Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
2336
Millions of yen (year-on-year increase in operating revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥75,163 million+3.2%
Operating profit¥13,128 million+1.3%
Ordinary income¥13,223 million+4.6%
Net income¥9,355 million0.0%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Fare revision by Keihan Electric Railway
- Increase in condominium sales
- Increase in Dividend Income¥432 million
- Pullback from the previous year's visitor-transport bus operations for Expo 2025 Osaka-Kansai
- Pullback from the previous year's Expo 2025 Osaka-Kansai effect, the Chinese government's request to refrain from travel, and higher expenses
New initiatives
- Opening of the UNIQLO Kansai Airport International Departures Area store
Key KPIsA metric the company considers important as a management benchmark.
- Passenger revenue¥14,180 millionYear on year against the same period last year+9.4%
- Passenger numbers69,208 thousand customersYear on year against the same period last year-1.0%
- Non-commuter passenger numbers32,827 thousand customersYear on year against the same period last year-4.1%
- Commuter passenger numbers36,380 thousand customersYear on year against the same period last year+2.0%
- Hotel Keihan occupancy rate84.3 %Year on year against the same period last year-2.5%
- Keihan Hotels & Resorts occupancy rate84.2 %Year on year against the same period last year-1.4%
Segment results
Transportation
Operating revenue
¥25,154 million+5.7%
Operating profit
¥5,045 million+13.7%
Real Estate Business
Operating revenue
¥28,556 million+8.2%
Operating profit
¥5,548 million+11.9%
Distribution Business
Operating revenue
¥13,764 million+0.4%
Operating profit
¥708 million+33.3%
Leisure and Services Business
Operating revenue
¥10,996 million-5.4%
Operating profit
¥1,772 million-31.5%
Other Businesses
Operating revenue
¥1,191 million-35.2%
Operating profit
¥174 million-63.3%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥75,163 million (YoY +3.2%) |
| Operating profit | ¥13,128 million (YoY +1.3%) |
| Ordinary income | ¥13,223 million (YoY +4.6%) |
| Net income | ¥9,355 million (YoY 0.0%) |
| Segment results | Transportation Operating revenue ¥25,154 million (YoY +5.7%) / Operating profit ¥5,045 million (YoY +13.7%) / Real Estate Business Operating revenue ¥28,556 million (YoY +8.2%) / Operating profit ¥5,548 million (YoY +11.9%) / Distribution Business Operating revenue ¥13,764 million (YoY +0.4%) / Operating profit ¥708 million (YoY +33.3%) / Leisure and Services Business Operating revenue ¥10,996 million (YoY -5.4%) / Operating profit ¥1,772 million (YoY -31.5%) / Other Businesses Operating revenue ¥1,191 million (YoY -35.2%) / Operating profit ¥174 million (YoY -63.3%) |
| Breakdown of Factors Affecting the Change | Factors Fare revision by Keihan Electric Railway / Amount Not disclosed, Factors Increase in condominium sales / Amount Not disclosed, Factors Increase in Dividend Income / Amount ¥432 million, Factors Pullback from the previous year's visitor-transport bus operations for Expo 2025 Osaka-Kansai / Amount Not disclosed, Factors Pullback from the previous year's Expo 2025 Osaka-Kansai effect, the Chinese government's request to refrain from travel, and higher expenses / Amount Not disclosed |
| Key KPIs | Indicator name Passenger revenue / Value ¥14,180 million / Year on year against the same period last year ¥9.4 million, Indicator name Passenger numbers / Value 69,208 thousand customers / Year on year against the same period last year -1 thousand customers, Indicator name Non-commuter passenger numbers / Value 32,827 thousand customers / Year on year against the same period last year -4.1 thousand customers, Indicator name Commuter passenger numbers / Value 36,380 thousand customers / Year on year against the same period last year 2 thousand customers, Indicator name Hotel Keihan occupancy rate / Value 84.3 % / Year on year against the same period last year -2.5 %, Indicator name Keihan Hotels & Resorts occupancy rate / Value 84.2 % / Year on year against the same period last year -1.4 % |
| New initiatives | Opening of the UNIQLO Kansai Airport International Departures Area store |
Items this document does not state (21)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue and income increased due to Keihan Electric Railway's fare revision, implemented on 1 October 2025, and increased condominium sales in the real estate business. Factors contributing to lower income included the pullback in visitor-transport bus operations for Expo 2025 Osaka-Kansai in the transportation business, the pullback from the previous year's Expo 2025 Osaka-Kansai effect in the leisure and services business, the Chinese government's request to refrain from travel, and higher expenses.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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