Keisei Electric Railway Co., Ltd.
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 operating revenue of 173,961 million yen (Year-over-Year +5.7%), operating income of 21,936 million yen (YoY +5.5%), ordinary income of 33,258 million yen (YoY +10.1%), and interim net income attributable to owners of parent of 25,250 million yen (YoY +6.4%). Full-year forecasts were left unchanged. By segment, transportation, distribution, real estate, leisure and services recorded revenue and profit growth. The company continued capital investment and restructuring across multiple areas and expects steady performance going forward.
Key Figures
- Revenue: 173,961 million yen (Year-over-Year +5.7%)
- Operating Income: 21,936 million yen (Year-over-Year +5.5%)
- Ordinary Income: 33,258 million yen (Year-over-Year +10.1%)
AI要約
Overview of Results
In this interim period, total revenue amounted to 173,961 million yen, an increase compared with the same period last year, with revenue improvement achieved across key segments including transportation, distribution and real estate. In particular, increased equity-method investment gains boosted ordinary income, and operating income also rose. On the expense side, certain costs increased, but overall the company demonstrated stable growth. Supplementary explanatory materials indicate that the recovery in inbound demand and the effect of segment-specific investments and restructuring contributed to results.
Outlook and Dividends
Full-year forecasts remain unchanged. As part of segment expansion strategies, the company is promoting measures such as strengthening airport access, redevelopment around stations, expansion of leasing and rental operations, and EV adoption. The dividend policy is expected to maintain an annual dividend of 22 yen including the year-end dividend. Based on interim results, the company will remain flexible in its response to interim and full-year earnings guidance for the fiscal year ending March 2027.
Revenue Trend
Operating Income Trend
Interim Net Income Attributable to Owners of Parent Trend
Revenue by Segment
Segment Profit Margins
Comparison of Guidance and Results
Keisei Electric Railway Co., Ltd.
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