The Keihin Co (9312) Q1 2026 earnings summary

Executive summary

• Revenue for Q1 FY2026 was ¥12,274 million, up 2.4% year-over-year, with operating profit at ¥936 million, up 10.2% year-over-year, and net income attributable to shareholders at ¥743 million, up 10.4% year-over-year.

• Both domestic and international logistics segments achieved revenue and profit growth, with international logistics showing stronger gains.

Financial highlights

• Operating profit increased to ¥936 million (10.2% YoY), and ordinary profit rose to ¥1,075 million (8.1% YoY).

• Net income per share for Q1 was ¥113.83, up from ¥103.10 in the prior year.

• Comprehensive income for Q1 was ¥717 million, down 38.7% year-over-year.

Outlook and guidance

• Full-year revenue forecast is ¥51,000 million (1.1% YoY increase), with operating profit of ¥3,300 million (6.4% YoY increase) and net income of ¥2,200 million (0.5% YoY increase).

• No changes to previously announced earnings or dividend forecasts.