Keihan Holdings Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 7.61% vs 5.53% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 5.55% vs 29.75% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "81,376.00",
          "val2": "75,623.00",
          "chgp": "7.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20,260.00",
          "val2": "19,484.00",
          "chgp": "3.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "903.00",
          "val2": "582.00",
          "chgp": "55.15%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "107.00",
          "val2": "109.00",
          "chgp": "-1.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10,082.00",
          "val2": "9,552.00",
          "chgp": "5.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "173.70%",
          "val2": "182.50%",
          "chgp": "-0.88%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 3.77% vs 16.18% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 12.55% vs 42.42% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "313,546.00",
          "val2": "302,147.00",
          "chgp": "3.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "64,810.00",
          "val2": "54,076.00",
          "chgp": "19.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,253.00",
          "val2": "1,790.00",
          "chgp": "25.87%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "604.00",
          "val2": "-1,539.00",
          "chgp": "139.25%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "29,233.00",
          "val2": "25,974.00",
          "chgp": "12.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "134.20%",
          "val2": "112.20%",
          "chgp": "2.20%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

81,376.00

75,623.00

7.61%

Operating Profit (PBDIT) excl Other Income

20,260.00

19,484.00

3.98%

Interest

903.00

582.00

55.15%

Exceptional Items

107.00

109.00

-1.83%

Consolidate Net Profit

10,082.00

9,552.00

5.55%

Operating Profit Margin (Excl OI)

173.70%

182.50%

-0.88%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 7.61% vs 5.53% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 5.55% vs 29.75% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

313,546.00

302,147.00

3.77%

Operating Profit (PBDIT) excl Other Income

64,810.00

54,076.00

19.85%

Interest

2,253.00

1,790.00

25.87%

Exceptional Items

604.00

-1,539.00

139.25%

Consolidate Net Profit

29,233.00

25,974.00

12.55%

Operating Profit Margin (Excl OI)

134.20%

112.20%

2.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 3.77% vs 16.18% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is 12.55% vs 42.42% in Mar 2024

All Annual Results