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Nishi-Nippon Railroad, 18% Decrease in Ordinary Profit for The Current Fiscal Year

Fri May 9, 2025 4:00 pm JST Earnings

9031 Nishi-Nippon Railroad Co.,Ltd. 【J-GAAP】

Earnings Report

Nishi-Nippon Railroad Co.,Ltd. <9031> [TSE Prime] announced its financial results after the market closed on May 9th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 17.1% from the previous period to 28.7 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 17.9% from the previous period to 23.6 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 7.0% from the same period last year, reaching 6.32 billion yen. However, the operating profit margin worsened from 7.0% in the same period last year to 4.1%.

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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 494,643 26,150 27,901 18,368 233.1 35 May 11, 2023 J-GAAP
Mar, 2024 411,649 25,877 24,538 24,723 314.0 40 May 10, 2024 J-GAAP
Mar, 2025 443,495 26,655 28,739 20,810 267.2 40 May 9, 2025 J-GAAP
YoY +7.7% +3.0% +17.1% -15.8% -14.9%

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 449,200 27,100 28,300 19,800 255.6 40 Mar 21, 2025 J-GAAP
Mar, 2025 Results 443,495 26,655 28,739 20,810 267.2 40 May 9, 2025 J-GAAP
Revision Rate -1.3% -1.6% +1.6% +5.1% +4.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 208,118 12,671 13,211 9,254 118.2 17.50 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 223,400 10,500 10,900 12,400 163.9 20 May 9, 2025 J-GAAP
YoY +7.3% -17.1% -17.5% +34.0% +38.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 411,649 25,877 24,538 24,723 314.0 40 May 10, 2024 J-GAAP
Mar, 2025 443,495 26,655 28,739 20,810 267.2 40 May 9, 2025 J-GAAP
Mar, 2026 Guidance 470,000 25,000 23,600 21,200 280.3 40 May 9, 2025 J-GAAP
YoY +6.0% -6.2% -17.9% +1.9% +4.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 107,900 7,557 5,915 8,074 102.6 7.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 101,634 5,919 5,823 3,697 47.0 5.8 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 106,484 6,752 7,388 5,557 71.0 6.3 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 108,616 8,780 9,201 6,906 88.5 8.1 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 126,761 5,204 6,327 4,650 59.7 4.1 May 9, 2025 J-GAAP
YoY +17.5% -31.1% +7.0% -42.4% -41.8%

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