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

  1. Overview of consolidated financial results

    for the six months ended September 30, 2025 ・・・ 2

  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

Disclaimer

Kintetsu Group Holdings Co. Ltd. published this content on November 13, 2025, and is solely responsible for the information contained herein. Distributed via Public Technologies (PUBT), unedited and unaltered, on November 14, 2025 at 06:55 UTC.