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Chichibu Railway, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 55%, Exceeds Full-Year Plan

Thu Feb 13, 2025 4:00 pm JST Earnings

9012 Chichibu Railway Co.,Ltd. 【J-GAAP】

Earnings Report

Chichibu Railway Co.,Ltd. <9012> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 227 million yen, an increase 55.5% compared to the same period last year. The progress rate toward the full-year plan of 100 million yen is 227.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to nearly flat at loss of 127 million yen (compared to a loss of 127 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 55.3% from the same period last year, reaching 160 million yen. The operating profit margin significantly improved from 7.8% in the same period last year to 12.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 3,574 -194 -144 -318 -214.7 ー Feb 10, 2023 J-GAAP
Apr - Dec, 2023 3,808 140 146 333 224.5 768.4 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 3,976 251 227 175 118.3 227.0 Feb 13, 2025 J-GAAP
YoY +4.4% +79.3% +55.5% -47.4% -47.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 2,496 -16 -24 -142 -96.2 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,525 68 33 -5 -3.4 0 Nov 14, 2024 J-GAAP
YoY +1.2% － － +96.5% +96.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,688 -361 -311 -5,046 -3,397.0 0 May 12, 2023 J-GAAP
Mar, 2024 4,913 16 19 92 62.3 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 5,100 150 100 20 13.5 0 May 24, 2024 J-GAAP
YoY +3.8% +837.5% +426.3% -78.3% -78.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,391 108 103 99 66.8 7.8 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 1,105 -124 -127 -241 -163.3 -11.2 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,284 106 99 80 54.1 8.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,291 -24 -32 -55 -37.7 -1.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,401 169 160 150 101.4 12.1 Feb 13, 2025 J-GAAP
YoY +0.7% +56.5% +55.3% +51.5% +51.9%

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