)

keio Corporation (9008) investor relations material
keio Corporation Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
Executive summary
Operating revenues for FY2025 1Q reached ¥113.7 billion, up 8.6% year-over-year, with growth in all segments, especially Real Estate Sales, Construction, and Hotels.
Operating profit was ¥16.6 billion, nearly flat year-over-year, as higher revenues were offset by increased costs in Transportation and Life Services.
Profit attributable to owners of parent was ¥11.9 billion, down 17.7% year-over-year, mainly due to lower extraordinary income.
Comprehensive income decreased 15.2% year-over-year to ¥13.4 billion.
Full-year forecasts are maintained, projecting operating revenues of ¥502.0 billion (+10.8% YoY) and operating profit of ¥50.0 billion (-7.7% YoY).
Financial highlights
EBITDA for 1Q was ¥24.9 billion, up 0.7% year-over-year; depreciation and amortization increased 5.1% to ¥8.2 billion.
Total assets decreased to ¥1,099.8 billion, mainly due to lower operating capital; equity ratio improved to 38.4%.
Interest-bearing debt rose to ¥457.0 billion, up ¥10.0 billion from the previous year.
Basic earnings per share for the quarter were ¥101.27, down from ¥119.14 year-over-year.
Dividend for FY2025 is scheduled at ¥105.0 per share.
Outlook and guidance
FY2025 operating revenues are forecast at ¥502.0 billion, driven by Real Estate Sales and Hotels.
Operating profit is expected to decline due to higher repair, depreciation, and personnel costs, especially in Railways and Hotels.
Capital expenditures are projected to rise sharply to ¥79.5 billion (+73.6% YoY).
Annual dividend forecast raised to ¥105.00 per share.
Next keio Corporation earnings date

Next keio Corporation earnings date

The essential earnings season companion
The #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.
Live calls and transcripts
Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.
Find what you need faster
Search for any keyword across all transcripts simultaneously.
Easily store key findings
Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.
Your watchlist. Your dashboard.
Follow the companies that matter to you. Get a personalized feed with real-time updates.
Be the first to know
Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.
Consensus estimates
Access analyst consensus estimates, valuation multiples, and revenue segments splits.
All IR material in one place
The easiest way to stay updated during earnings season.
Global coverage
All events from public companies. Live and recorded.
Just click and listen
No webcast links. No manual registrations.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
)
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
)
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
)
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
)
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
)
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
)
I can't remember the last time an app had such a positive impact on my investment process.
)
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
)
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
)
I can't remember the last time an app had such a positive impact on my investment process.
)
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
)
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
)
)
)
)
Frequently asked questions
Mobile app: Research anytime, anywhere with the #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.
Desktop (Quartr Pro): The leading platform for qualitative research, used daily by top firms and financial institutions.
Quartr API: Build custom solutions powered by live earnings calls, live transcripts, filings and reports, slide presentations, and more.
Explore our global coverage