast has been revised. Financial position is stable with total assets of 1,127,976 million yen, net assets of 379,632 million yen and an equity ratio of 33.5%. Continual efforts are required to contain capital costs and appropriately execute capital policy.
Impact on Shareholders and Outlook
The dividend record date for the second quarter is December 1, 2026, and a full-year dividend of 46 yen is forecast. The full-year earnings forecast has been revised and may fluctuate depending on future market trends and segment-specific demand. Status of treasury stock acquisitions is not stated in this document and is Unknown.
Keikyu Corporation
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