Supplementary Material on Financial Results for the
Six Months Ended September 30, 2025
November 14, 2025
Kintetsu Group Holdings Co., Ltd.
(Securities code: 9041) https://www.kintetsu-g-hd.co.jp
Table of contents
Overview of consolidated financial results
for the six months ended September 30, 2025 ・・・ 2
Forecast of consolidated financial results
for the fiscal year ending March 31, 2026 ・・・ 18
1
Ⅰ Overview of consolidated financial results
for the six months ended September 30, 2025
2
Semi-annual consolidated statements of income
(Millions of yen, %)
FYE 3/2025
first-half
FYE 3/2026
first-half
Change
Percentage
change
Factors of change
Operating revenue | 853,363 | 856,315 | 2,952 | 0.3 | See "Results by segment" |
Operating profit | 39,504 | 42,167 | 2,662 | 6.7 | See "Results by segment" |
Non-operating income
5,679 6,782 1,102 19.4 Interest income and dividend
income 431
Of which, share of profit of entities accounted for using equity method
Non-operating expenses
1,072 1,064 (7) (0.7)
7,317 9,169 1,852 25.3
Syndicated loan formation expenses, etc.
Of which, interest expenses 5,567 | 6,757 | 1,190 | 21.4 | |
Ordinary profit | 37,867 | 39,780 | 1,912 | 5.1 |
Extraordinary income | 4,812 | 9,650 | 4,838 | Compensation income due to the 100.5 closing of the Nagoya store of the Kintetsu Department Store 4,531 |
Extraordinary losses | 4,726 | 6,059 | 1,332 | Loss on store closings due to the 28.2 closing of the Nagoya store of the Kintetsu Department Store 1,990 |
Profit attributable to owners of parent
21,824 23,731 1,906 8.7
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) 3
Key financial results: Operating revenue
Despite a decrease in the International Logistics business, consolidated revenue increased overall due to increased revenue in the Transportation business, Merchandise Sales business, and Hotel and Leisure business, driven by passenger and consumer demand from the Osaka-Kansai Expo, which opened this April, as well as the increase in passengers from inbound tourism, in addition to an increase in revenue in the Real Estate business from condominium sales
(Millions of yen)
4