Supplementary Material on Financial Results for the
Three Months Ended June 30, 2025
August 8, 2025
Kintetsu Group Holdings Co., Ltd.
(Securities code: 9041)
https://www.kintetsu-g-hd.co.jp
Quarterly consolidated statements of income
(Millions of yen, %)
FYE 3/2025
Q1
FYE 3/2026
Q1
Change
Percentage
change
Factors of change
Operating revenue 420,161 | 427,696 | 7,535 | 1.8 | See "Results by segment" | |
Operating profit 21,774 | 21,992 | 218 | 1.0 | See "Results by segment" | |
Non-operating income 3,824 | 3,172 | (652) | (17.1) | Foreign exchange gains (582) | |
Of which, share of profit of entities 708 | 479 | (229) | (32.4) | ||
Non-operating expenses 3,363 | 4,439 | 1,075 | 32.0 | Foreign exchange losses 420 | |
Of which, interest expenses 2,729 | 3,287 | 558 | 20.4 |
accounted for using equity method
Ordinary profit 22,235 | 20,725 | (1,509) | (6.8) |
Extraordinary income 4,000 | 4,868 | 868 | 21.7 Gain on sale of investment securities 2,251 |
Extraordinary losses 3,781 | 5,465 | 1,683 | 44.5 Loss on store closings 1,990 |
Profit attributable to owners of parent 12,699 | 10,776 | (1,922) | (15.1) |
Number of consolidated subsidiaries: 199 (up 2 compared to the previous fiscal year-end)
Number of equity-method affiliates: 8 (no change compared with the previous year-end) 1
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 capturing the expanding demand from inbound tourism, in addition to increased revenue in the Real Estate business from condominium sales
(Millions of yen)
+5,386
+1,198
+3,127
(1,654)
＋3,103
+2,655
420,161(6,280)
427,696FYE 3/2025 Transportation Real Estate International
Merchandise
Hotel
Other Adjustments FYE 3/2026
Q1 Logistics
Sales
and Leisure Q1
Key financial results: Operating profit (loss)
The International Logistics business recorded a decrease in profit, but the consolidated profit increased overall due to the increase in revenue from the Transportation business and other areas
+197
21,774
(491)
(197)
21,992
(456)
＋1,002
＋51
＋111
(Millions of yen)
FYE 3/2025 Transportation Real Estate International
Merchandise
Hotel and
Other Adjustments FYE 3/2026
Q1 Logistics
Sales
Leisure Q1
Results by segment
(Millions of yen, %)
FYE 3/2025
Q1
FYE 3/2026
Q1
Change
Percentage
change
Transportation
Operating revenue Operating profit (loss)
54,535 57,638 3,103 5.7
Real Estate Operating revenue Operating profit (loss) | 38,872 4,332 | 41,999 4,530 | 3,127 197 | 8.0 4.6 |
International Logistics Operating revenue 188,922 182,642 (6,280) Operating profit (loss) 1,140 648 (491) | (3.3) (43.1) | |||
Merchandise Sales Operating revenue 51,914 | 54,569 | 2,655 5.1 | ||
Operating profit (loss) 1,558 | 1,670 | 111 7.2 | ||
Hotel and Leisure Operating revenue 85,933 Operating profit (loss) 4,369 | 91,320 4,420 | 5,386 51 | 6.3 1.2 | |
Other Operating revenue | 11,479 | 12,678 | 1,198 | 10.4 |
Operating profit (loss) | 1,257 | 1,060 | (197) | (15.7) |
Adjustments Operating revenue | (11,496) | (13,151) | (1,654) | |
Operating profit (loss) Consolidated Operating revenue Operating profit (loss) | 87 420,161 21,774 | (368) 427,696 21,992 | (456) 7,535 218 | 1.8 1.0 |
9,028 10,031 1,002 11.1