Supplementary Material on Financial Results for the
Fiscal Year Ended March 31, 2026
May 15, 2026
Kintetsu Group Holdings Co., Ltd.
(Securities code: 9041) https://www.kintetsu-g-hd.co.jp
copyright Kintetsu Group Holdings Co.,Ltd. All right reserved.
Table of contents
Overview of consolidated financial results
for the fiscal year ended March 31, 2026 ・・・ 2
Forecast of consolidated financial results
for the fiscal year ending March 31, 2027 ・・・ 18
Ⅰ Overview of consolidated financial results for the fiscal year ended March 31, 2026
Consolidated statements of income
(Millions of yen, %)
FYE 3/2025
FYE 3/2026
Change
Percentage change
Factors of change
FYE 3/2026 forecast (announced Nov. 14,
2025)
Change
Operating revenue | 1,741,787 | 1,750,307 | 8,519 | 0.5 | See "Results by segment" | 1,750,000 | 307 |
Operating profit | 84,399 | 89,436 | 5,036 | 6.0 | See "Results by segment" | 88,000 | 1,436 |
Non-operating income | 13,069 | 14,362 | 1,293 | 9.9 | Interest income and dividend income 533 | ||
Of which, share of profit of entities 1,993 | 2,289 | 296 | 14.9 1,500 789 | ||||
Non-operating expenses | 15,930 | 19,221 | 3,291 | 20.7 | Foreign exchange losses 366 | ||
Of which, interest expenses | 11,744 | 14,593 | 2,848 | 24.3 | 14,500 | 93 | |
Ordinary profit | 81,538 | 84,577 | 3,038 | 3.7 | 78,000 | 6,577 | |
Extraordinary income | 12,600 | 15,381 | 2,781 | 22.1 | Compensation income due to the closing of the Nagoya store of the Kintetsu Department Store 4,531 | ||
Impairment losses 2,996 | |||||||
Extraordinary losses | 11,732 | 17,390 | 5,657 | 48.2 | Amortization of goodwill 3,329 Loss on store closings due to the closing of | ||
the Nagoya store of the Kintetsu | |||||||
Department Store 1,330 | |||||||
Profit attributable to owners of parent | 46,716 | 53,771 | 7,055 | 15.1 | Income taxes (7,682) | 48,000 | 5,771 |
accounted for using equity method
Number of consolidated subsidiaries: 198 (up 1 compared to the previous fiscal year-end)
Number of equity-method affiliates: 8 (no change compared with the previous year-end)
Key financial results: Operating revenue
Despite the decrease in the International Logistics business, consolidated operating revenue increased overall due to increased revenue in the Transportation business, Merchandise Sales business, and Hotel and Leisure business driven by factors such as passenger and consumer demand from the Osaka-Kansai Expo held in 2025, as well as the increase in passengers from inbound tourism, combined with increased revenue from condominium and other sales in the Real Estate business.
+8,796
+8,462
＋2,679 (3,085)
＋24,401
(Millions of yen)
1,750,307 1,741,787+11,007
(43,741)
FYE 3/2025 | Transportation | Real Estate | International | Merchandise | Hotel | Other | Adjustments | FYE 3/2026 |
Logistics | Sales | and Leisure |
copyright Kintetsu Group Holdings Co.,Ltd. All right reserved.