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Nagoya Railroad, 11% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 yen, This Fiscal Year to Increase Dividend by 1.5 yen

Thu May 8, 2025 3:00 pm JST Earnings

9048 Nagoya Railroad Co., Ltd. 【J-GAAP】

Earnings Report

Nagoya Railroad Co., Ltd. <9048> [TSE Prime] announced its financial results in the afternoon session on May 8th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 27.0% from the previous period to 47.6 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 10.8% from the previous period to 42.5 billion yen.

At the same time, the company increased the annual dividend for the previous term from 37.5 yen to 38.5 yen (compared to 27.5 yen in the prior term), and has decided to increase the dividend this fiscal year to 40 yen, an increase of 1.5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 4.01 billion yen, a 13.5% decrease compared to the same period last year. The operating profit margin worsened from 2.9% in the same period last year to 1.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 551,504 22,731 26,362 18,850 95.9 20 May 11, 2023 J-GAAP
Mar, 2024 601,121 34,750 37,544 24,400 124.1 27.50 May 10, 2024 J-GAAP
Mar, 2025 690,720 42,076 47,671 37,733 192.1 38.50 May 8, 2025 J-GAAP
YoY +14.9% +21.1% +27.0% +54.6% +54.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 695,000 44,000 49,000 35,000 178.5 37.50 Feb 13, 2025 J-GAAP
Mar, 2025 Results 690,720 42,076 47,671 37,733 192.1 38.50 May 8, 2025 J-GAAP
Revision Rate -0.6% -4.4% -2.7% +7.8% +7.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 334,518 24,168 28,411 21,588 109.8 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 8, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 601,121 34,750 37,544 24,400 124.1 27.50 May 10, 2024 J-GAAP
Mar, 2025 690,720 42,076 47,671 37,733 192.1 38.50 May 8, 2025 J-GAAP
Mar, 2026 Guidance 710,000 44,000 42,500 26,000 132.6 40 May 8, 2025 J-GAAP
YoY +2.8% +4.6% -10.8% -31.1% -31.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 157,638 4,630 4,640 2,869 14.6 2.9 May 10, 2024 J-GAAP
Apr - Jun, 2024 166,157 11,673 12,762 10,335 52.6 7.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 168,361 12,495 15,649 11,253 57.2 7.4 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 173,275 14,722 15,245 11,348 57.8 8.5 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 182,927 3,186 4,015 4,797 24.4 1.7 May 8, 2025 J-GAAP
YoY +16.0% -31.2% -13.5% +67.2% +67.3%

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